| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产: | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,072,000.00 | 191,300,000.00 | 268,781,000.00 | 232,859,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,293,000.00 | 465,064,000.00 | 373,887,000.00 | 275,657,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,892,000.00 | 151,141,000.00 | 92,472,000.00 | 146,077,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,099,000.00 | 165,621,000.00 | 158,873,000.00 | 122,046,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,582,000.00 | 320,834,000.00 | 385,200,000.00 | 368,514,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 187,568,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,938,000.00 | 1,293,960,000.00 | 1,279,213,000.00 | 1,332,721,000.00 |
| 非流动资产: | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,447,000.00 | 347,751,000.00 | 345,336,000.00 | 352,329,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,000.00 | 1,542,000.00 | 1,147,000.00 | 1,154,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,500,000.00 | 116,520,000.00 | 116,526,000.00 | 116,359,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,539,000.00 | 280,808,000.00 | 224,042,000.00 | 202,969,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,000.00 | 2,011,000.00 | 2,168,000.00 | 2,063,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,947,000.00 | 544,632,000.00 | 537,822,000.00 | 535,902,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,725,000.00 | 1,293,264,000.00 | 1,227,041,000.00 | 1,210,776,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,663,000.00 | 2,587,224,000.00 | 2,506,254,000.00 | 2,543,497,000.00 |
| 流动负债: | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,519,000.00 | 703,130,000.00 | 518,479,000.00 | 462,801,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,000.00 | 12,423,000.00 | 14,526,000.00 | 16,186,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,910,000.00 | 113,701,000.00 | 110,661,000.00 | - |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,185,000.00 | 549,024,000.00 | 472,050,000.00 | 444,603,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,551,000.00 | 597,829,000.00 | 674,247,000.00 | 716,579,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,138,000.00 | 153,848,000.00 | 50,491,000.00 | 62,345,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,397,000.00 | 2,129,955,000.00 | 1,840,454,000.00 | 1,702,514,000.00 |
| 非流动负债: | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,060,000.00 | 83,943,000.00 | 92,707,000.00 | 100,003,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,586,000.00 | 82,498,000.00 | 81,519,000.00 | 87,979,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,923,000.00 | 301,541,000.00 | 296,489,000.00 | 270,396,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,923,000.00 | 366,860,000.00 | 369,166,000.00 | 362,806,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,492,000.00 | 834,842,000.00 | 839,881,000.00 | 821,184,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,889,000.00 | 2,964,797,000.00 | 2,680,335,000.00 | 2,523,698,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,664,000.00 | 1,857,225,000.00 | 1,855,063,000.00 | 1,848,517,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,693,698,000.00 | -2,253,891,000.00 | -2,048,092,000.00 | -1,846,642,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,165,000.00 | 25,615,000.00 | 25,278,000.00 | 23,677,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,862,000.00 | -371,044,000.00 | -167,744,000.00 | 25,559,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,364,000.00 | -6,529,000.00 | -6,337,000.00 | -5,760,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,226,000.00 | -377,573,000.00 | -174,081,000.00 | 19,799,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,663,000.00 | 2,587,224,000.00 | 2,506,254,000.00 | 2,543,497,000.00 |
| 公告日期 | 2026-04-10 | 2025-11-24 | 2025-08-29 | 2025-06-25 | 2025-04-30 | 2024-11-21 | 2024-08-28 | 2024-05-29 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |
