| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 333,000,000.00 | 256,000,000.00 | 340,000,000.00 | 346,000,000.00 | 317,000,000.00 | 244,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 159,000,000.00 | 131,000,000.00 | 136,000,000.00 | 161,000,000.00 | 180,000,000.00 |
| 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 | 24,000,000.00 | 25,000,000.00 | 27,000,000.00 | 30,000,000.00 | 32,000,000.00 | 19,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,000,000.00 | 399,000,000.00 | 357,000,000.00 | 372,000,000.00 | 373,000,000.00 | 398,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,000,000.00 | 839,000,000.00 | 855,000,000.00 | 885,000,000.00 | 883,000,000.00 | 842,000,000.00 |
| 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 | 1,664,000,000.00 | 1,633,000,000.00 | 1,621,000,000.00 | 1,597,000,000.00 | 1,572,000,000.00 | 1,564,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 27,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 18,000,000.00 | 17,000,000.00 | 18,000,000.00 | 1,000,000.00 | 6,000,000.00 |
| 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 | 46,000,000.00 | 47,000,000.00 | 45,000,000.00 | 46,000,000.00 | 42,000,000.00 | 44,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,000,000.00 | 1,731,000,000.00 | 1,713,000,000.00 | 1,691,000,000.00 | 1,646,000,000.00 | 1,646,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,000,000.00 | 2,570,000,000.00 | 2,569,000,000.00 | 2,576,000,000.00 | 2,529,000,000.00 | 2,487,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 265,000,000.00 | 287,000,000.00 | 282,000,000.00 | 258,000,000.00 | 242,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 25,000,000.00 | 12,000,000.00 | 11,000,000.00 | 22,000,000.00 | 3,000,000.00 | 11,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000,000.00 | 277,000,000.00 | 299,000,000.00 | 303,000,000.00 | 261,000,000.00 | 254,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,000,000.00 | 403,000,000.00 | 405,000,000.00 | 403,000,000.00 | 404,000,000.00 | 404,000,000.00 |
| 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 | 22,000,000.00 | 23,000,000.00 | 24,000,000.00 | 25,000,000.00 | 23,000,000.00 | 24,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000,000.00 | 149,000,000.00 | 145,000,000.00 | 153,000,000.00 | 158,000,000.00 | 162,000,000.00 |
| 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 | 26,000,000.00 | 26,000,000.00 | 27,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 601,000,000.00 | 601,000,000.00 | 606,000,000.00 | 610,000,000.00 | 615,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,000,000.00 | 878,000,000.00 | 899,000,000.00 | 910,000,000.00 | 871,000,000.00 | 869,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 85,000,000.00 | 86,000,000.00 | 86,000,000.00 | 87,000,000.00 | 88,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,000,000.00 | -388,000,000.00 | -386,000,000.00 | -386,000,000.00 | -385,000,000.00 | -386,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000,000.00 | 480,000,000.00 | 478,000,000.00 | 472,000,000.00 | 471,000,000.00 | 465,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,000,000.00 | 1,625,000,000.00 | 1,615,000,000.00 | 1,594,000,000.00 | 1,595,000,000.00 | 1,555,000,000.00 |
| 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 | -104,000,000.00 | -110,000,000.00 | -122,000,000.00 | -100,000,000.00 | -109,000,000.00 | -104,000,000.00 |
| 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 | 1,742,000,000.00 | 1,692,000,000.00 | 1,671,000,000.00 | 1,666,000,000.00 | 1,658,000,000.00 | 1,617,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,000,000.00 | 1,692,000,000.00 | 1,671,000,000.00 | 1,666,000,000.00 | 1,658,000,000.00 | 1,617,000,000.00 |
| 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 | 2,656,000,000.00 | 2,570,000,000.00 | 2,570,000,000.00 | 2,576,000,000.00 | 2,529,000,000.00 | 2,486,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-17 | 2025-11-05 | 2025-08-06 | 2025-05-06 | 2025-02-19 | 2024-11-05 | 2024-08-07 | 2024-05-08 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |