| 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 | 58,801,000.00 | 59,541,000.00 | 66,904,000.00 | 104,016,000.00 | 94,438,000.00 | 89,296,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,728,000.00 | 269,246,000.00 | 274,303,000.00 | 934,473,000.00 | 926,804,000.00 | 932,146,000.00 |
| 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 | 64,940,000.00 | 50,966,000.00 | 64,676,000.00 | 96,434,000.00 | 88,239,000.00 | 82,459,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,713,000.00 | 18,457,000.00 | 44,940,000.00 | 91,889,000.00 | 69,736,000.00 | 57,429,000.00 |
| 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 | 141,744,000.00 | 143,341,000.00 | 215,436,000.00 | 241,008,000.00 | 217,822,000.00 | 158,614,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,926,000.00 | 541,551,000.00 | 666,259,000.00 | 1,467,820,000.00 | 1,397,039,000.00 | 1,319,944,000.00 |
| 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 | 7,711,004,000.00 | 7,617,007,000.00 | 7,554,063,000.00 | 7,703,249,000.00 | 7,560,455,000.00 | 7,441,589,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 466,000.00 | 960,000.00 | 1,482,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,736,000.00 | 345,736,000.00 | 345,736,000.00 | 488,960,000.00 | 488,960,000.00 | 488,960,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,784,000.00 | 117,599,000.00 | 115,459,000.00 | 130,602,000.00 | 123,391,000.00 | 119,396,000.00 |
| 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 | -1,668,533,000.00 | -1,660,419,000.00 | -1,642,699,000.00 | -1,618,448,000.00 | -1,610,469,000.00 | -1,531,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,991,000.00 | 6,419,923,000.00 | 6,372,559,000.00 | 6,704,829,000.00 | 6,563,297,000.00 | 6,519,927,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,917,000.00 | 6,961,474,000.00 | 7,038,818,000.00 | 8,172,649,000.00 | 7,960,336,000.00 | 7,839,871,000.00 |
| 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 | 136,700,000.00 | 161,700,000.00 | 161,700,000.00 | 218,777,000.00 | 193,608,000.00 | 60,700,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 28,133,000.00 | 24,597,000.00 | 23,134,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,178,000.00 | 109,133,000.00 | 150,070,000.00 | 489,100,000.00 | 442,568,000.00 | 420,168,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,428,000.00 | 65,218,000.00 | 43,372,000.00 | 61,879,000.00 | 63,029,000.00 | 81,972,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,795,000.00 | 18,175,000.00 | 35,264,000.00 | 97,041,000.00 | 63,927,000.00 | 47,394,000.00 |
| 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 | 142,436,000.00 | 140,185,000.00 | 151,025,000.00 | 229,377,000.00 | 203,595,000.00 | 199,340,000.00 |
| 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 | 134,254,000.00 | 140,165,000.00 | 137,167,000.00 | 157,068,000.00 | 158,535,000.00 | 90,115,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,791,000.00 | 634,576,000.00 | 678,598,000.00 | 1,281,375,000.00 | 1,149,859,000.00 | 922,823,000.00 |
| 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 | 2,045,235,000.00 | 2,031,976,000.00 | 2,130,910,000.00 | 2,233,520,000.00 | 2,207,009,000.00 | 2,325,697,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 62,569,000.00 | 58,826,000.00 | 53,204,000.00 |
| 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 | 426,556,000.00 | 429,825,000.00 | 441,320,000.00 | 453,155,000.00 | 454,826,000.00 | 461,808,000.00 |
| 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 | 1,147,431,000.00 | 1,121,961,000.00 | 1,097,416,000.00 | 1,084,045,000.00 | 1,072,012,000.00 | 1,095,398,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,222,000.00 | 3,583,762,000.00 | 3,669,646,000.00 | 3,833,289,000.00 | 3,792,673,000.00 | 3,936,107,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,013,000.00 | 4,218,338,000.00 | 4,348,244,000.00 | 5,114,664,000.00 | 4,942,532,000.00 | 4,858,930,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,331,000.00 | 204,331,000.00 | 203,935,000.00 | 203,888,000.00 | 203,888,000.00 | 203,888,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,150,000.00 | 1,470,512,000.00 | 1,473,738,000.00 | 1,470,429,000.00 | 1,468,483,000.00 | 1,466,551,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,909,000.00 | 1,084,899,000.00 | 1,029,699,000.00 | 1,401,555,000.00 | 1,363,604,000.00 | 1,328,812,000.00 |
| 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 | -16,486,000.00 | -16,606,000.00 | -16,798,000.00 | -17,887,000.00 | -18,171,000.00 | -18,310,000.00 |
| 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 | 2,731,904,000.00 | 2,743,136,000.00 | 2,690,574,000.00 | 3,057,985,000.00 | 3,017,804,000.00 | 2,980,941,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,904,000.00 | 2,743,136,000.00 | 2,690,574,000.00 | 3,057,985,000.00 | 3,017,804,000.00 | 2,980,941,000.00 |
| 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 | 6,945,917,000.00 | 6,961,474,000.00 | 7,038,818,000.00 | 8,172,649,000.00 | 7,960,336,000.00 | 7,839,871,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-20 | 2025-11-10 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-02 |
| 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 |