| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 395,529,000.00 | 376,715,000.00 | 523,128,000.00 | 636,658,000.00 | 581,921,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,550,000.00 | 190,243,000.00 | 189,831,000.00 | 182,415,000.00 | 180,663,000.00 |
| 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 | 45,540,000.00 | 48,418,000.00 | 46,646,000.00 | 40,914,000.00 | 39,505,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,936,000.00 | 306,063,000.00 | 310,527,000.00 | 298,224,000.00 | 302,733,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 2,335,000.00 | 8,185,000.00 | 4,335,000.00 | 453,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,635,000.00 | 923,774,000.00 | 1,078,317,000.00 | 1,162,546,000.00 | 1,105,275,000.00 |
| 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 | 628,564,000.00 | 620,327,000.00 | 619,811,000.00 | 612,027,000.00 | 608,618,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,722,000.00 | 58,673,000.00 | 66,699,000.00 | 61,060,000.00 | 58,296,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,348,000.00 | 431,766,000.00 | 322,325,000.00 | 264,195,000.00 | 317,484,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,360,000.00 | 463,511,000.00 | 399,448,000.00 | 381,433,000.00 | 381,539,000.00 |
| 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 | 16,100,000.00 | 16,044,000.00 | 7,253,000.00 | 7,013,000.00 | 7,072,000.00 |
| 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 | -77,756,000.00 | -95,492,000.00 | -115,769,000.00 | -116,435,000.00 | -151,932,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,338,000.00 | 1,494,829,000.00 | 1,299,767,000.00 | 1,209,293,000.00 | 1,221,077,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,973,000.00 | 2,418,603,000.00 | 2,378,084,000.00 | 2,371,839,000.00 | 2,326,352,000.00 |
| 流动负债： | |||||||||
| 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 | 9,435,000.00 | 10,331,000.00 | 11,469,000.00 | 11,743,000.00 | 12,472,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,759,000.00 | 68,502,000.00 | 60,808,000.00 | 55,573,000.00 | 48,377,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,000.00 | 3,492,000.00 | 1,547,000.00 | 1,325,000.00 | 9,275,000.00 |
| 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 | 118,679,000.00 | 134,077,000.00 | 127,255,000.00 | 117,574,000.00 | 113,220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,823,000.00 | 216,402,000.00 | 201,079,000.00 | 186,215,000.00 | 183,344,000.00 |
| 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 | 742,720,000.00 | 745,002,000.00 | 767,846,000.00 | 817,233,000.00 | 815,092,000.00 |
| 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 | 77,549,000.00 | 54,783,000.00 | 57,178,000.00 | 58,036,000.00 | 60,141,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 347,000.00 | 347,000.00 | 347,000.00 |
| 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 | 247,000.00 | 240,000.00 | 5,571,000.00 | 5,510,000.00 | 5,519,000.00 |
| 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 | 22,211,000.00 | 22,817,000.00 | 22,657,000.00 | 22,053,000.00 | 21,719,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,727,000.00 | 822,842,000.00 | 853,599,000.00 | 903,179,000.00 | 902,818,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,550,000.00 | 1,039,244,000.00 | 1,054,678,000.00 | 1,089,394,000.00 | 1,086,162,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,111,000.00 | 703,219,000.00 | 669,207,000.00 | 658,724,000.00 | 649,222,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,688,000.00 | 695,541,000.00 | 667,594,000.00 | 639,150,000.00 | 603,424,000.00 |
| 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 | -15,376,000.00 | -19,401,000.00 | -13,395,000.00 | -15,429,000.00 | -12,456,000.00 |
| 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 | 1,428,423,000.00 | 1,379,359,000.00 | 1,323,406,000.00 | 1,282,445,000.00 | 1,240,190,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,423,000.00 | 1,379,359,000.00 | 1,323,406,000.00 | 1,282,445,000.00 | 1,240,190,000.00 |
| 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 | 2,467,973,000.00 | 2,418,603,000.00 | 2,378,084,000.00 | 2,371,839,000.00 | 2,326,352,000.00 |
| 公告日期 | 2026-04-30 | 2026-02-24 | 2025-10-30 | 2025-07-30 | 2025-04-24 | 2025-02-25 | 2024-10-30 | 2024-08-01 | 2024-04-30 |
| 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 |