| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 486,596,000.00 | 508,898,000.00 | 391,263,000.00 | 401,873,000.00 | 348,845,000.00 |
| 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 | 313,703,000.00 | 252,286,000.00 | 312,579,000.00 | 314,059,000.00 | 325,773,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,588,000.00 | 141,143,000.00 | 143,035,000.00 | 133,326,000.00 | 111,244,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000.00 | 363,000.00 | 313,000.00 | 818,000.00 | 1,346,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 9,140,000.00 | 61,000.00 | - | - |
| 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 | 3,178,225,000.00 | 153,438,000.00 | 201,671,000.00 | 146,313,000.00 | 152,935,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,476,000.00 | 1,065,268,000.00 | 1,048,922,000.00 | 996,389,000.00 | 940,143,000.00 |
| 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 | 25,102,000.00 | 26,457,000.00 | 25,896,000.00 | 25,888,000.00 | 24,906,000.00 |
| 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 | 3,895,000.00 | 2,130,000.00 | 1,703,000.00 | 1,243,000.00 | 1,858,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,215,000.00 | 597,791,000.00 | 587,825,000.00 | 604,597,000.00 | 610,217,000.00 |
| 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 | 8,802,000.00 | 8,879,000.00 | 9,111,000.00 | 9,030,000.00 | 7,768,000.00 |
| 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 | 97,063,000.00 | 106,431,000.00 | 107,798,000.00 | 112,623,000.00 | 120,715,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,000.00 | 2,886,000.00 | 2,827,000.00 | 2,892,000.00 | 2,963,000.00 |
| 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 | 20,106,000.00 | 18,446,000.00 | 28,110,000.00 | 26,625,000.00 | 24,813,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,443,000.00 | 763,020,000.00 | 763,270,000.00 | 782,898,000.00 | 793,240,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,919,000.00 | 1,828,288,000.00 | 1,812,192,000.00 | 1,779,287,000.00 | 1,733,383,000.00 |
| 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 | 226,831,000.00 | 222,678,000.00 | 6,101,000.00 | 5,249,000.00 | 5,268,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,476,000.00 | 146,999,000.00 | 165,720,000.00 | 148,640,000.00 | 156,983,000.00 |
| 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 | 3,214,428,000.00 | 206,937,000.00 | 192,549,000.00 | 199,855,000.00 | 176,091,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,735,000.00 | 576,614,000.00 | 364,370,000.00 | 353,744,000.00 | 338,342,000.00 |
| 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 | 1,133,222,000.00 | 13,895,000.00 | 226,546,000.00 | 223,730,000.00 | 219,633,000.00 |
| 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 | 55,648,000.00 | 2,526,000.00 | 2,866,000.00 | 3,494,000.00 | 4,196,000.00 |
| 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 | 27,571,000.00 | 27,276,000.00 | 26,486,000.00 | 26,564,000.00 | 24,737,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,441,000.00 | 43,697,000.00 | 255,898,000.00 | 253,788,000.00 | 248,566,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,176,000.00 | 620,311,000.00 | 620,268,000.00 | 607,532,000.00 | 586,908,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000.00 | 56,000.00 | 56,000.00 | 55,000.00 | 55,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,264,000.00 | 2,203,445,000.00 | 2,201,612,000.00 | 2,191,276,000.00 | 2,179,608,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,930,000.00 | -929,868,000.00 | -955,515,000.00 | -982,547,000.00 | -999,474,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,866,899,000.00 | -71,003,000.00 | -59,854,000.00 | -42,695,000.00 | -39,306,000.00 |
| 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 | 56,500,000.00 | 1,202,630,000.00 | 1,186,299,000.00 | 1,166,089,000.00 | 1,140,883,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,000.00 | 5,347,000.00 | 5,625,000.00 | 5,666,000.00 | 5,592,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,743,000.00 | 1,207,977,000.00 | 1,191,924,000.00 | 1,171,755,000.00 | 1,146,475,000.00 |
| 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 | 4,878,919,000.00 | 1,828,288,000.00 | 1,812,192,000.00 | 1,779,287,000.00 | 1,733,383,000.00 |
| 公告日期 | 2026-08-03 | 2026-07-27 | 2026-01-21 | 2025-10-28 | 2025-07-22 | 2025-06-16 | 2025-01-23 | 2024-10-23 | 2024-07-23 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |