| 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 | 10,520,000.00 | 14,522,000.00 | 23,033,000.00 | 23,277,000.00 | 15,242,000.00 | 23,208,000.00 |
| 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 | 76,266,000.00 | 62,994,000.00 | 71,709,000.00 | 53,746,000.00 | 48,661,000.00 | 51,118,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,082,000.00 | 310,879,000.00 | 331,590,000.00 | 297,757,000.00 | 294,019,000.00 | 278,155,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,727,000.00 | 262,266,000.00 | 260,555,000.00 | 255,724,000.00 | 204,931,000.00 | 207,540,000.00 |
| 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 | 198,974,000.00 | 182,379,000.00 | 186,021,000.00 | 156,866,000.00 | 131,951,000.00 | 151,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,112,000.00 | 35,031,000.00 | 38,469,000.00 | 34,119,000.00 | 38,046,000.00 | 39,927,000.00 |
| 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 | 16,173,000.00 | 23,063,000.00 | 15,968,000.00 | 25,697,000.00 | 5,590,000.00 | 3,027,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,854,000.00 | 891,134,000.00 | 927,345,000.00 | 847,186,000.00 | 738,440,000.00 | 754,135,000.00 |
| 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 | 1,903,800,000.00 | 1,801,610,000.00 | 1,730,866,000.00 | 1,662,683,000.00 | 1,490,338,000.00 | 1,439,502,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 115,000,000.00 | - | - |
| 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 | 8,460,256,000.00 | 8,389,297,000.00 | 8,191,898,000.00 | 7,998,422,000.00 | 6,289,613,000.00 | 6,033,692,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,056,000.00 | 10,190,907,000.00 | 9,922,764,000.00 | 9,776,105,000.00 | 7,779,951,000.00 | 7,473,194,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,910,000.00 | 11,082,041,000.00 | 10,850,109,000.00 | 10,623,291,000.00 | 8,518,391,000.00 | 8,227,329,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,450,000.00 | 115,842,000.00 | 83,338,000.00 | 55,059,000.00 | 56,439,000.00 | 37,725,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,735,000.00 | 129,043,000.00 | 147,139,000.00 | 114,206,000.00 | 96,241,000.00 | 121,823,000.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 23,101,000.00 | 13,105,000.00 | 30,544,000.00 | 28,321,000.00 | 19,576,000.00 | 13,495,000.00 |
| 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 | 714,754,000.00 | 758,667,000.00 | 669,349,000.00 | 698,792,000.00 | 584,148,000.00 | 598,297,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,128,000.00 | 18,288,000.00 | - | - | 14,704,000.00 | - |
| 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 | 69,678,000.00 | 94,671,000.00 | 64,987,000.00 | 69,577,000.00 | 85,433,000.00 | 80,001,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,846,000.00 | 1,129,616,000.00 | 995,357,000.00 | 965,955,000.00 | 856,541,000.00 | 851,341,000.00 |
| 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 | 1,280,552,000.00 | 1,172,259,000.00 | 1,320,509,000.00 | 1,542,030,000.00 | 663,742,000.00 | 838,216,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,005,000.00 | 2,116,456,000.00 | 2,114,908,000.00 | 2,115,229,000.00 | 1,374,596,000.00 | 1,185,567,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,179,000.00 | - | - | - | - | - |
| 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 | 941,846,000.00 | 907,442,000.00 | 847,666,000.00 | 784,475,000.00 | 673,955,000.00 | 625,682,000.00 |
| 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 | 116,960,000.00 | 112,141,000.00 | 114,237,000.00 | 119,392,000.00 | 93,952,000.00 | 90,361,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,542,000.00 | 4,308,298,000.00 | 4,397,320,000.00 | 4,561,126,000.00 | 2,806,245,000.00 | 2,739,826,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,388,000.00 | 5,437,914,000.00 | 5,392,677,000.00 | 5,527,081,000.00 | 3,662,786,000.00 | 3,591,167,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,000.00 | 1,253,000.00 | 1,251,000.00 | 1,249,000.00 | 1,249,000.00 | 1,248,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,785,000.00 | -5,669,000.00 | -2,336,000.00 | -3,029,000.00 | -2,990,000.00 | -2,091,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,557,000.00 | 2,534,016,000.00 | 2,533,247,000.00 | 2,498,678,000.00 | 2,483,075,000.00 | 2,472,681,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,147,000.00 | 2,757,892,000.00 | 2,556,987,000.00 | 2,373,732,000.00 | 2,150,292,000.00 | 1,946,412,000.00 |
| 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 | 5,366,173,000.00 | 5,287,492,000.00 | 5,089,149,000.00 | 4,870,630,000.00 | 4,631,626,000.00 | 4,418,250,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,349,000.00 | 356,635,000.00 | 368,283,000.00 | 225,580,000.00 | 223,979,000.00 | 217,912,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,522,000.00 | 5,644,127,000.00 | 5,457,432,000.00 | 5,096,210,000.00 | 4,855,605,000.00 | 4,636,162,000.00 |
| 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 | 11,279,910,000.00 | 11,082,041,000.00 | 10,850,109,000.00 | 10,623,291,000.00 | 8,518,391,000.00 | 8,227,329,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-26 | 2025-10-24 | 2025-07-25 | 2025-04-28 | 2025-02-25 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |