| 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 | 2026-07-05 | 2026-04-05 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 | 313,800,000.00 | 306,600,000.00 | 333,100,000.00 | 317,100,000.00 | 310,600,000.00 | 315,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,900,000.00 | 405,900,000.00 | 385,200,000.00 | 412,500,000.00 | 405,100,000.00 | 396,300,000.00 |
| 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 | 67,400,000.00 | 65,600,000.00 | 61,100,000.00 | 61,600,000.00 | 59,300,000.00 | 58,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,600,000.00 | 352,500,000.00 | 342,100,000.00 | 342,200,000.00 | 333,000,000.00 | 326,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,000.00 | 5,600,000.00 | 4,000,000.00 | 7,400,000.00 | 5,800,000.00 | 4,400,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | 5,500,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,800,000.00 | 1,136,200,000.00 | 1,131,000,000.00 | 1,140,800,000.00 | 1,113,800,000.00 | 1,101,300,000.00 |
| 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 | 2,299,600,000.00 | 2,261,600,000.00 | 989,700,000.00 | 2,250,500,000.00 | 2,192,300,000.00 | 2,185,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,400,000.00 | 215,800,000.00 | 218,100,000.00 | 222,100,000.00 | 224,700,000.00 | 227,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,900,000.00 | 914,600,000.00 | 913,800,000.00 | 914,300,000.00 | 912,800,000.00 | 913,100,000.00 |
| 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 | 15,800,000.00 | 15,100,000.00 | 14,800,000.00 | 17,800,000.00 | 17,400,000.00 | 14,800,000.00 |
| 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 | -1,163,700,000.00 | -1,142,100,000.00 | 126,500,000.00 | -1,151,500,000.00 | -1,115,000,000.00 | -1,103,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,000,000.00 | 2,265,000,000.00 | 2,262,900,000.00 | 2,253,200,000.00 | 2,232,200,000.00 | 2,237,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,800,000.00 | 3,401,200,000.00 | 3,393,900,000.00 | 3,394,000,000.00 | 3,346,000,000.00 | 3,339,100,000.00 |
| 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 | 24,300,000.00 | 26,300,000.00 | 11,600,000.00 | 88,200,000.00 | 93,700,000.00 | 97,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 189,900,000.00 | 185,500,000.00 | 189,800,000.00 | 184,400,000.00 | 194,700,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 27,400,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 67,500,000.00 | - | - | - |
| 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 | 380,500,000.00 | 383,700,000.00 | 105,700,000.00 | 186,000,000.00 | 175,500,000.00 | 150,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,800,000.00 | 599,900,000.00 | 397,700,000.00 | 464,000,000.00 | 453,600,000.00 | 441,800,000.00 |
| 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 | 959,000,000.00 | 960,100,000.00 | 959,600,000.00 | 894,700,000.00 | 897,700,000.00 | 904,400,000.00 |
| 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 | 87,800,000.00 | 87,900,000.00 | 130,500,000.00 | 137,400,000.00 | 146,600,000.00 | 142,700,000.00 |
| 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 | 117,200,000.00 | 118,500,000.00 | 122,900,000.00 | 153,100,000.00 | 150,600,000.00 | 154,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,000,000.00 | 1,166,500,000.00 | 1,213,000,000.00 | 1,185,200,000.00 | 1,194,900,000.00 | 1,201,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,800,000.00 | 1,766,400,000.00 | 1,610,700,000.00 | 1,649,200,000.00 | 1,648,500,000.00 | 1,643,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,900,000.00 | -920,800,000.00 | -909,300,000.00 | -903,100,000.00 | -880,000,000.00 | -860,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,900,000.00 | 523,900,000.00 | 523,900,000.00 | 521,000,000.00 | 517,300,000.00 | 503,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,900,000.00 | 2,366,900,000.00 | 2,514,500,000.00 | 2,464,000,000.00 | 2,420,500,000.00 | 2,404,100,000.00 |
| 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 | -346,900,000.00 | -376,800,000.00 | -387,100,000.00 | -380,900,000.00 | -400,200,000.00 | -391,300,000.00 |
| 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 | 1,654,000,000.00 | 1,598,200,000.00 | 1,747,000,000.00 | 1,706,000,000.00 | 1,662,600,000.00 | 1,661,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 36,600,000.00 | 36,200,000.00 | 38,800,000.00 | 34,900,000.00 | 34,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,000,000.00 | 1,634,800,000.00 | 1,783,200,000.00 | 1,744,800,000.00 | 1,697,500,000.00 | 1,695,900,000.00 |
| 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 | 3,454,800,000.00 | 3,401,200,000.00 | 3,393,900,000.00 | 3,394,000,000.00 | 3,346,000,000.00 | 3,339,100,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-20 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-21 | 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 |