| 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 | 118,253,000.00 | 77,476,000.00 | 80,310,000.00 | 87,632,000.00 | 117,066,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,337,000.00 | 395,450,000.00 | 487,607,000.00 | 495,516,000.00 | 464,687,000.00 |
| 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 | 52,415,000.00 | 51,203,000.00 | 35,250,000.00 | 39,455,000.00 | 44,013,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,759,000.00 | 505,426,000.00 | 534,462,000.00 | 492,638,000.00 | 493,554,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,764,000.00 | 1,029,555,000.00 | 1,137,629,000.00 | 1,115,241,000.00 | 1,119,320,000.00 |
| 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 | 734,580,000.00 | 735,361,000.00 | 755,409,000.00 | 759,357,000.00 | 761,685,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,126,000.00 | 750,424,000.00 | 757,060,000.00 | 763,467,000.00 | 768,918,000.00 |
| 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 | 503,042,000.00 | 490,418,000.00 | 390,018,000.00 | 385,363,000.00 | 377,941,000.00 |
| 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 | 52,215,000.00 | 52,530,000.00 | 53,045,000.00 | 52,776,000.00 | 53,449,000.00 |
| 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 | 75,197,000.00 | 71,253,000.00 | 73,123,000.00 | 73,867,000.00 | 76,186,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,160,000.00 | 2,099,986,000.00 | 2,028,655,000.00 | 2,034,830,000.00 | 2,038,179,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,924,000.00 | 3,129,541,000.00 | 3,166,284,000.00 | 3,150,071,000.00 | 3,157,499,000.00 |
| 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 | 16,303,000.00 | 15,337,000.00 | 15,683,000.00 | 14,866,000.00 | 15,505,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,757,000.00 | 225,874,000.00 | 259,434,000.00 | 270,789,000.00 | 260,451,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,261,000.00 | 15,798,000.00 | 17,011,000.00 | 15,097,000.00 | 15,403,000.00 |
| 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 | 92,161,000.00 | 111,314,000.00 | 103,783,000.00 | 106,524,000.00 | 94,033,000.00 |
| 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 | 5,775,000.00 | 6,155,000.00 | 6,042,000.00 | 12,240,000.00 | 5,402,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,257,000.00 | 374,478,000.00 | 401,953,000.00 | 419,516,000.00 | 390,794,000.00 |
| 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 | 990,555,000.00 | 971,281,000.00 | 1,085,006,000.00 | 1,172,732,000.00 | 1,279,457,000.00 |
| 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 | 58,100,000.00 | 54,754,000.00 | 57,617,000.00 | 58,009,000.00 | 59,713,000.00 |
| 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 | 268,516,000.00 | 267,445,000.00 | 257,422,000.00 | 264,466,000.00 | 275,247,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,171,000.00 | 1,293,480,000.00 | 1,400,045,000.00 | 1,495,207,000.00 | 1,614,417,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,428,000.00 | 1,667,958,000.00 | 1,801,998,000.00 | 1,914,723,000.00 | 2,005,211,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3,201,000.00 | 2,052,000.00 | 1,406,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,600,000.00 | 1,428,713,000.00 | 1,375,729,000.00 | 1,267,393,000.00 | 1,179,756,000.00 |
| 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 | 43,896,000.00 | 32,870,000.00 | -14,644,000.00 | -34,097,000.00 | -28,874,000.00 |
| 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 | 1,519,496,000.00 | 1,461,583,000.00 | 1,364,286,000.00 | 1,235,348,000.00 | 1,152,288,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,496,000.00 | 1,461,583,000.00 | 1,364,286,000.00 | 1,235,348,000.00 | 1,152,288,000.00 |
| 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 | 3,232,924,000.00 | 3,129,541,000.00 | 3,166,284,000.00 | 3,150,071,000.00 | 3,157,499,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-12 | 2025-10-31 | 2025-07-31 | 2025-04-24 | 2025-02-14 | 2024-10-24 | 2024-07-30 | 2024-04-25 |
| 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 |