| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 91,306,000.00 | 48,694,000.00 | 38,222,000.00 | 81,414,000.00 | 50,769,000.00 | 41,685,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,132,000.00 | 202,821,000.00 | 127,222,000.00 | 156,846,000.00 | 180,717,000.00 | 189,669,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,864,000.00 | 72,545,000.00 | 82,725,000.00 | 62,517,000.00 | 55,823,000.00 | 74,583,000.00 |
| 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 | 131,171,000.00 | 140,552,000.00 | 107,750,000.00 | 97,955,000.00 | 131,694,000.00 | 147,665,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,473,000.00 | 464,612,000.00 | 355,919,000.00 | 398,732,000.00 | 419,003,000.00 | 453,602,000.00 |
| 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 | 14,834,817,000.00 | 14,675,281,000.00 | 14,524,798,000.00 | 14,245,690,000.00 | 14,056,169,000.00 | 13,857,060,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 | 5,476,000.00 |
| 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 | 194,325,000.00 | 185,224,000.00 | 180,230,000.00 | 230,591,000.00 | 222,834,000.00 | 208,015,000.00 |
| 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 | 69,572,000.00 | 68,952,000.00 | 69,662,000.00 | 89,740,000.00 | 89,004,000.00 | 80,347,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,958,000.00 | 71,493,000.00 | 81,705,000.00 | 79,547,000.00 | 78,744,000.00 | 76,633,000.00 |
| 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 | -7,264,658,000.00 | -7,169,590,000.00 | -6,898,020,000.00 | -6,568,739,000.00 | -6,194,205,000.00 | -6,093,641,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,490,000.00 | 7,836,836,000.00 | 7,963,851,000.00 | 8,082,305,000.00 | 8,258,022,000.00 | 8,133,890,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,963,000.00 | 8,301,448,000.00 | 8,319,770,000.00 | 8,481,037,000.00 | 8,677,025,000.00 | 8,587,492,000.00 |
| 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 | 30,358,000.00 | 51,386,000.00 | 55,638,000.00 | 36,674,000.00 | 30,600,000.00 | 53,929,000.00 |
| 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 | 350,000,000.00 | 500,000,000.00 | 500,000,000.00 | 50,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,404,000.00 | 363,578,000.00 | 298,488,000.00 | 163,769,000.00 | 445,242,000.00 | 465,422,000.00 |
| 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 | 250,934,000.00 | 263,456,000.00 | 237,022,000.00 | 263,254,000.00 | 252,082,000.00 | 287,894,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,464,000.00 | 20,893,000.00 | 4,744,000.00 | 2,941,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,160,000.00 | 1,199,313,000.00 | 1,095,892,000.00 | 516,638,000.00 | 727,924,000.00 | 807,245,000.00 |
| 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 | 2,381,126,000.00 | 2,189,421,000.00 | 2,188,243,000.00 | 2,637,115,000.00 | 2,386,574,000.00 | 2,385,523,000.00 |
| 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 | 1,072,436,000.00 | 1,089,394,000.00 | 1,111,165,000.00 | 1,172,068,000.00 | 1,199,909,000.00 | 1,164,512,000.00 |
| 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 | 1,057,630,000.00 | 1,070,507,000.00 | 1,076,127,000.00 | 1,041,691,000.00 | 1,059,145,000.00 | 1,056,210,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,192,000.00 | 4,349,322,000.00 | 4,375,535,000.00 | 4,850,874,000.00 | 4,645,628,000.00 | 4,606,245,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,352,000.00 | 5,548,635,000.00 | 5,471,427,000.00 | 5,367,512,000.00 | 5,373,552,000.00 | 5,413,490,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,398,000.00 | 90,613,000.00 | 91,006,000.00 | - | 92,032,000.00 | 92,116,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,822,000.00 | 1,039,705,000.00 | 1,045,487,000.00 | 1,046,479,000.00 | 1,045,929,000.00 | 1,041,226,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,366,000.00 | 1,698,648,000.00 | 1,727,326,000.00 | 1,970,384,000.00 | 2,090,172,000.00 | 1,973,279,000.00 |
| 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 | -222,975,000.00 | -76,153,000.00 | -15,476,000.00 | 5,050,000.00 | 75,340,000.00 | 67,381,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 91,612,000.00 | - | - |
| 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 | 2,765,611,000.00 | 2,752,813,000.00 | 2,848,343,000.00 | 3,113,525,000.00 | 3,303,473,000.00 | 3,174,002,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,611,000.00 | 2,752,813,000.00 | 2,848,343,000.00 | 3,113,525,000.00 | 3,303,473,000.00 | 3,174,002,000.00 |
| 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 | 8,479,963,000.00 | 8,301,448,000.00 | 8,319,770,000.00 | 8,481,037,000.00 | 8,677,025,000.00 | 8,587,492,000.00 |
| 公告日期 | 2026-04-30 | 2026-01-29 | 2025-11-21 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-11-22 | 2024-08-01 | 2024-05-02 | 2024-02-08 |
| 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 |