| 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 | 195,829,000.00 | 157,078,000.00 | 197,691,000.00 | 178,583,000.00 | 176,387,000.00 | 140,903,000.00 |
| 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 | 113,765,000.00 | 110,564,000.00 | 107,174,000.00 | 105,755,000.00 | 101,812,000.00 | 97,806,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,814,000.00 | 560,723,000.00 | 604,601,000.00 | 542,889,000.00 | 552,660,000.00 | 524,413,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | 326,000.00 | - | - | - |
| 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 | 1,467,308,000.00 | 959,116,000.00 | 862,881,000.00 | 1,165,952,000.00 | 929,377,000.00 | 614,195,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,716,000.00 | 1,787,481,000.00 | 1,772,673,000.00 | 1,993,179,000.00 | 1,760,236,000.00 | 1,377,317,000.00 |
| 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 | 159,266,000.00 | 158,963,000.00 | 166,729,000.00 | 173,273,000.00 | 173,721,000.00 | 173,685,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,688,000.00 | 569,714,000.00 | 582,047,000.00 | 579,965,000.00 | 588,442,000.00 | 600,555,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,687,000.00 | 776,626,000.00 | 770,886,000.00 | 783,173,000.00 | 773,855,000.00 | 774,156,000.00 |
| 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 | 870,612,000.00 | 866,233,000.00 | 769,395,000.00 | 788,233,000.00 | 787,735,000.00 | 787,878,000.00 |
| 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 | 668,990,000.00 | 688,726,000.00 | 648,390,000.00 | 686,233,000.00 | 674,920,000.00 | 708,331,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,243,000.00 | 3,060,262,000.00 | 2,937,447,000.00 | 3,010,877,000.00 | 2,998,673,000.00 | 3,044,605,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,959,000.00 | 4,847,743,000.00 | 4,710,120,000.00 | 5,004,056,000.00 | 4,758,909,000.00 | 4,421,922,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,502,000.00 | 575,007,000.00 | 577,940,000.00 | 627,058,000.00 | 581,283,000.00 | 560,289,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,000.00 | 6,212,000.00 | - | 6,045,000.00 | 6,732,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,756,000.00 | 362,008,000.00 | 448,183,000.00 | 343,131,000.00 | 314,955,000.00 | 316,554,000.00 |
| 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 | 1,290,864,000.00 | 821,165,000.00 | 754,308,000.00 | 985,801,000.00 | 792,861,000.00 | 493,428,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,949,000.00 | 1,764,392,000.00 | 1,780,431,000.00 | 1,962,035,000.00 | 1,695,831,000.00 | 1,370,271,000.00 |
| 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 | 1,121,594,000.00 | 1,021,093,000.00 | 901,788,000.00 | 1,022,387,000.00 | 998,226,000.00 | 916,978,000.00 |
| 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 | 484,427,000.00 | 502,331,000.00 | 489,832,000.00 | 527,311,000.00 | 528,424,000.00 | 568,044,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,021,000.00 | 1,523,424,000.00 | 1,391,620,000.00 | 1,549,698,000.00 | 1,526,650,000.00 | 1,485,022,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,970,000.00 | 3,287,816,000.00 | 3,172,051,000.00 | 3,511,733,000.00 | 3,222,481,000.00 | 2,855,293,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,000.00 | 2,582,000.00 | 2,457,000.00 | 2,411,000.00 | 2,377,000.00 | 2,343,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,154,000.00 | -746,579,000.00 | -745,931,000.00 | -721,023,000.00 | -648,820,000.00 | -599,228,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,386,000.00 | 878,539,000.00 | 753,001,000.00 | 723,120,000.00 | 703,299,000.00 | 690,342,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,373,000.00 | 1,193,099,000.00 | 1,207,285,000.00 | 1,166,969,000.00 | 1,154,280,000.00 | 1,145,189,000.00 |
| 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 | 4,688,000.00 | -6,314,000.00 | -11,287,000.00 | -459,000.00 | -8,607,000.00 | -6,882,000.00 |
| 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 | 1,279,908,000.00 | 1,321,327,000.00 | 1,205,525,000.00 | 1,171,018,000.00 | 1,202,529,000.00 | 1,231,764,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,081,000.00 | 238,600,000.00 | 332,544,000.00 | 321,305,000.00 | 333,899,000.00 | 334,865,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,989,000.00 | 1,559,927,000.00 | 1,538,069,000.00 | 1,492,323,000.00 | 1,536,428,000.00 | 1,566,629,000.00 |
| 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 | 5,389,959,000.00 | 4,847,743,000.00 | 4,710,120,000.00 | 5,004,056,000.00 | 4,758,909,000.00 | 4,421,922,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-03-02 | 2025-11-10 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-08 | 2024-05-10 |
| 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 |