| 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 | 441,000,000.00 | 551,000,000.00 | 1,039,000,000.00 | 470,000,000.00 | 676,000,000.00 | 667,000,000.00 |
| 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 | 76,000,000.00 | 74,000,000.00 | 69,000,000.00 | 67,000,000.00 | 64,000,000.00 | 61,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,000,000.00 | 834,000,000.00 | 829,000,000.00 | 765,000,000.00 | 740,000,000.00 | 724,000,000.00 |
| 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 | 41,000,000.00 | 56,000,000.00 | 25,000,000.00 | 31,000,000.00 | 34,000,000.00 | 37,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 8,000,000.00 | - | - | - | - |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 17,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 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 | 90,000,000.00 | 114,000,000.00 | 107,000,000.00 | 84,000,000.00 | 91,000,000.00 | 114,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,000,000.00 | 1,654,000,000.00 | 2,085,000,000.00 | 1,433,000,000.00 | 1,621,000,000.00 | 1,619,000,000.00 |
| 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 | 182,000,000.00 | 186,000,000.00 | 192,000,000.00 | 190,000,000.00 | 186,000,000.00 | 191,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 182,000,000.00 | 179,000,000.00 | - | 183,000,000.00 | 178,000,000.00 | 212,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 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 | 9,000,000.00 | 9,000,000.00 | 195,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 22,000,000.00 | 10,000,000.00 | 34,000,000.00 | 19,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 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 | 93,000,000.00 | 92,000,000.00 | 78,000,000.00 | 86,000,000.00 | 73,000,000.00 | 76,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,000,000.00 | 489,000,000.00 | 512,000,000.00 | 500,000,000.00 | 474,000,000.00 | 507,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,000,000.00 | 2,143,000,000.00 | 2,597,000,000.00 | 1,933,000,000.00 | 2,095,000,000.00 | 2,126,000,000.00 |
| 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 | 6,000,000.00 | 8,000,000.00 | 10,000,000.00 | 6,000,000.00 | 7,000,000.00 | 6,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,000,000.00 | 457,000,000.00 | 901,000,000.00 | 305,000,000.00 | 509,000,000.00 | 504,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,000,000.00 | 843,000,000.00 | 883,000,000.00 | 799,000,000.00 | 753,000,000.00 | 741,000,000.00 |
| 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 | 138,000,000.00 | 158,000,000.00 | 136,000,000.00 | 123,000,000.00 | 114,000,000.00 | 155,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,000,000.00 | 1,466,000,000.00 | 1,930,000,000.00 | 1,233,000,000.00 | 1,383,000,000.00 | 1,406,000,000.00 |
| 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 | 369,000,000.00 | 369,000,000.00 | 369,000,000.00 | 369,000,000.00 | 369,000,000.00 | 369,000,000.00 |
| 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 | 67,000,000.00 | 67,000,000.00 | 66,000,000.00 | 66,000,000.00 | 55,000,000.00 | 56,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 113,000,000.00 | 122,000,000.00 | 135,000,000.00 | 140,000,000.00 | 146,000,000.00 | 155,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,000,000.00 | 558,000,000.00 | 570,000,000.00 | 575,000,000.00 | 570,000,000.00 | 580,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,000,000.00 | 2,024,000,000.00 | 2,500,000,000.00 | 1,808,000,000.00 | 1,953,000,000.00 | 1,986,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,000,000.00 | -855,000,000.00 | -864,000,000.00 | -853,000,000.00 | -838,000,000.00 | -826,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,000,000.00 | 209,000,000.00 | 222,000,000.00 | 208,000,000.00 | 191,000,000.00 | 172,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,000,000.00 | 764,000,000.00 | 738,000,000.00 | 769,000,000.00 | 788,000,000.00 | 793,000,000.00 |
| 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 | 112,000,000.00 | 119,000,000.00 | 97,000,000.00 | 125,000,000.00 | 142,000,000.00 | 140,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000,000.00 | 119,000,000.00 | 97,000,000.00 | 125,000,000.00 | 142,000,000.00 | 140,000,000.00 |
| 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 | 2,018,000,000.00 | 2,143,000,000.00 | 2,597,000,000.00 | 1,933,000,000.00 | 2,095,000,000.00 | 2,126,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-01 | 2026-02-11 | 2025-11-04 | 2025-08-01 | 2025-04-29 | 2025-02-11 | 2024-10-31 | 2024-08-06 | 2024-05-01 |
| 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 |