| 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 | 102,579,000.00 | 100,050,000.00 | 38,490,000.00 | 35,047,000.00 | 65,192,000.00 | 72,375,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,808,000.00 | 214,682,000.00 | 218,880,000.00 | 76,941,000.00 | 84,684,000.00 | 186,338,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,720,000.00 | 90,334,000.00 | 106,954,000.00 | 108,651,000.00 | 107,332,000.00 | 99,874,000.00 |
| 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 | 143,009,000.00 | 134,834,000.00 | 193,450,000.00 | 188,211,000.00 | 165,912,000.00 | 179,127,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,116,000.00 | 539,900,000.00 | 557,774,000.00 | 408,850,000.00 | 423,120,000.00 | 537,714,000.00 |
| 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 | 5,415,697,000.00 | 5,268,063,000.00 | 4,918,919,000.00 | 4,858,066,000.00 | 4,764,593,000.00 | 4,660,104,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,889,000.00 | 354,534,000.00 | 183,804,000.00 | 181,393,000.00 | 163,166,000.00 | 162,966,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,223,000.00 | 82,663,000.00 | 82,236,000.00 | 82,478,000.00 | 83,795,000.00 | 84,081,000.00 |
| 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 | -548,362,000.00 | -538,268,000.00 | -508,417,000.00 | -586,418,000.00 | -612,308,000.00 | -595,799,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,447,000.00 | 5,166,992,000.00 | 4,676,542,000.00 | 4,535,519,000.00 | 4,399,246,000.00 | 4,311,352,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,563,000.00 | 5,706,892,000.00 | 5,234,316,000.00 | 4,944,369,000.00 | 4,822,366,000.00 | 4,849,066,000.00 |
| 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 | 298,937,000.00 | 117,938,000.00 | 200,897,000.00 | 180,610,000.00 | 79,866,000.00 | 95,569,000.00 |
| 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 | 2,486,000.00 | 2,662,000.00 | 1,840,000.00 | 1,868,000.00 | 1,851,000.00 | 2,053,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,819,000.00 | 132,814,000.00 | 133,270,000.00 | 96,260,000.00 | 93,564,000.00 | 107,888,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,000.00 | 24,115,000.00 | 16,176,000.00 | 17,759,000.00 | 11,302,000.00 | 27,031,000.00 |
| 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 | 25,977,000.00 | 26,122,000.00 | 75,272,000.00 | 70,807,000.00 | 52,048,000.00 | 52,677,000.00 |
| 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 | 228,118,000.00 | 210,305,000.00 | 221,562,000.00 | 200,081,000.00 | 196,909,000.00 | 183,126,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,867,000.00 | 513,956,000.00 | 649,017,000.00 | 567,385,000.00 | 435,540,000.00 | 468,344,000.00 |
| 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 | 2,086,650,000.00 | 2,193,071,000.00 | 1,679,355,000.00 | 1,555,000,000.00 | 1,574,751,000.00 | 1,574,735,000.00 |
| 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 | 76,749,000.00 | 77,226,000.00 | 75,914,000.00 | 76,530,000.00 | 76,692,000.00 | 77,051,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,000.00 | 8,224,000.00 | 13,307,000.00 | 15,714,000.00 | 11,988,000.00 | 12,743,000.00 |
| 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 | 426,827,000.00 | 424,338,000.00 | 397,149,000.00 | 389,281,000.00 | 394,489,000.00 | 394,068,000.00 |
| 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 | 1,045,324,000.00 | 1,033,859,000.00 | 1,034,203,000.00 | 983,409,000.00 | 982,190,000.00 | 978,739,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,458,000.00 | 3,736,718,000.00 | 3,199,928,000.00 | 3,019,934,000.00 | 3,040,110,000.00 | 3,037,336,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,325,000.00 | 4,250,674,000.00 | 3,848,945,000.00 | 3,587,319,000.00 | 3,475,650,000.00 | 3,505,680,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,403,000.00 | 992,278,000.00 | 989,346,000.00 | 986,545,000.00 | 929,498,000.00 | 905,153,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,517,000.00 | 470,795,000.00 | 402,925,000.00 | 377,685,000.00 | 423,718,000.00 | 445,058,000.00 |
| 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 | -6,682,000.00 | -6,855,000.00 | -6,900,000.00 | -7,180,000.00 | -6,500,000.00 | -6,825,000.00 |
| 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 | 1,459,238,000.00 | 1,456,218,000.00 | 1,385,371,000.00 | 1,357,050,000.00 | 1,346,716,000.00 | 1,343,386,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,238,000.00 | 1,456,218,000.00 | 1,385,371,000.00 | 1,357,050,000.00 | 1,346,716,000.00 | 1,343,386,000.00 |
| 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 | 5,786,563,000.00 | 5,706,892,000.00 | 5,234,316,000.00 | 4,944,369,000.00 | 4,822,366,000.00 | 4,849,066,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-27 | 2025-11-05 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-12 | 2024-08-02 | 2024-05-06 |
| 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 |