| 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 | 381,984,000.00 | 497,516,000.00 | 451,858,000.00 | 382,873,000.00 | 354,697,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,732,000.00 | 303,583,000.00 | 378,391,000.00 | 405,072,000.00 | 384,095,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,776,000.00 | 222,849,000.00 | 241,576,000.00 | 231,305,000.00 | 216,914,000.00 |
| 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 | 361,114,000.00 | 363,948,000.00 | 339,274,000.00 | 317,880,000.00 | 281,786,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,606,000.00 | 1,387,896,000.00 | 1,411,099,000.00 | 1,337,130,000.00 | 1,237,492,000.00 |
| 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 | 2,198,034,000.00 | 2,156,388,000.00 | 2,180,182,000.00 | 2,268,671,000.00 | 2,257,886,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,173,000.00 | 49,350,000.00 | 34,111,000.00 | 34,033,000.00 | 33,991,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -1,308,790,000.00 | -1,257,287,000.00 | -1,268,899,000.00 | -1,334,968,000.00 | -1,300,492,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,417,000.00 | 948,451,000.00 | 945,394,000.00 | 967,736,000.00 | 991,385,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,023,000.00 | 2,336,347,000.00 | 2,356,493,000.00 | 2,304,866,000.00 | 2,228,877,000.00 |
| 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 | 169,390,000.00 | 181,505,000.00 | 183,323,000.00 | 172,672,000.00 | 152,607,000.00 |
| 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 | 430,823,000.00 | 474,736,000.00 | 448,004,000.00 | 423,216,000.00 | 400,621,000.00 |
| 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 | 106,211,000.00 | 140,697,000.00 | 168,816,000.00 | 181,057,000.00 | 150,150,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,424,000.00 | 796,938,000.00 | 800,143,000.00 | 776,945,000.00 | 703,378,000.00 |
| 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 | 571,260,000.00 | 580,762,000.00 | 580,369,000.00 | 575,532,000.00 | 570,466,000.00 |
| 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 | 218,211,000.00 | 238,325,000.00 | 271,940,000.00 | 295,294,000.00 | 325,890,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,471,000.00 | 819,087,000.00 | 852,309,000.00 | 870,826,000.00 | 896,356,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,895,000.00 | 1,616,025,000.00 | 1,652,452,000.00 | 1,647,771,000.00 | 1,599,734,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,950,000.00 | -555,350,000.00 | -545,524,000.00 | -535,579,000.00 | -540,988,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,314,000.00 | 98,621,000.00 | 95,325,000.00 | 92,341,000.00 | 94,270,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,102,000.00 | 1,572,725,000.00 | 1,516,626,000.00 | 1,475,389,000.00 | 1,440,392,000.00 |
| 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 | -409,110,000.00 | -429,446,000.00 | -396,158,000.00 | -408,828,000.00 | -398,303,000.00 |
| 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 | 773,065,000.00 | 714,259,000.00 | 697,978,000.00 | 651,032,000.00 | 623,080,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,128,000.00 | 720,322,000.00 | 704,041,000.00 | 657,095,000.00 | 629,143,000.00 |
| 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 | 2,275,023,000.00 | 2,336,347,000.00 | 2,356,493,000.00 | 2,304,866,000.00 | 2,228,877,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-20 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-24 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |