| 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 | 271,718,000.00 | 435,999,000.00 | 431,936,000.00 | 406,400,000.00 | 40,576,000.00 | 75,639,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,376,000.00 | 96,150,000.00 | 118,017,000.00 | 106,579,000.00 | 105,313,000.00 | 111,367,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,345,000.00 | 64,001,000.00 | 56,797,000.00 | 59,408,000.00 | 60,153,000.00 | 59,366,000.00 |
| 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 | 145,894,000.00 | 141,454,000.00 | 55,339,000.00 | 57,249,000.00 | 151,939,000.00 | 144,931,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,333,000.00 | 737,604,000.00 | 662,089,000.00 | 629,636,000.00 | 357,981,000.00 | 391,303,000.00 |
| 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 | 74,937,000.00 | 71,195,000.00 | 70,134,000.00 | 72,271,000.00 | 66,766,000.00 | 64,165,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,988,000.00 | 568,518,000.00 | 616,613,000.00 | 641,396,000.00 | 659,111,000.00 | 680,034,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,185,000.00 | 476,672,000.00 | 529,252,000.00 | 535,868,000.00 | 530,106,000.00 | 530,615,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,000.00 | 12,750,000.00 | 54,584,000.00 | 100,609,000.00 | 101,489,000.00 | 40,990,000.00 |
| 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 | 261,501,000.00 | 261,588,000.00 | 267,540,000.00 | 276,323,000.00 | 264,418,000.00 | 266,909,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,656,000.00 | 1,390,723,000.00 | 1,538,123,000.00 | 1,626,467,000.00 | 1,621,890,000.00 | 1,582,713,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,989,000.00 | 2,128,327,000.00 | 2,200,212,000.00 | 2,256,103,000.00 | 1,979,871,000.00 | 1,974,016,000.00 |
| 流动负债： | ||||||||||
| 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 | 9,919,000.00 | 9,888,000.00 | 12,649,000.00 | 12,741,000.00 | 11,624,000.00 | 11,742,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,683,000.00 | 160,612,000.00 | 47,241,000.00 | 62,891,000.00 | 82,412,000.00 | 71,327,000.00 |
| 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 | 104,579,000.00 | 125,354,000.00 | 133,206,000.00 | 136,028,000.00 | 116,645,000.00 | 111,592,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 8,872,000.00 | 9,677,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,181,000.00 | 295,854,000.00 | 193,096,000.00 | 211,660,000.00 | 219,553,000.00 | 204,338,000.00 |
| 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 | 27,807,000.00 | 30,011,000.00 | 32,838,000.00 | - | - | - |
| 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 | 37,291,000.00 | 38,344,000.00 | 48,849,000.00 | 52,057,000.00 | 49,624,000.00 | 50,931,000.00 |
| 应付账款及票据非流动(元) | - | - | 会员可见 | 会员可见 | 246,012,000.00 | 245,794,000.00 | 245,576,000.00 | 245,358,000.00 | - | 323,108,000.00 |
| 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 | 80,466,000.00 | 77,226,000.00 | 173,606,000.00 | 178,695,000.00 | 175,942,000.00 | - |
| 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 | 113,328,000.00 | 129,435,000.00 | 140,799,000.00 | 128,412,000.00 | 119,120,000.00 | 121,635,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | 36,504,000.00 | 20,315,000.00 | 21,196,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,904,000.00 | 520,810,000.00 | 641,668,000.00 | 641,026,000.00 | 365,001,000.00 | 516,870,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,085,000.00 | 816,664,000.00 | 834,764,000.00 | 852,686,000.00 | 584,554,000.00 | 721,208,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,000.00 | 7,015,000.00 | 7,015,000.00 | 7,124,000.00 | 7,273,000.00 | 7,269,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,392,000.00 | 3,484,068,000.00 | 3,481,364,000.00 | 3,516,735,000.00 | 3,540,414,000.00 | 3,386,147,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,281,064,000.00 | -2,132,623,000.00 | -2,065,010,000.00 | -2,079,037,000.00 | -2,103,927,000.00 | -2,093,622,000.00 |
| 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 | -24,730,000.00 | -45,006,000.00 | -56,130,000.00 | -39,614,000.00 | -46,652,000.00 | -45,195,000.00 |
| 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 | 1,296,904,000.00 | 1,311,663,000.00 | 1,365,448,000.00 | 1,403,417,000.00 | 1,395,317,000.00 | 1,252,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,904,000.00 | 1,311,663,000.00 | 1,365,448,000.00 | 1,403,417,000.00 | 1,395,317,000.00 | 1,252,808,000.00 |
| 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 | 1,972,989,000.00 | 2,128,327,000.00 | 2,200,212,000.00 | 2,256,103,000.00 | 1,979,871,000.00 | 1,974,016,000.00 |
| 公告日期 | 2026-07-27 | 2026-04-28 | 2026-02-26 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-03-03 | 2024-11-07 | 2024-08-07 | 2024-05-07 |
| 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 |