| 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 | 532,200,000.00 | 520,800,000.00 | 402,000,000.00 | 325,757,000.00 | 346,456,000.00 | 371,325,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,900,000.00 | 31,300,000.00 | 39,200,000.00 | 20,576,000.00 | 20,034,000.00 | 19,997,000.00 |
| 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 | 55,700,000.00 | 48,700,000.00 | 44,400,000.00 | 45,979,000.00 | 46,529,000.00 | 50,809,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 1,400,000.00 | 1,400,000.00 | 1,331,000.00 | 1,415,000.00 | 1,807,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,000.00 | - | 11,900,000.00 | 10,341,000.00 | - | - |
| 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 | 1,767,000,000.00 | 2,387,200,000.00 | 3,805,900,000.00 | 1,573,921,000.00 | 2,431,887,000.00 | 2,852,388,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,700,000.00 | 2,989,400,000.00 | 4,304,800,000.00 | 1,977,905,000.00 | 2,846,321,000.00 | 3,296,326,000.00 |
| 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 | 602,100,000.00 | 567,100,000.00 | 561,400,000.00 | 553,597,000.00 | 531,884,000.00 | 520,182,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,300,000.00 | 45,200,000.00 | 46,200,000.00 | 47,183,000.00 | 48,159,000.00 | 49,136,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,900,000.00 | 51,900,000.00 | 51,900,000.00 | 51,889,000.00 | 51,889,000.00 | 51,889,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,300,000.00 | 810,000,000.00 | 783,600,000.00 | 753,290,000.00 | 727,956,000.00 | 712,935,000.00 |
| 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 | 107,900,000.00 | 109,000,000.00 | 112,000,000.00 | 108,666,000.00 | 106,535,000.00 | 102,796,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,500,000.00 | 1,583,200,000.00 | 1,555,100,000.00 | 1,514,625,000.00 | 1,466,423,000.00 | 1,436,938,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,200,000.00 | 4,572,600,000.00 | 5,859,900,000.00 | 3,492,530,000.00 | 4,312,744,000.00 | 4,733,264,000.00 |
| 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 | 21,900,000.00 | 21,000,000.00 | 20,400,000.00 | 20,124,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700,000.00 | 9,100,000.00 | 23,900,000.00 | 35,044,000.00 | 14,997,000.00 | 20,969,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 43,000,000.00 | - | - | 10,281,000.00 | 17,282,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | 46,500,000.00 | 59,000,000.00 | 49,495,000.00 | 60,533,000.00 | 42,497,000.00 |
| 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 | 101,400,000.00 | 92,700,000.00 | 107,800,000.00 | 86,487,000.00 | 106,442,000.00 | 105,529,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,000.00 | 30,200,000.00 | 30,000,000.00 | 28,885,000.00 | 31,432,000.00 | 27,604,000.00 |
| 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 | 1,616,900,000.00 | 2,239,700,000.00 | 3,665,700,000.00 | 1,439,648,000.00 | 2,303,198,000.00 | 2,728,431,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,200,000.00 | 2,482,200,000.00 | 3,906,800,000.00 | 1,659,683,000.00 | 2,526,883,000.00 | 2,942,312,000.00 |
| 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 | 51,200,000.00 | 50,500,000.00 | 49,900,000.00 | 53,936,000.00 | 112,189,000.00 | 110,000,000.00 |
| 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 | 59,300,000.00 | 60,500,000.00 | 63,000,000.00 | 60,660,000.00 | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,400,000.00 | 118,500,000.00 | 114,600,000.00 | 113,371,000.00 | 110,928,000.00 | 109,435,000.00 |
| 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 | 150,200,000.00 | 143,700,000.00 | 149,700,000.00 | 140,228,000.00 | 136,213,000.00 | 133,454,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,100,000.00 | 373,200,000.00 | 377,200,000.00 | 368,195,000.00 | 359,330,000.00 | 352,889,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,300,000.00 | 2,855,400,000.00 | 4,284,000,000.00 | 2,027,878,000.00 | 2,886,213,000.00 | 3,295,201,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 629,000.00 | 629,000.00 | 627,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,074,100,000.00 | -1,041,600,000.00 | -1,036,400,000.00 | -1,029,165,000.00 | -984,598,000.00 | -894,078,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,900,000.00 | 752,800,000.00 | 724,800,000.00 | 697,892,000.00 | 667,197,000.00 | 634,818,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,300,000.00 | 2,005,500,000.00 | 1,887,500,000.00 | 1,795,476,000.00 | 1,743,608,000.00 | 1,697,191,000.00 |
| 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 | 200,000.00 | -100,000.00 | -600,000.00 | -180,000.00 | -305,000.00 | -495,000.00 |
| 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 | 1,801,900,000.00 | 1,717,200,000.00 | 1,575,900,000.00 | 1,464,652,000.00 | 1,426,531,000.00 | 1,438,063,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,900,000.00 | 1,717,200,000.00 | 1,575,900,000.00 | 1,464,652,000.00 | 1,426,531,000.00 | 1,438,063,000.00 |
| 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 | 4,031,200,000.00 | 4,572,600,000.00 | 5,859,900,000.00 | 3,492,530,000.00 | 4,312,744,000.00 | 4,733,264,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |