| 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 | 200,050,000.00 | 198,456,000.00 | 223,053,000.00 | 43,162,000.00 | 34,382,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,651,000.00 | 56,048,000.00 | 97,566,000.00 | 96,321,000.00 | 38,393,000.00 |
| 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 | 18,028,000.00 | 23,173,000.00 | 9,732,000.00 | 13,662,000.00 | 19,426,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,714,000.00 | 116,347,000.00 | 108,366,000.00 | 142,172,000.00 | 144,674,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,443,000.00 | 394,024,000.00 | 438,717,000.00 | 295,317,000.00 | 236,875,000.00 |
| 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 | 67,686,000.00 | 64,777,000.00 | 61,552,000.00 | 59,369,000.00 | 58,194,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,689,000.00 | 898,417,000.00 | 903,289,000.00 | 913,673,000.00 | 928,468,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,306,000.00 | 1,034,543,000.00 | 1,036,481,000.00 | 1,030,180,000.00 | 1,031,388,000.00 |
| 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 | 24,022,000.00 | 24,633,000.00 | 22,266,000.00 | 23,091,000.00 | 23,822,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,703,000.00 | 2,022,370,000.00 | 2,023,588,000.00 | 2,026,313,000.00 | 2,041,872,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,146,000.00 | 2,416,394,000.00 | 2,462,305,000.00 | 2,321,630,000.00 | 2,278,747,000.00 |
| 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 | 20,128,000.00 | 23,519,000.00 | 23,082,000.00 | 21,805,000.00 | 22,373,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,000.00 | 6,677,000.00 | 15,148,000.00 | 9,129,000.00 | - |
| 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 | 35,773,000.00 | 30,450,000.00 | 65,040,000.00 | 42,991,000.00 | 40,208,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,000.00 | 1,842,000.00 | 8,792,000.00 | 7,927,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,709,000.00 | 62,488,000.00 | 112,062,000.00 | 81,852,000.00 | 62,581,000.00 |
| 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 | 668,104,000.00 | 667,774,000.00 | 667,447,000.00 | 667,125,000.00 | 666,808,000.00 |
| 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 | 21,370,000.00 | 21,553,000.00 | 19,676,000.00 | 20,131,000.00 | 20,720,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,068,000.00 | 240,083,000.00 | 297,670,000.00 | 119,526,000.00 | 120,013,000.00 |
| 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 | 161,314,000.00 | 152,203,000.00 | 253,956,000.00 | 247,809,000.00 | 247,981,000.00 |
| 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 | 116,211,000.00 | 115,023,000.00 | 111,311,000.00 | 110,013,000.00 | 108,986,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,067,000.00 | 1,196,636,000.00 | 1,350,060,000.00 | 1,164,604,000.00 | 1,164,508,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,776,000.00 | 1,259,124,000.00 | 1,462,122,000.00 | 1,246,456,000.00 | 1,227,089,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000.00 | 17,000.00 | 166,844,000.00 | 166,825,000.00 | 166,825,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,010,000.00 | -127,827,000.00 | -127,827,000.00 | -127,824,000.00 | -127,685,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,747,000.00 | 1,911,035,000.00 | 1,707,664,000.00 | 1,704,141,000.00 | 1,701,147,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,037,000.00 | -586,723,000.00 | -730,893,000.00 | -641,726,000.00 | -663,376,000.00 |
| 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 | -31,347,000.00 | -39,232,000.00 | -15,605,000.00 | -26,242,000.00 | -25,253,000.00 |
| 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 | 1,216,370,000.00 | 1,157,270,000.00 | 1,000,183,000.00 | 1,075,174,000.00 | 1,051,658,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,370,000.00 | 1,157,270,000.00 | 1,000,183,000.00 | 1,075,174,000.00 | 1,051,658,000.00 |
| 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 | 2,405,146,000.00 | 2,416,394,000.00 | 2,462,305,000.00 | 2,321,630,000.00 | 2,278,747,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-26 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-12 | 2024-08-01 | 2024-05-09 |
| 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 |