| 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 | 1,017,386,000.00 | 1,480,231,000.00 | 779,709,000.00 | 526,001,000.00 | 654,779,000.00 | 548,355,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,133,000.00 | 210,495,000.00 | 158,554,000.00 | 199,976,000.00 | 187,150,000.00 | 197,660,000.00 |
| 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 | 53,531,000.00 | 57,055,000.00 | 44,087,000.00 | 32,546,000.00 | 45,641,000.00 | 56,207,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,061,000.00 | 21,675,000.00 | 23,194,000.00 | 35,671,000.00 | 31,826,000.00 | 30,058,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,764,000.00 | 546,950,000.00 | 359,987,000.00 | 487,356,000.00 | 438,514,000.00 | 336,458,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,875,000.00 | 2,316,406,000.00 | 1,365,531,000.00 | 1,281,550,000.00 | 1,357,910,000.00 | 1,168,738,000.00 |
| 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 | 57,189,000.00 | 59,459,000.00 | 60,970,000.00 | 63,175,000.00 | 65,987,000.00 | 92,779,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,782,000.00 | 21,416,000.00 | 20,703,000.00 | 25,337,000.00 | 23,103,000.00 | 24,545,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,806,000.00 | 118,448,000.00 | 118,794,000.00 | 330,368,000.00 | 329,879,000.00 | 330,040,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 | 82,341,000.00 |
| 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 | 56,162,000.00 | 57,317,000.00 | 56,685,000.00 | 59,465,000.00 | 57,135,000.00 | 91,186,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,280,000.00 | 338,981,000.00 | 339,493,000.00 | 560,686,000.00 | 558,445,000.00 | 620,891,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,155,000.00 | 2,655,387,000.00 | 1,705,024,000.00 | 1,842,236,000.00 | 1,916,355,000.00 | 1,789,629,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 17,083,000.00 | 16,511,000.00 | 13,363,000.00 | 16,755,000.00 | 16,006,000.00 | 16,520,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,945,000.00 | 317,807,000.00 | 304,292,000.00 | 336,346,000.00 | 338,800,000.00 | 330,924,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,000.00 | 12,833,000.00 | 5,505,000.00 | - | - | - |
| 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 | 262,021,000.00 | 248,240,000.00 | 257,821,000.00 | 257,611,000.00 | 254,997,000.00 | 227,102,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,809,000.00 | 595,391,000.00 | 580,981,000.00 | 610,712,000.00 | 609,803,000.00 | 574,546,000.00 |
| 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 | 293,837,000.00 | 308,141,000.00 | 306,838,000.00 | 285,183,000.00 | 284,947,000.00 | 284,653,000.00 |
| 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 | 85,070,000.00 | 87,392,000.00 | 90,521,000.00 | 98,344,000.00 | 94,692,000.00 | 120,411,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 55,909,000.00 | 55,911,000.00 | 55,904,000.00 |
| 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 | 1,833,985,000.00 | 1,850,223,000.00 | 1,824,755,000.00 | 1,846,440,000.00 | 1,851,183,000.00 | 1,648,031,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,892,000.00 | 2,245,756,000.00 | 2,222,114,000.00 | 2,285,876,000.00 | 2,286,733,000.00 | 2,108,999,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,701,000.00 | 2,841,147,000.00 | 2,803,095,000.00 | 2,896,588,000.00 | 2,896,536,000.00 | 2,683,545,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,000.00 | 78,000.00 | 77,000.00 | 76,000.00 | 76,000.00 | 76,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,180,000.00 | 2,608,422,000.00 | 2,574,611,000.00 | 2,530,902,000.00 | 2,510,574,000.00 | 2,486,722,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,845,160,000.00 | -2,780,311,000.00 | -3,646,873,000.00 | -3,580,987,000.00 | -3,474,333,000.00 | -3,375,154,000.00 |
| 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 | 7,356,000.00 | -13,949,000.00 | -25,886,000.00 | -4,343,000.00 | -16,498,000.00 | -5,560,000.00 |
| 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 | -206,546,000.00 | -185,760,000.00 | -1,098,071,000.00 | -1,054,352,000.00 | -980,181,000.00 | -893,916,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,546,000.00 | -185,760,000.00 | -1,098,071,000.00 | -1,054,352,000.00 | -980,181,000.00 | -893,916,000.00 |
| 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 | 2,634,155,000.00 | 2,655,387,000.00 | 1,705,024,000.00 | 1,842,236,000.00 | 1,916,355,000.00 | 1,789,629,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-07 | 2026-02-19 | 2025-11-04 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-04-25 |
| 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 |