| 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 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 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 | 46,084,000.00 | 30,413,000.00 | 87,012,000.00 | 78,333,000.00 | 101,787,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,781,000.00 | 63,484,000.00 | 63,004,000.00 | 66,644,000.00 | 62,800,000.00 |
| 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 | 162,225,000.00 | 177,843,000.00 | 149,182,000.00 | 156,975,000.00 | 149,230,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,843,000.00 | 1,019,591,000.00 | 978,553,000.00 | 917,331,000.00 | 802,209,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,933,000.00 | 1,291,331,000.00 | 1,277,751,000.00 | 1,219,283,000.00 | 1,116,026,000.00 |
| 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 | 1,905,097,000.00 | 1,883,176,000.00 | 1,797,308,000.00 | 1,753,727,000.00 | 1,693,190,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 79,050,000.00 | 76,118,000.00 | 76,473,000.00 | 76,243,000.00 | 76,053,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,002,000.00 | 140,943,000.00 | 140,990,000.00 | 140,997,000.00 | 141,013,000.00 |
| 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 | 147,902,000.00 | 147,723,000.00 | 138,574,000.00 | 143,975,000.00 | 143,980,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,951,000.00 | 126,909,000.00 | 129,561,000.00 | 130,790,000.00 | 128,908,000.00 |
| 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 | 974,321,000.00 | 888,489,000.00 | 903,565,000.00 | 911,381,000.00 | 887,369,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,323,000.00 | 3,263,358,000.00 | 3,186,471,000.00 | 3,157,113,000.00 | 3,070,513,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,256,000.00 | 4,554,689,000.00 | 4,464,222,000.00 | 4,376,396,000.00 | 4,186,539,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 41,890,000.00 | 41,862,000.00 |
| 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 | 93,170,000.00 | 100,944,000.00 | 88,221,000.00 | 86,106,000.00 | 85,875,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,330,000.00 | 413,406,000.00 | 411,832,000.00 | 495,961,000.00 | 407,494,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,394,000.00 | 291,815,000.00 | 307,922,000.00 | 302,526,000.00 | 315,647,000.00 |
| 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 | 96,200,000.00 | 98,961,000.00 | 88,292,000.00 | 84,071,000.00 | 85,613,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,094,000.00 | 905,126,000.00 | 896,267,000.00 | 1,010,554,000.00 | 936,491,000.00 |
| 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 | 2,382,238,000.00 | 2,386,687,000.00 | 2,393,045,000.00 | 2,397,478,000.00 | 2,401,913,000.00 |
| 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 | 1,235,516,000.00 | 1,204,123,000.00 | 1,148,284,000.00 | 1,157,881,000.00 | 1,118,455,000.00 |
| 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 | 11,256,000.00 | 10,394,000.00 | 8,496,000.00 | 8,540,000.00 | 8,419,000.00 |
| 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 | 197,920,000.00 | 211,948,000.00 | 201,139,000.00 | 36,660,000.00 | 11,182,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,930,000.00 | 3,813,152,000.00 | 3,750,964,000.00 | 3,600,559,000.00 | 3,539,969,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,024,000.00 | 4,718,278,000.00 | 4,647,231,000.00 | 4,611,113,000.00 | 4,476,460,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,521,000.00 | 362,348,000.00 | 340,616,000.00 | 321,214,000.00 | 300,189,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -502,813,000.00 | -510,852,000.00 | -524,769,000.00 | -557,937,000.00 | -586,889,000.00 |
| 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 | 16,522,000.00 | -15,087,000.00 | 1,142,000.00 | 2,004,000.00 | -3,223,000.00 |
| 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 | -110,768,000.00 | -163,589,000.00 | -183,009,000.00 | -234,717,000.00 | -289,921,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,768,000.00 | -163,589,000.00 | -183,009,000.00 | -234,717,000.00 | -289,921,000.00 |
| 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 | 4,650,256,000.00 | 4,554,689,000.00 | 4,464,222,000.00 | 4,376,396,000.00 | 4,186,539,000.00 |
| 公告日期 | 2026-06-11 | 2026-04-01 | 2025-12-11 | 2025-09-11 | 2025-06-12 | 2025-04-02 | 2024-12-12 | 2024-09-12 | 2024-06-13 |
| 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 |