| 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 | 255,371,000.00 | 163,719,000.00 | 277,860,000.00 | 355,709,000.00 | 481,168,000.00 | 688,497,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,877,000.00 | 74,152,000.00 | 73,441,000.00 | 72,673,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,427,000.00 | 19,524,000.00 | 27,124,000.00 | 15,348,000.00 | 13,680,000.00 | 14,185,000.00 |
| 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 | 50,196,000.00 | 45,177,000.00 | 40,288,000.00 | 30,638,000.00 | 30,654,000.00 | 33,589,000.00 |
| 短期投资(元) | - | - | - | - | 62,508,000.00 | 71,027,000.00 | 134,265,000.00 | 190,134,000.00 | 157,622,000.00 | - |
| 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 | 47,724,000.00 | 75,959,000.00 | 46,498,000.00 | 52,363,000.00 | 60,700,000.00 | 48,826,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,103,000.00 | 449,558,000.00 | 599,476,000.00 | 716,865,000.00 | 743,824,000.00 | 785,097,000.00 |
| 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 | 1,301,732,000.00 | 1,307,055,000.00 | 1,338,787,000.00 | 1,173,275,000.00 | 1,040,182,000.00 | 821,685,000.00 |
| 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 | 88,659,000.00 | 45,232,000.00 | 30,115,000.00 | 136,376,000.00 | 201,754,000.00 | 261,519,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,742,000.00 | 33,011,000.00 | 34,053,000.00 | 11,331,000.00 | 12,778,000.00 | 14,214,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,499,000.00 | 122,152,000.00 | 121,887,000.00 | 96,763,000.00 | - | - |
| 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 | 1,870,666,000.00 | 1,762,009,000.00 | 1,810,989,000.00 | 787,686,000.00 | 725,049,000.00 | 728,728,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,298,000.00 | 3,269,459,000.00 | 3,335,831,000.00 | 2,205,431,000.00 | 1,979,763,000.00 | 1,826,146,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,401,000.00 | 3,719,017,000.00 | 3,935,307,000.00 | 2,922,296,000.00 | 2,723,587,000.00 | 2,611,243,000.00 |
| 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 | 252,627,000.00 | 314,000.00 | 314,000.00 | 657,000.00 | - | - |
| 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 | 5,726,000.00 | 5,716,000.00 | 4,621,000.00 | 4,291,000.00 | 3,022,000.00 | 2,879,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,057,000.00 | 7,935,000.00 | 17,609,000.00 | 12,512,000.00 | 5,093,000.00 | 13,504,000.00 |
| 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 | 70,006,000.00 | 72,312,000.00 | 75,672,000.00 | 45,352,000.00 | 54,348,000.00 | 44,067,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 806,000.00 | 28,688,000.00 | 28,899,000.00 | 28,525,000.00 | 28,465,000.00 | 28,465,000.00 |
| 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 | 27,685,000.00 | 24,337,000.00 | 33,270,000.00 | 34,891,000.00 | 6,367,000.00 | 3,732,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,907,000.00 | 139,302,000.00 | 160,385,000.00 | 126,228,000.00 | 97,295,000.00 | 92,647,000.00 |
| 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 | 585,784,000.00 | 591,191,000.00 | 590,503,000.00 | 11,744,000.00 | 6,500,000.00 | 6,574,000.00 |
| 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 | 25,422,000.00 | 27,582,000.00 | 23,915,000.00 | 20,550,000.00 | 19,977,000.00 | 20,767,000.00 |
| 递延收入非流动(元) | - | - | - | - | 243,000.00 | 13,015,000.00 | 13,590,000.00 | 14,156,000.00 | 14,713,000.00 | 15,262,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 3,129,000.00 | 3,089,000.00 | 3,229,000.00 | 589,000.00 | 589,000.00 | 589,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,578,000.00 | 634,877,000.00 | 631,237,000.00 | 47,039,000.00 | 41,779,000.00 | 43,192,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,485,000.00 | 774,179,000.00 | 791,622,000.00 | 173,267,000.00 | 139,074,000.00 | 135,839,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,053,000.00 | 3,931,379,000.00 | 3,833,882,000.00 | 3,575,694,000.00 | 3,257,024,000.00 | 3,063,438,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,332,000.00 | -986,786,000.00 | -690,419,000.00 | -826,854,000.00 | -672,492,000.00 | -588,043,000.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 195,000.00 | 245,000.00 | 222,000.00 | 189,000.00 | -19,000.00 | 9,000.00 |
| 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 | 3,295,916,000.00 | 2,944,838,000.00 | 3,143,685,000.00 | 2,749,029,000.00 | 2,584,513,000.00 | 2,475,404,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,916,000.00 | 2,944,838,000.00 | 3,143,685,000.00 | 2,749,029,000.00 | 2,584,513,000.00 | 2,475,404,000.00 |
| 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 | 4,285,401,000.00 | 3,719,017,000.00 | 3,935,307,000.00 | 2,922,296,000.00 | 2,723,587,000.00 | 2,611,243,000.00 |
| 公告日期 | 2026-08-10 | 2026-04-30 | 2026-03-02 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-11-04 | 2024-07-31 | 2024-05-01 |
| 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 |