| 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 | 892,256,000.00 | 216,242,000.00 | 323,158,000.00 | 74,225,000.00 | 141,906,000.00 | 159,903,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 19,366,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,000.00 | 10,414,000.00 | 26,969,000.00 | 37,155,000.00 | 31,398,000.00 | 35,309,000.00 |
| 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 | 13,317,000.00 | 16,659,000.00 | 29,010,000.00 | 33,171,000.00 | 28,213,000.00 | 25,293,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,434,000.00 | 33,310,000.00 | 32,341,000.00 | 18,656,000.00 | 23,887,000.00 | 43,541,000.00 |
| 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 | 9,441,000.00 | 490,763,000.00 | 6,049,000.00 | 113,866,000.00 | 4,575,000.00 | 15,898,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,923,000.00 | 767,388,000.00 | 436,893,000.00 | 277,073,000.00 | 229,979,000.00 | 279,944,000.00 |
| 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 | 2,496,273,000.00 | 2,514,927,000.00 | 2,870,507,000.00 | 3,030,402,000.00 | 3,126,701,000.00 | 3,109,688,000.00 |
| 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 | 677,000.00 | 677,000.00 | 676,000.00 | 3,021,000.00 | 677,000.00 | 677,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,000.00 | 1,548,000.00 | 779,000.00 | 1,433,000.00 | 2,056,000.00 | 1,895,000.00 |
| 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 | 56,601,000.00 | 66,813,000.00 | 165,564,000.00 | 167,305,000.00 | 179,733,000.00 | 177,553,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,327,000.00 | 2,583,965,000.00 | 3,037,526,000.00 | 3,202,161,000.00 | 3,309,167,000.00 | 3,289,813,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,250,000.00 | 3,351,353,000.00 | 3,474,419,000.00 | 3,479,234,000.00 | 3,539,146,000.00 | 3,569,757,000.00 |
| 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 | 199,956,000.00 | - | 19,442,000.00 | 22,010,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,850,000.00 | 11,399,000.00 | 26,059,000.00 | 29,335,000.00 | 25,764,000.00 | 34,134,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,000.00 | 3,490,000.00 | 4,238,000.00 | 8,307,000.00 | 5,947,000.00 | 5,567,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,000.00 | 6,417,000.00 | 16,109,000.00 | 11,197,000.00 | 10,081,000.00 | 7,903,000.00 |
| 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 | 4,610,000.00 | 7,671,000.00 | 277,043,000.00 | 9,050,000.00 | 6,298,000.00 | 9,913,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,571,000.00 | 17,732,000.00 | 20,902,000.00 | 29,570,000.00 | 34,021,000.00 | 20,900,000.00 |
| 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 | 8,004,000.00 | 236,105,000.00 | 24,917,000.00 | 29,993,000.00 | 33,993,000.00 | 35,339,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,250,000.00 | 282,814,000.00 | 388,710,000.00 | 139,462,000.00 | 116,104,000.00 | 113,756,000.00 |
| 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 | 844,905,000.00 | 1,044,635,000.00 | 1,089,770,000.00 | 1,285,239,000.00 | 1,363,651,000.00 | 1,361,985,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 15,454,000.00 | 15,318,000.00 | 76,297,000.00 | 86,980,000.00 | 84,140,000.00 | 82,932,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,844,000.00 | 12,354,000.00 | 10,697,000.00 | 14,070,000.00 | 15,238,000.00 | 15,349,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 12,227,000.00 | 12,767,000.00 | 76,569,000.00 | 86,052,000.00 | 79,901,000.00 | 80,499,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,430,000.00 | 1,085,074,000.00 | 1,253,333,000.00 | 1,472,341,000.00 | 1,542,930,000.00 | 1,540,765,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,680,000.00 | 1,367,888,000.00 | 1,642,043,000.00 | 1,611,803,000.00 | 1,659,034,000.00 | 1,654,521,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,418,000.00 | 1,725,212,000.00 | 1,522,487,000.00 | 1,519,570,000.00 | 1,515,026,000.00 | 1,512,339,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,087,000.00 | 204,180,000.00 | 257,254,000.00 | 243,861,000.00 | 264,012,000.00 | 296,533,000.00 |
| 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 | 30,712,000.00 | -14,304,000.00 | -10,429,000.00 | 23,574,000.00 | 27,749,000.00 | 22,370,000.00 |
| 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 | 2,302,217,000.00 | 1,915,088,000.00 | 1,769,312,000.00 | 1,787,005,000.00 | 1,806,787,000.00 | 1,831,242,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,353,000.00 | 68,377,000.00 | 63,064,000.00 | 80,426,000.00 | 73,325,000.00 | 83,994,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,570,000.00 | 1,983,465,000.00 | 1,832,376,000.00 | 1,867,431,000.00 | 1,880,112,000.00 | 1,915,236,000.00 |
| 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 | 3,514,250,000.00 | 3,351,353,000.00 | 3,474,419,000.00 | 3,479,234,000.00 | 3,539,146,000.00 | 3,569,757,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-23 | 2025-11-07 | 2025-08-08 | 2025-05-02 | 2025-02-21 | 2024-11-08 | 2024-08-08 | 2024-05-03 |
| 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 |