| 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 | 471,062,000.00 | 419,931,000.00 | 332,580,000.00 | 201,001,000.00 | 224,649,000.00 | 369,504,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,328,000.00 | 168,662,000.00 | 150,183,000.00 | 169,893,000.00 | 227,725,000.00 | 234,143,000.00 |
| 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 | 10,283,000.00 | 9,643,000.00 | 9,230,000.00 | 11,632,000.00 | 10,273,000.00 | 10,131,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,193,000.00 | 13,025,000.00 | 10,173,000.00 | 8,578,000.00 | 7,872,000.00 | 8,186,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 95,479,000.00 | 117,713,000.00 | 74,157,000.00 | 88,047,000.00 | - | - |
| 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 | - | - | - | 56,464,000.00 | 146,513,000.00 | 31,395,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,345,000.00 | 728,974,000.00 | 576,323,000.00 | 535,615,000.00 | 617,032,000.00 | 653,359,000.00 |
| 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 | 3,141,491,000.00 | 3,169,170,000.00 | 3,190,820,000.00 | 3,244,876,000.00 | 3,311,114,000.00 | 3,484,436,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 | 8,197,000.00 |
| 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 | 65,962,000.00 | 66,183,000.00 | 58,312,000.00 | 59,485,000.00 | 63,084,000.00 | 63,346,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,650,000.00 | 3,243,550,000.00 | 3,257,329,000.00 | 3,312,558,000.00 | 3,382,395,000.00 | 3,555,979,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,995,000.00 | 3,972,524,000.00 | 3,833,652,000.00 | 3,848,173,000.00 | 3,999,427,000.00 | 4,209,338,000.00 |
| 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 | 30,890,000.00 | 84,666,000.00 | 122,797,000.00 | 126,422,000.00 | 138,773,000.00 | 203,312,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 53,290,000.00 | 8,634,000.00 | 8,592,000.00 | 8,543,000.00 | 8,499,000.00 | 126,562,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,604,000.00 | 33,193,000.00 | 32,213,000.00 | 32,553,000.00 | 13,831,000.00 | 14,003,000.00 |
| 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 | 42,401,000.00 | 47,186,000.00 | 73,591,000.00 | 74,441,000.00 | 70,397,000.00 | 64,595,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,185,000.00 | 173,679,000.00 | 237,193,000.00 | 241,959,000.00 | 231,500,000.00 | 408,472,000.00 |
| 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 | 814,973,000.00 | 815,436,000.00 | 665,887,000.00 | 699,537,000.00 | 771,036,000.00 | 973,285,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | 17,525,000.00 | 62,516,000.00 | 64,691,000.00 | 66,921,000.00 | 69,139,000.00 | 71,317,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,498,000.00 | 877,952,000.00 | 730,578,000.00 | 766,458,000.00 | 840,175,000.00 | 1,044,602,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,683,000.00 | 1,051,631,000.00 | 967,771,000.00 | 1,008,417,000.00 | 1,071,675,000.00 | 1,453,074,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | 745,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,127,000.00 | -1,467,127,000.00 | -1,466,818,000.00 | -1,427,942,000.00 | -1,184,951,000.00 | -1,131,225,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,929,000.00 | 3,176,623,000.00 | 3,159,548,000.00 | 3,143,101,000.00 | 3,126,178,000.00 | 3,106,664,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,739,000.00 | 1,210,637,000.00 | 1,172,391,000.00 | 1,123,837,000.00 | 985,765,000.00 | 780,080,000.00 |
| 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 | 2,992,312,000.00 | 2,920,893,000.00 | 2,865,881,000.00 | 2,839,756,000.00 | 2,927,752,000.00 | 2,756,264,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,312,000.00 | 2,920,893,000.00 | 2,865,881,000.00 | 2,839,756,000.00 | 2,927,752,000.00 | 2,756,264,000.00 |
| 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 | 3,978,995,000.00 | 3,972,524,000.00 | 3,833,652,000.00 | 3,848,173,000.00 | 3,999,427,000.00 | 4,209,338,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-05 | 2026-03-20 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-03-21 | 2024-10-29 | 2024-07-30 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |