| 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 | 369,000,000.00 | 368,000,000.00 | 420,000,000.00 | 348,000,000.00 | 301,000,000.00 | 337,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000,000.00 | 307,000,000.00 | 234,000,000.00 | 247,000,000.00 | 248,000,000.00 | 311,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 13,000,000.00 | 18,000,000.00 | 16,000,000.00 | 22,000,000.00 | 16,000,000.00 |
| 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 | 90,000,000.00 | 103,000,000.00 | 77,000,000.00 | 92,000,000.00 | 94,000,000.00 | 105,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,000,000.00 | 791,000,000.00 | 749,000,000.00 | 703,000,000.00 | 665,000,000.00 | 769,000,000.00 |
| 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 | 205,000,000.00 | 201,000,000.00 | 185,000,000.00 | 202,000,000.00 | 209,000,000.00 | 227,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 396,000,000.00 | 394,000,000.00 | 399,000,000.00 | 395,000,000.00 | 396,000,000.00 |
| 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 | 231,000,000.00 | 219,000,000.00 | 226,000,000.00 | 215,000,000.00 | 206,000,000.00 | 204,000,000.00 |
| 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 | 144,000,000.00 | 145,000,000.00 | 150,000,000.00 | 140,000,000.00 | 147,000,000.00 | 149,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,000,000.00 | 961,000,000.00 | 955,000,000.00 | 956,000,000.00 | 957,000,000.00 | 976,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,000,000.00 | 1,752,000,000.00 | 1,704,000,000.00 | 1,659,000,000.00 | 1,622,000,000.00 | 1,745,000,000.00 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | 64,000,000.00 | 66,000,000.00 | 61,000,000.00 | 64,000,000.00 | 66,000,000.00 | 69,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 100,000,000.00 | 106,000,000.00 | 85,000,000.00 | 85,000,000.00 | 119,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 77,000,000.00 | 111,000,000.00 | 105,000,000.00 | 85,000,000.00 | 92,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,000,000.00 | 550,000,000.00 | 512,000,000.00 | 482,000,000.00 | 529,000,000.00 | 573,000,000.00 |
| 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 | 89,000,000.00 | 128,000,000.00 | 115,000,000.00 | 114,000,000.00 | 99,000,000.00 | 105,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,000,000.00 | 946,000,000.00 | 930,000,000.00 | 875,000,000.00 | 889,000,000.00 | 983,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 443,000,000.00 | 449,000,000.00 | 455,000,000.00 | 461,000,000.00 | 467,000,000.00 | 474,000,000.00 |
| 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 | 51,000,000.00 | 48,000,000.00 | 35,000,000.00 | 43,000,000.00 | 52,000,000.00 | 61,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 11,000,000.00 | 10,000,000.00 | 13,000,000.00 | 10,000,000.00 | 13,000,000.00 |
| 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 | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 | 8,000,000.00 | 7,000,000.00 | 8,000,000.00 |
| 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 | 147,000,000.00 | 130,000,000.00 | 132,000,000.00 | 134,000,000.00 | 122,000,000.00 | 152,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,000,000.00 | 648,000,000.00 | 641,000,000.00 | 659,000,000.00 | 658,000,000.00 | 708,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,000,000.00 | 1,594,000,000.00 | 1,571,000,000.00 | 1,534,000,000.00 | 1,547,000,000.00 | 1,691,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,000,000.00 | 2,214,000,000.00 | 2,192,000,000.00 | 2,166,000,000.00 | 2,131,000,000.00 | 2,103,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,000,000.00 | -1,913,000,000.00 | -1,913,000,000.00 | -1,908,000,000.00 | -1,924,000,000.00 | -1,918,000,000.00 |
| 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 | -137,000,000.00 | -144,000,000.00 | -147,000,000.00 | -134,000,000.00 | -133,000,000.00 | -132,000,000.00 |
| 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 | 176,000,000.00 | 158,000,000.00 | 133,000,000.00 | 125,000,000.00 | 75,000,000.00 | 54,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 158,000,000.00 | 133,000,000.00 | 125,000,000.00 | 75,000,000.00 | 54,000,000.00 |
| 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 | 1,737,000,000.00 | 1,752,000,000.00 | 1,704,000,000.00 | 1,659,000,000.00 | 1,622,000,000.00 | 1,745,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-27 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |