| 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 | 526,090,000.00 | 276,489,000.00 | 455,084,000.00 | 287,403,000.00 | 267,072,000.00 | 358,304,000.00 |
| 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 | 20,990,000.00 | 40,296,000.00 | 9,104,000.00 | 13,994,000.00 | 12,417,000.00 | 14,749,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,652,000.00 | 1,298,255,000.00 | 986,893,000.00 | 1,310,683,000.00 | 1,087,369,000.00 | 1,057,229,000.00 |
| 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 | 629,735,000.00 | 591,623,000.00 | 560,163,000.00 | 549,736,000.00 | 546,668,000.00 | 550,224,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,373,000.00 | 135,592,000.00 | 139,986,000.00 | 135,493,000.00 | 134,182,000.00 | 130,499,000.00 |
| 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 | 1,226,382,000.00 | 1,146,815,000.00 | 1,135,437,000.00 | 1,154,471,000.00 | 1,348,532,000.00 | 1,355,709,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,222,000.00 | 3,489,070,000.00 | 3,286,667,000.00 | 3,451,780,000.00 | 3,396,240,000.00 | 3,466,714,000.00 |
| 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 | 454,554,000.00 | 440,626,000.00 | 379,801,000.00 | 427,053,000.00 | 434,371,000.00 | 438,605,000.00 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 609,495,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,950,000.00 | 65,509,000.00 | 66,069,000.00 | 66,628,000.00 | 67,187,000.00 | 67,746,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 | 205,143,000.00 |
| 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 | 117,173,000.00 | 133,816,000.00 | 143,289,000.00 | 111,367,000.00 | 67,284,000.00 | 69,737,000.00 |
| 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 | 130,035,000.00 | 120,134,000.00 | -447,754,000.00 | 124,530,000.00 | 123,523,000.00 | 122,462,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,855,000.00 | 965,228,000.00 | 956,043,000.00 | 934,721,000.00 | 897,508,000.00 | 903,693,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,077,000.00 | 4,454,298,000.00 | 4,242,710,000.00 | 4,386,501,000.00 | 4,293,748,000.00 | 4,370,407,000.00 |
| 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 | 26,120,000.00 | 13,842,000.00 | 24,113,000.00 | 25,724,000.00 | 18,602,000.00 | 21,109,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,428,000.00 | 757,652,000.00 | 631,468,000.00 | 651,676,000.00 | 622,776,000.00 | 600,190,000.00 |
| 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 | 528,985,000.00 | 481,072,000.00 | 460,496,000.00 | 502,723,000.00 | 431,839,000.00 | 419,640,000.00 |
| 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 | 1,684,397,000.00 | 1,375,597,000.00 | 1,216,623,000.00 | 1,052,007,000.00 | 987,447,000.00 | 1,002,268,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,930,000.00 | 2,628,163,000.00 | 2,332,700,000.00 | 2,232,130,000.00 | 2,060,664,000.00 | 2,043,207,000.00 |
| 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 | 674,328,000.00 | 638,538,000.00 | 751,404,000.00 | 922,682,000.00 | 916,967,000.00 | 1,023,966,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,328,000.00 | 638,538,000.00 | 751,404,000.00 | 922,682,000.00 | 916,967,000.00 | 1,023,966,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,258,000.00 | 3,266,701,000.00 | 3,084,104,000.00 | 3,154,812,000.00 | 2,977,631,000.00 | 3,067,173,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,743,000.00 | 52,703,000.00 | 52,486,000.00 | 52,435,000.00 | 52,389,000.00 | 52,284,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,283,000.00 | 1,142,299,000.00 | 1,146,800,000.00 | 1,148,196,000.00 | 1,148,074,000.00 | 1,146,008,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,000.00 | -2,577,000.00 | -30,575,000.00 | 48,856,000.00 | 149,718,000.00 | 148,906,000.00 |
| 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 | -30,244,000.00 | -32,190,000.00 | -33,988,000.00 | -35,984,000.00 | -40,226,000.00 | -40,162,000.00 |
| 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 | 1,185,179,000.00 | 1,160,235,000.00 | 1,134,723,000.00 | 1,213,503,000.00 | 1,309,955,000.00 | 1,307,036,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,000.00 | 27,362,000.00 | 23,883,000.00 | 18,186,000.00 | 6,162,000.00 | -3,802,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,819,000.00 | 1,187,597,000.00 | 1,158,606,000.00 | 1,231,689,000.00 | 1,316,117,000.00 | 1,303,234,000.00 |
| 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 | 4,870,077,000.00 | 4,454,298,000.00 | 4,242,710,000.00 | 4,386,501,000.00 | 4,293,748,000.00 | 4,370,407,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-01 | 2024-04-25 |
| 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 |
