| 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 | 369,800,000.00 | - | 291,200,000.00 | 398,300,000.00 | 532,400,000.00 | 559,600,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 362,300,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,900,000.00 | 196,300,000.00 | 183,900,000.00 | 187,900,000.00 | 244,100,000.00 | 258,200,000.00 |
| 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 | 41,500,000.00 | 63,100,000.00 | 71,800,000.00 | 44,100,000.00 | 57,600,000.00 | 73,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,500,000.00 | 72,500,000.00 | 68,400,000.00 | 64,300,000.00 | 69,400,000.00 | 70,400,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 31,100,000.00 | - | - | - | 12,400,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,800,000.00 | 694,200,000.00 | 615,300,000.00 | 694,600,000.00 | 915,900,000.00 | 961,800,000.00 |
| 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 | 2,702,600,000.00 | 2,780,800,000.00 | 2,838,100,000.00 | 2,654,900,000.00 | 2,536,300,000.00 | 2,472,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | 2,500,000.00 | 2,000,000.00 | 2,200,000.00 | 2,200,000.00 | 1,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | 1,700,000.00 | 1,700,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 53,700,000.00 | 4,500,000.00 | 64,900,000.00 |
| 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 | 300,000.00 | 300,000.00 | 3,100,000.00 | 2,000,000.00 | 300,000.00 | 300,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 300,000.00 | 300,000.00 | 700,000.00 | 600,000.00 | 700,000.00 |
| 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 | 2,200,000.00 | 2,400,000.00 | 4,600,000.00 | 4,700,000.00 | 3,900,000.00 | 4,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,900,000.00 | 2,792,500,000.00 | 2,854,300,000.00 | 2,720,000,000.00 | 2,549,600,000.00 | 2,546,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,700,000.00 | 3,486,700,000.00 | 3,469,600,000.00 | 3,414,600,000.00 | 3,465,500,000.00 | 3,507,800,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,000.00 | 5,400,000.00 | 7,500,000.00 | - | - | - |
| 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 | 156,200,000.00 | 161,400,000.00 | 165,300,000.00 | 168,700,000.00 | 175,000,000.00 | 182,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,200,000.00 | 53,100,000.00 | 50,000,000.00 | 41,100,000.00 | 47,400,000.00 | 41,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000.00 | 900,000.00 | 700,000.00 | 1,800,000.00 | 1,500,000.00 | 1,100,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 9,700,000.00 | 6,100,000.00 | 1,500,000.00 |
| 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 | 57,800,000.00 | 51,400,000.00 | 61,900,000.00 | 59,500,000.00 | 57,700,000.00 | 37,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,100,000.00 | 272,200,000.00 | 285,400,000.00 | 280,800,000.00 | 287,700,000.00 | 265,100,000.00 |
| 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 | 969,800,000.00 | 1,020,900,000.00 | 1,061,000,000.00 | 1,043,600,000.00 | 1,083,000,000.00 | 1,122,900,000.00 |
| 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 | 300,000.00 | 200,000.00 | 300,000.00 | 300,000.00 | 2,400,000.00 | 4,700,000.00 |
| 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 | 53,200,000.00 | 51,200,000.00 | 48,100,000.00 | 48,100,000.00 | 48,700,000.00 | 50,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,300,000.00 | 1,072,300,000.00 | 1,109,400,000.00 | 1,092,000,000.00 | 1,134,100,000.00 | 1,177,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,400,000.00 | 1,344,500,000.00 | 1,394,800,000.00 | 1,372,800,000.00 | 1,421,800,000.00 | 1,442,800,000.00 |
| 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 |
| 库存股(元) | - | - | - | - | - | -4,200,000.00 | -4,200,000.00 | -4,200,000.00 | -4,200,000.00 | -4,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,100,000.00 | 271,100,000.00 | 271,000,000.00 | 206,600,000.00 | 167,100,000.00 | 439,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,400,000.00 | 1,541,000,000.00 | 1,471,500,000.00 | 1,501,700,000.00 | 1,534,600,000.00 | 1,600,900,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,800,000.00 | 332,500,000.00 | 334,700,000.00 | 335,300,000.00 | 344,200,000.00 | 26,200,000.00 |
| 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 | 2,107,300,000.00 | 2,141,400,000.00 | 2,074,000,000.00 | 2,040,400,000.00 | 2,042,700,000.00 | 2,063,600,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 800,000.00 | 800,000.00 | 1,400,000.00 | 1,000,000.00 | 1,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,300,000.00 | 2,142,200,000.00 | 2,074,800,000.00 | 2,041,800,000.00 | 2,043,700,000.00 | 2,065,000,000.00 |
| 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 | 3,396,700,000.00 | 3,486,700,000.00 | 3,469,600,000.00 | 3,414,600,000.00 | 3,465,500,000.00 | 3,507,800,000.00 |
| 公告日期 | 2026-08-26 | 2026-05-14 | 2026-02-26 | 2025-11-06 | 2025-08-14 | 2025-05-12 | 2025-03-06 | 2024-11-07 | 2024-08-15 | 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 |