| 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 | 2025-12-30 | 2025-09-30 | 2025-07-01 | 2025-04-01 | 2024-12-31 | 2024-09-24 | 2024-06-25 | 2024-03-26 |
| 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 | 1229 | 1229 | 1230 | 1230 | 1230 | 1230 | 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 | 176,801,000.00 | 221,085,000.00 | 245,225,000.00 | 189,205,000.00 | 197,454,000.00 | 213,428,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,011,000.00 | 50,853,000.00 | 193,170,000.00 | 52,341,000.00 | 68,599,000.00 | 53,906,000.00 |
| 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 | 36,885,000.00 | 37,436,000.00 | 37,417,000.00 | 26,013,000.00 | 26,034,000.00 | 38,677,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,731,000.00 | 43,943,000.00 | 40,756,000.00 | 39,842,000.00 | 41,199,000.00 | 38,384,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,428,000.00 | 353,317,000.00 | 516,568,000.00 | 307,401,000.00 | 333,286,000.00 | 344,395,000.00 |
| 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 | 1,714,551,000.00 | 1,662,825,000.00 | 1,617,673,000.00 | 1,574,465,000.00 | 1,523,393,000.00 | 1,499,860,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,000.00 | 16,350,000.00 | 1,265,000.00 | 1,679,000.00 | 2,374,000.00 | 2,928,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,944,000.00 | 218,921,000.00 | 169,684,000.00 | 169,684,000.00 | 169,684,000.00 | 169,684,000.00 |
| 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 | 971,677,000.00 | 939,720,000.00 | 885,589,000.00 | 860,586,000.00 | 833,174,000.00 | 813,534,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,848,000.00 | 2,837,816,000.00 | 2,674,211,000.00 | 2,606,414,000.00 | 2,528,625,000.00 | 2,486,006,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,276,000.00 | 3,191,133,000.00 | 3,190,779,000.00 | 2,913,815,000.00 | 2,861,911,000.00 | 2,830,401,000.00 |
| 流动负债： | ||||||||||
| 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 | 30,545,000.00 | 30,037,000.00 | 28,172,000.00 | 28,476,000.00 | 28,308,000.00 | 27,545,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,883,000.00 | 155,829,000.00 | 144,791,000.00 | 130,850,000.00 | 136,789,000.00 | 140,287,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,580,000.00 | 76,615,000.00 | 59,810,000.00 | 51,933,000.00 | 51,653,000.00 | 60,714,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,881,000.00 | 92,797,000.00 | 101,981,000.00 | 88,698,000.00 | 84,920,000.00 | 85,781,000.00 |
| 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 | 117,327,000.00 | 100,936,000.00 | 92,178,000.00 | 100,981,000.00 | 92,172,000.00 | 105,619,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,293,000.00 | 295,752,000.00 | 401,198,000.00 | 226,626,000.00 | 250,485,000.00 | 266,482,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,509,000.00 | 751,966,000.00 | 828,130,000.00 | 627,564,000.00 | 644,327,000.00 | 686,428,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 892,361,000.00 | 877,590,000.00 | 826,300,000.00 | 802,576,000.00 | 779,517,000.00 | 766,516,000.00 |
| 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 | 1,717,000.00 | 3,400,000.00 | 8,184,000.00 | 12,395,000.00 | 17,733,000.00 | 23,306,000.00 |
| 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 | 181,467,000.00 | 162,628,000.00 | 154,442,000.00 | 148,036,000.00 | 142,644,000.00 | 131,035,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,545,000.00 | 1,043,618,000.00 | 988,926,000.00 | 963,007,000.00 | 939,894,000.00 | 920,857,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,054,000.00 | 1,795,584,000.00 | 1,817,056,000.00 | 1,590,571,000.00 | 1,584,221,000.00 | 1,607,285,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000.00 | 66,000.00 | 67,000.00 | 67,000.00 | 67,000.00 | 67,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,728,000.00 | 1,380,055,000.00 | 1,358,280,000.00 | 1,308,223,000.00 | 1,262,569,000.00 | 1,207,119,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,450,794,000.00 | 1,380,121,000.00 | 1,358,347,000.00 | 1,308,290,000.00 | 1,262,636,000.00 | 1,207,186,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,000.00 | 15,428,000.00 | 15,376,000.00 | 14,954,000.00 | 15,054,000.00 | 15,930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,222,000.00 | 1,395,549,000.00 | 1,373,723,000.00 | 1,323,244,000.00 | 1,277,690,000.00 | 1,223,116,000.00 |
| 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 | 3,255,276,000.00 | 3,191,133,000.00 | 3,190,779,000.00 | 2,913,815,000.00 | 2,861,911,000.00 | 2,830,401,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-01 | 2024-08-02 | 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 |