| 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 | 300,800,000.00 | 393,100,000.00 | 376,500,000.00 | 373,700,000.00 | 344,900,000.00 | 382,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,900,000.00 | 423,000,000.00 | 467,200,000.00 | 447,000,000.00 | 432,600,000.00 | 407,400,000.00 |
| 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 | 97,300,000.00 | 91,700,000.00 | 106,300,000.00 | 93,100,000.00 | 96,500,000.00 | 95,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,800,000.00 | 21,600,000.00 | 16,400,000.00 | 20,100,000.00 | 16,500,000.00 | 15,900,000.00 |
| 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 | 14,900,000.00 | 20,600,000.00 | 16,000,000.00 | 13,200,000.00 | 17,400,000.00 | 18,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,700,000.00 | 950,000,000.00 | 982,400,000.00 | 947,100,000.00 | 907,900,000.00 | 920,300,000.00 |
| 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 | 398,100,000.00 | 388,200,000.00 | 396,200,000.00 | 400,800,000.00 | 395,100,000.00 | 391,300,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,000.00 | 14,400,000.00 | 14,100,000.00 | 8,000,000.00 | 7,800,000.00 | 7,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,500,000.00 | 199,200,000.00 | 200,500,000.00 | 206,800,000.00 | 207,700,000.00 | 208,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,900,000.00 | 248,200,000.00 | 247,900,000.00 | 248,500,000.00 | 287,200,000.00 | 287,300,000.00 |
| 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 | 30,600,000.00 | 27,900,000.00 | 25,600,000.00 | 44,200,000.00 | 41,600,000.00 | 39,800,000.00 |
| 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 | 106,900,000.00 | 111,300,000.00 | 96,600,000.00 | 107,200,000.00 | 108,900,000.00 | 111,100,000.00 |
| 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 | -88,300,000.00 | -98,900,000.00 | -91,000,000.00 | -101,000,000.00 | -88,400,000.00 | -75,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,900,000.00 | 890,300,000.00 | 889,900,000.00 | 914,500,000.00 | 959,900,000.00 | 970,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,600,000.00 | 1,840,300,000.00 | 1,872,300,000.00 | 1,861,600,000.00 | 1,867,800,000.00 | 1,890,500,000.00 |
| 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 | 5,700,000.00 | 6,500,000.00 | 5,000,000.00 | 7,700,000.00 | 7,200,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,700,000.00 | 103,000,000.00 | 97,900,000.00 | 119,900,000.00 | 150,200,000.00 | 143,100,000.00 |
| 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 | 221,200,000.00 | 236,500,000.00 | 314,700,000.00 | 272,700,000.00 | 244,400,000.00 | 246,200,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,200,000.00 | 221,900,000.00 | 210,400,000.00 | 185,000,000.00 | 190,400,000.00 | 190,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,800,000.00 | 567,900,000.00 | 628,000,000.00 | 585,300,000.00 | 592,200,000.00 | 590,200,000.00 |
| 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 | 770,400,000.00 | 564,500,000.00 | 559,500,000.00 | 557,500,000.00 | 530,500,000.00 | 533,300,000.00 |
| 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 | 35,100,000.00 | 32,600,000.00 | 28,900,000.00 | 29,400,000.00 | 29,700,000.00 | 29,400,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,300,000.00 | 115,100,000.00 | 108,800,000.00 | 106,300,000.00 | 103,700,000.00 | 105,000,000.00 |
| 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 | 551,900,000.00 | 814,300,000.00 | 816,400,000.00 | 771,000,000.00 | 772,300,000.00 | 777,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,700,000.00 | 1,526,500,000.00 | 1,513,600,000.00 | 1,464,200,000.00 | 1,436,200,000.00 | 1,445,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,500,000.00 | 2,094,400,000.00 | 2,141,600,000.00 | 2,049,500,000.00 | 2,028,400,000.00 | 2,035,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,800,000.00 | -161,300,000.00 | -158,500,000.00 | -158,200,000.00 | -158,200,000.00 | -158,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,900,000.00 | 4,776,900,000.00 | 4,770,600,000.00 | 4,765,700,000.00 | 4,760,500,000.00 | 4,755,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,700,000.00 | -2,168,600,000.00 | -2,139,100,000.00 | -2,169,100,000.00 | -2,107,200,000.00 | -2,095,200,000.00 |
| 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 | -2,651,700,000.00 | -2,715,600,000.00 | -2,757,200,000.00 | -2,641,400,000.00 | -2,670,000,000.00 | -2,662,000,000.00 |
| 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 | -221,500,000.00 | -267,800,000.00 | -283,400,000.00 | -202,200,000.00 | -174,100,000.00 | -158,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,000.00 | 13,700,000.00 | 14,100,000.00 | 14,300,000.00 | 13,500,000.00 | 13,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,900,000.00 | -254,100,000.00 | -269,300,000.00 | -187,900,000.00 | -160,600,000.00 | -144,800,000.00 |
| 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 | 1,796,600,000.00 | 1,840,300,000.00 | 1,872,300,000.00 | 1,861,600,000.00 | 1,867,800,000.00 | 1,890,500,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-06 | 2026-02-25 | 2025-11-06 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-30 | 2024-08-06 | 2024-05-08 |
| 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 |