| 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 | 2026-02-28 | 2025-11-29 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-05-25 | 2024-02-24 | 2023-11-25 |
| 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 | 0829 | 0829 | 0830 | 0830 | 0830 | 0830 | 0831 | 0831 | 0831 | 0831 |
| 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 | 192,174,000.00 | 166,246,000.00 | 161,571,000.00 | 112,246,000.00 | 90,538,000.00 | 77,380,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,207,000.00 | 281,542,000.00 | 278,851,000.00 | 284,363,000.00 | 291,784,000.00 | 299,494,000.00 |
| 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 | 68,335,000.00 | 64,424,000.00 | 66,872,000.00 | 70,136,000.00 | 71,145,000.00 | 72,546,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,067,000.00 | 155,098,000.00 | 156,908,000.00 | 161,487,000.00 | 158,279,000.00 | 148,513,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,805,000.00 | 14,734,000.00 | 13,505,000.00 | 13,186,000.00 | 11,392,000.00 | 11,394,000.00 |
| 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 | 226,259,000.00 | 234,353,000.00 | 237,969,000.00 | 242,971,000.00 | 241,340,000.00 | 249,611,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,847,000.00 | 916,397,000.00 | 915,676,000.00 | 884,389,000.00 | 864,478,000.00 | 858,938,000.00 |
| 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 | 802,529,000.00 | 802,571,000.00 | 801,612,000.00 | 790,031,000.00 | 772,223,000.00 | 766,532,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,821,000.00 | 30,873,000.00 | 34,009,000.00 | 35,491,000.00 | 38,143,000.00 | 40,030,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,042,000.00 | 649,890,000.00 | 648,850,000.00 | 648,795,000.00 | 648,829,000.00 | 648,797,000.00 |
| 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 | 794,000.00 | 804,000.00 | 833,000.00 | 729,000.00 | 617,000.00 | 615,000.00 |
| 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 | 309,329,000.00 | 301,217,000.00 | 295,433,000.00 | 291,983,000.00 | 296,663,000.00 | 287,140,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,515,000.00 | 1,785,355,000.00 | 1,780,737,000.00 | 1,767,029,000.00 | 1,756,475,000.00 | 1,743,114,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,362,000.00 | 2,701,752,000.00 | 2,696,413,000.00 | 2,651,418,000.00 | 2,620,953,000.00 | 2,602,052,000.00 |
| 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 | 17,233,000.00 | 17,985,000.00 | 18,241,000.00 | 18,160,000.00 | 18,068,000.00 | 17,051,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,551,000.00 | 86,468,000.00 | 92,509,000.00 | 86,273,000.00 | 86,318,000.00 | 86,315,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | - | - | - | 447,000.00 | - | - | - |
| 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 | 170,776,000.00 | 156,445,000.00 | 170,240,000.00 | 165,386,000.00 | 158,478,000.00 | 155,419,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,560,000.00 | 260,898,000.00 | 281,437,000.00 | 269,819,000.00 | 262,864,000.00 | 258,785,000.00 |
| 非流动负债： | ||||||||||
| 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 | 53,650,000.00 | 49,505,000.00 | 50,568,000.00 | 50,676,000.00 | 53,710,000.00 | 50,334,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,216,000.00 | 122,597,000.00 | 123,401,000.00 | 124,361,000.00 | 123,446,000.00 | 121,720,000.00 |
| 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 | 135,380,000.00 | 135,105,000.00 | 132,496,000.00 | 130,954,000.00 | 131,248,000.00 | 131,040,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,246,000.00 | 307,207,000.00 | 306,465,000.00 | 305,991,000.00 | 308,404,000.00 | 303,094,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,806,000.00 | 568,105,000.00 | 587,902,000.00 | 575,810,000.00 | 571,268,000.00 | 561,879,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,000.00 | 1,859,000.00 | 1,859,000.00 | 1,863,000.00 | 1,868,000.00 | 1,872,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,141,000.00 | 104,108,000.00 | 104,791,000.00 | 103,097,000.00 | 101,197,000.00 | 99,537,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,510,000.00 | 2,056,219,000.00 | 2,025,505,000.00 | 1,994,279,000.00 | 1,969,659,000.00 | 1,962,688,000.00 |
| 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 | -32,952,000.00 | -28,539,000.00 | -23,644,000.00 | -23,631,000.00 | -23,039,000.00 | -23,924,000.00 |
| 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 | 2,143,556,000.00 | 2,133,647,000.00 | 2,108,511,000.00 | 2,075,608,000.00 | 2,049,685,000.00 | 2,040,173,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,556,000.00 | 2,133,647,000.00 | 2,108,511,000.00 | 2,075,608,000.00 | 2,049,685,000.00 | 2,040,173,000.00 |
| 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 | 2,733,362,000.00 | 2,701,752,000.00 | 2,696,413,000.00 | 2,651,418,000.00 | 2,620,953,000.00 | 2,602,052,000.00 |
| 公告日期 | 2026-04-07 | 2026-01-07 | 2025-10-29 | 2025-07-09 | 2025-04-10 | 2025-01-10 | 2024-11-14 | 2024-07-03 | 2024-04-04 | 2024-01-04 |
| 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 |