| 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 | 51,420,000.00 | 51,951,000.00 | 40,752,000.00 | 54,660,000.00 | 70,448,000.00 | 60,337,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,538,000.00 | 387,075,000.00 | 391,684,000.00 | 384,023,000.00 | 409,986,000.00 | 417,463,000.00 |
| 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 | 56,867,000.00 | 72,315,000.00 | 79,827,000.00 | 32,417,000.00 | 35,987,000.00 | 37,834,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,000.00 | 12,984,000.00 | 14,183,000.00 | 15,442,000.00 | 16,286,000.00 | 17,173,000.00 |
| 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 | 17,429,000.00 | 14,371,000.00 | 15,327,000.00 | 60,424,000.00 | 44,959,000.00 | 64,509,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,482,000.00 | 538,696,000.00 | 541,773,000.00 | 546,966,000.00 | 577,666,000.00 | 597,316,000.00 |
| 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 | 2,944,012,000.00 | 2,893,125,000.00 | 2,941,495,000.00 | 3,022,296,000.00 | 2,952,295,000.00 | 2,914,041,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,372,000.00 | 73,889,000.00 | 76,407,000.00 | 78,924,000.00 | 81,442,000.00 | 83,959,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 |
| 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 | -757,595,000.00 | -648,165,000.00 | -636,542,000.00 | -655,573,000.00 | -646,937,000.00 | -645,590,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,893,000.00 | 2,447,953,000.00 | 2,510,464,000.00 | 2,574,751,000.00 | 2,515,904,000.00 | 2,481,514,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,375,000.00 | 2,986,649,000.00 | 3,052,237,000.00 | 3,121,717,000.00 | 3,093,570,000.00 | 3,078,830,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | 20,000,000.00 | - | 10,000,000.00 | 1,250,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,181,000.00 | 113,360,000.00 | 112,429,000.00 | 164,410,000.00 | 142,161,000.00 | 136,242,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,277,000.00 | 49,086,000.00 | 54,560,000.00 | 54,833,000.00 | 52,453,000.00 | 48,318,000.00 |
| 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 | 17,954,000.00 | 13,887,000.00 | 18,745,000.00 | 22,227,000.00 | 22,506,000.00 | 22,202,000.00 |
| 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 | 133,921,000.00 | 147,288,000.00 | 150,015,000.00 | 116,239,000.00 | 115,339,000.00 | 106,040,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,333,000.00 | 323,621,000.00 | 355,749,000.00 | 357,709,000.00 | 342,459,000.00 | 314,052,000.00 |
| 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 | 779,486,000.00 | 694,582,000.00 | 696,173,000.00 | 756,867,000.00 | 722,355,000.00 | 649,621,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 260,051,000.00 | 257,353,000.00 | 269,516,000.00 | 292,139,000.00 | 308,136,000.00 | 322,925,000.00 |
| 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 | 114,716,000.00 | 237,039,000.00 | 236,923,000.00 | 228,192,000.00 | 227,115,000.00 | 235,685,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,253,000.00 | 1,188,974,000.00 | 1,202,612,000.00 | 1,277,198,000.00 | 1,257,606,000.00 | 1,208,231,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,586,000.00 | 1,512,595,000.00 | 1,558,361,000.00 | 1,634,907,000.00 | 1,600,065,000.00 | 1,522,283,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,733,000.00 | -616,513,000.00 | -617,100,000.00 | -617,573,000.00 | -617,573,000.00 | -557,276,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,928,000.00 | 137,867,000.00 | 137,889,000.00 | 137,219,000.00 | 134,769,000.00 | 132,722,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,693,000.00 | 1,934,007,000.00 | 1,952,775,000.00 | 1,949,543,000.00 | 1,951,631,000.00 | 1,950,819,000.00 |
| 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 | -17,769,000.00 | -19,933,000.00 | -18,437,000.00 | -21,437,000.00 | -14,405,000.00 | -9,066,000.00 |
| 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 | 1,420,924,000.00 | 1,436,233,000.00 | 1,455,932,000.00 | 1,448,557,000.00 | 1,455,227,000.00 | 1,518,004,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,865,000.00 | 37,821,000.00 | 37,944,000.00 | 38,253,000.00 | 38,278,000.00 | 38,543,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,789,000.00 | 1,474,054,000.00 | 1,493,876,000.00 | 1,486,810,000.00 | 1,493,505,000.00 | 1,556,547,000.00 |
| 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 | 2,946,375,000.00 | 2,986,649,000.00 | 3,052,237,000.00 | 3,121,717,000.00 | 3,093,570,000.00 | 3,078,830,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-26 | 2025-11-07 | 2025-08-11 | 2025-05-09 | 2025-02-26 | 2024-11-12 | 2024-08-08 | 2024-05-09 |
| 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 |