| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 102,000,000.00 | 112,700,000.00 | 124,600,000.00 | 66,400,000.00 | 73,700,000.00 | 82,400,000.00 | 127,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,700,000.00 | 369,100,000.00 | 274,800,000.00 | 430,700,000.00 | 351,700,000.00 | 426,100,000.00 | 303,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,800,000.00 | 330,000,000.00 | 348,800,000.00 | 327,500,000.00 | 368,500,000.00 | 398,000,000.00 | 422,500,000.00 |
| 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 | 41,500,000.00 | 46,600,000.00 | 49,600,000.00 | 30,800,000.00 | 41,100,000.00 | 47,600,000.00 | 41,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,000,000.00 | 858,400,000.00 | 797,800,000.00 | 855,400,000.00 | 835,000,000.00 | 954,100,000.00 | 894,600,000.00 |
| 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 | 577,600,000.00 | 565,100,000.00 | 584,700,000.00 | 599,600,000.00 | 585,700,000.00 | 594,700,000.00 | 594,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,900,000.00 | 743,700,000.00 | 797,900,000.00 | 815,700,000.00 | 814,400,000.00 | 833,200,000.00 | 842,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,000,000.00 | 451,300,000.00 | 577,100,000.00 | 590,000,000.00 | 664,800,000.00 | 662,000,000.00 | 671,900,000.00 |
| 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 | 102,700,000.00 | 97,600,000.00 | 99,000,000.00 | 104,700,000.00 | 92,500,000.00 | 97,700,000.00 | 101,200,000.00 |
| 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 | -316,700,000.00 | -302,700,000.00 | -312,900,000.00 | -320,600,000.00 | -308,700,000.00 | -315,900,000.00 | -312,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,500,000.00 | 1,555,000,000.00 | 1,745,800,000.00 | 1,789,400,000.00 | 1,848,700,000.00 | 1,871,700,000.00 | 1,898,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,500,000.00 | 2,413,400,000.00 | 2,543,600,000.00 | 2,644,800,000.00 | 2,683,700,000.00 | 2,825,800,000.00 | 2,792,800,000.00 |
| 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 | 51,300,000.00 | 48,300,000.00 | 57,300,000.00 | 36,500,000.00 | 67,200,000.00 | 53,900,000.00 | 47,300,000.00 |
| 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 | 22,300,000.00 | 20,400,000.00 | 20,600,000.00 | 20,500,000.00 | 19,200,000.00 | 20,400,000.00 | 21,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,300,000.00 | 188,400,000.00 | 170,100,000.00 | 183,900,000.00 | 175,900,000.00 | 202,500,000.00 | 213,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,400,000.00 | 38,700,000.00 | 33,300,000.00 | 53,300,000.00 | 47,100,000.00 | 41,300,000.00 | 31,900,000.00 |
| 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 | 77,400,000.00 | 84,800,000.00 | 73,400,000.00 | 104,000,000.00 | 97,000,000.00 | 100,000,000.00 | 74,200,000.00 |
| 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 | 114,000,000.00 | 103,700,000.00 | 118,600,000.00 | 143,800,000.00 | 112,500,000.00 | 115,900,000.00 | 116,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,700,000.00 | 484,300,000.00 | 473,300,000.00 | 542,000,000.00 | 518,900,000.00 | 534,000,000.00 | 504,400,000.00 |
| 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 | 849,800,000.00 | 917,500,000.00 | 897,500,000.00 | 882,200,000.00 | 892,200,000.00 | 1,015,800,000.00 | 1,035,000,000.00 |
| 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 | 71,300,000.00 | 75,100,000.00 | 77,800,000.00 | 76,800,000.00 | 73,900,000.00 | 72,300,000.00 | 73,800,000.00 |
| 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 | 118,100,000.00 | 115,100,000.00 | 119,900,000.00 | 125,600,000.00 | 134,000,000.00 | 142,700,000.00 | 137,300,000.00 |
| 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 | 205,100,000.00 | 204,300,000.00 | 216,600,000.00 | 231,200,000.00 | 226,700,000.00 | 230,600,000.00 | 232,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,300,000.00 | 1,312,000,000.00 | 1,311,800,000.00 | 1,315,800,000.00 | 1,326,800,000.00 | 1,461,400,000.00 | 1,478,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,000,000.00 | 1,796,300,000.00 | 1,785,100,000.00 | 1,857,800,000.00 | 1,845,700,000.00 | 1,995,400,000.00 | 1,983,000,000.00 |
| 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 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,000,000.00 | -47,000,000.00 | -47,000,000.00 | -45,100,000.00 | -45,100,000.00 | -45,000,000.00 | -45,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,100,000.00 | 1,921,700,000.00 | 1,918,800,000.00 | 1,913,400,000.00 | 1,908,500,000.00 | 1,906,800,000.00 | 1,903,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,700,000.00 | -702,700,000.00 | -569,700,000.00 | -556,000,000.00 | -488,900,000.00 | -496,700,000.00 | -515,700,000.00 |
| 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 | -548,900,000.00 | -555,900,000.00 | -544,600,000.00 | -526,300,000.00 | -537,500,000.00 | -535,700,000.00 | -533,800,000.00 |
| 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 | 615,500,000.00 | 617,100,000.00 | 758,500,000.00 | 787,000,000.00 | 838,000,000.00 | 830,400,000.00 | 809,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,500,000.00 | 617,100,000.00 | 758,500,000.00 | 787,000,000.00 | 838,000,000.00 | 830,400,000.00 | 809,800,000.00 |
| 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 | 2,357,500,000.00 | 2,413,400,000.00 | 2,543,600,000.00 | 2,644,800,000.00 | 2,683,700,000.00 | 2,825,800,000.00 | 2,792,800,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-09 | 2023-05-05 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |