| 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 | 657,288,000.00 | 986,148,000.00 | 1,017,780,000.00 | 1,044,556,000.00 | 985,931,000.00 | 455,252,000.00 | 461,665,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,399,000.00 | 262,419,000.00 | 247,510,000.00 | 282,430,000.00 | 270,348,000.00 | 258,752,000.00 | 291,629,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,740,000.00 | 383,141,000.00 | 361,337,000.00 | 336,137,000.00 | 364,003,000.00 | 392,349,000.00 | 401,530,000.00 |
| 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 | 51,281,000.00 | 46,131,000.00 | 44,990,000.00 | 48,771,000.00 | 53,191,000.00 | 46,850,000.00 | 55,486,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,708,000.00 | 1,677,839,000.00 | 1,671,617,000.00 | 1,711,894,000.00 | 1,673,473,000.00 | 1,153,203,000.00 | 1,210,310,000.00 |
| 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 | 181,875,000.00 | 180,624,000.00 | 175,453,000.00 | 167,665,000.00 | 161,671,000.00 | 159,025,000.00 | 152,762,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,290,000.00 | 151,763,000.00 | 154,390,000.00 | 161,478,000.00 | 168,211,000.00 | 175,493,000.00 | 182,591,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,036,000.00 | 297,329,000.00 | 280,834,000.00 | 283,840,000.00 | 281,713,000.00 | 282,692,000.00 | 282,564,000.00 |
| 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 | 220,951,000.00 | 234,304,000.00 | 241,794,000.00 | 231,880,000.00 | 208,618,000.00 | 179,494,000.00 | 180,474,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,152,000.00 | 864,020,000.00 | 852,471,000.00 | 844,863,000.00 | 820,213,000.00 | 796,704,000.00 | 798,391,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,860,000.00 | 2,541,859,000.00 | 2,524,088,000.00 | 2,556,757,000.00 | 2,493,686,000.00 | 1,949,907,000.00 | 2,008,701,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,000.00 | 12,479,000.00 | 13,531,000.00 | 15,997,000.00 | 17,141,000.00 | 14,633,000.00 | 28,826,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 18,360,000.00 | 16,299,000.00 | 17,049,000.00 | 17,744,000.00 | 17,477,000.00 | 15,421,000.00 | 16,249,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,006,000.00 | 157,523,000.00 | 137,934,000.00 | 141,850,000.00 | 140,320,000.00 | 149,259,000.00 | 185,835,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,743,000.00 | 53,559,000.00 | 49,384,000.00 | 73,595,000.00 | 68,937,000.00 | 59,927,000.00 | 55,520,000.00 |
| 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 | 66,048,000.00 | 46,977,000.00 | 60,094,000.00 | 66,662,000.00 | 50,937,000.00 | 44,190,000.00 | 77,830,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,508,000.00 | 306,837,000.00 | 297,992,000.00 | 335,848,000.00 | 314,812,000.00 | 303,430,000.00 | 384,260,000.00 |
| 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 | 564,000,000.00 | 887,309,000.00 | 891,495,000.00 | 895,679,000.00 | 899,848,000.00 | 343,516,000.00 | 348,389,000.00 |
| 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 | 80,264,000.00 | 97,251,000.00 | 99,853,000.00 | 89,330,000.00 | 89,789,000.00 | 87,780,000.00 | 91,011,000.00 |
| 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 | 92,696,000.00 | 85,386,000.00 | 91,865,000.00 | 91,718,000.00 | 88,366,000.00 | 89,902,000.00 | 89,128,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,960,000.00 | 1,069,946,000.00 | 1,083,213,000.00 | 1,076,727,000.00 | 1,078,003,000.00 | 521,198,000.00 | 528,528,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,468,000.00 | 1,376,783,000.00 | 1,381,205,000.00 | 1,412,575,000.00 | 1,392,815,000.00 | 824,628,000.00 | 912,788,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000.00 | 38,000.00 | 37,000.00 | 37,000.00 | 37,000.00 | 38,000.00 | 37,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,529,000.00 | 169,686,000.00 | 153,643,000.00 | 148,300,000.00 | 139,283,000.00 | 147,221,000.00 | 139,192,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,736,000.00 | 1,002,175,000.00 | 991,058,000.00 | 989,731,000.00 | 956,161,000.00 | 965,739,000.00 | 942,377,000.00 |
| 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 | 2,089,000.00 | -6,823,000.00 | -1,855,000.00 | 6,114,000.00 | 5,390,000.00 | 12,281,000.00 | 14,307,000.00 |
| 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 | 1,164,392,000.00 | 1,165,076,000.00 | 1,142,883,000.00 | 1,144,182,000.00 | 1,100,871,000.00 | 1,125,279,000.00 | 1,095,913,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,392,000.00 | 1,165,076,000.00 | 1,142,883,000.00 | 1,144,182,000.00 | 1,100,871,000.00 | 1,125,279,000.00 | 1,095,913,000.00 |
| 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 | 2,192,860,000.00 | 2,541,859,000.00 | 2,524,088,000.00 | 2,556,757,000.00 | 2,493,686,000.00 | 1,949,907,000.00 | 2,008,701,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-04-30 | 2025-02-18 | 2024-10-30 | 2024-07-30 | 2024-05-01 | 2024-02-20 | 2023-10-31 | 2023-08-03 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |