| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 191,837,000.00 | 300,518,000.00 | 354,094,000.00 | 240,940,000.00 | 175,315,000.00 | 117,841,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,750,000.00 | 230,934,000.00 | 247,934,000.00 | 239,374,000.00 | 271,333,000.00 | 259,074,000.00 |
| 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 | 161,199,000.00 | 98,803,000.00 | 90,660,000.00 | 103,789,000.00 | 117,871,000.00 | 127,735,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,659,000.00 | 681,062,000.00 | 640,662,000.00 | 769,315,000.00 | 636,972,000.00 | 624,851,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | 100,000,000.00 | - | - | - |
| 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 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,445,000.00 | 1,311,317,000.00 | 1,433,350,000.00 | 1,353,418,000.00 | 1,201,491,000.00 | 1,129,501,000.00 |
| 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 | 722,193,000.00 | 703,551,000.00 | 713,336,000.00 | 742,793,000.00 | 758,736,000.00 | 762,433,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,241,000.00 | 45,178,000.00 | 46,109,000.00 | 88,201,000.00 | 90,312,000.00 | 92,399,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,213,000.00 | 225,253,000.00 | 225,303,000.00 | 264,825,000.00 | 264,964,000.00 | 264,896,000.00 |
| 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 | 87,245,000.00 | 89,332,000.00 | 82,064,000.00 | 20,791,000.00 | 21,990,000.00 | 13,034,000.00 |
| 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 | 1,212,979,000.00 | 1,182,586,000.00 | 1,057,747,000.00 | 1,050,758,000.00 | 1,094,414,000.00 | 1,111,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,871,000.00 | 2,245,900,000.00 | 2,124,559,000.00 | 2,167,368,000.00 | 2,230,416,000.00 | 2,244,393,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,316,000.00 | 3,557,217,000.00 | 3,557,909,000.00 | 3,520,786,000.00 | 3,431,907,000.00 | 3,373,894,000.00 |
| 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 | 307,570,000.00 | 303,603,000.00 | 284,508,000.00 | 294,898,000.00 | 309,517,000.00 | 321,430,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,734,000.00 | 225,480,000.00 | 268,308,000.00 | 300,031,000.00 | 238,660,000.00 | 212,318,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,631,000.00 | 50,716,000.00 | 46,114,000.00 | 19,255,000.00 | 17,372,000.00 | 13,812,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,441,000.00 | 64,502,000.00 | 152,353,000.00 | 96,484,000.00 | 74,509,000.00 | 43,550,000.00 |
| 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 | 130,010,000.00 | 129,028,000.00 | 139,889,000.00 | 120,563,000.00 | 122,418,000.00 | 125,327,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,386,000.00 | 773,329,000.00 | 891,172,000.00 | 831,231,000.00 | 762,476,000.00 | 716,437,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,225,000.00 | 30,225,000.00 |
| 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 | 1,015,455,000.00 | 1,002,529,000.00 | 901,122,000.00 | 927,019,000.00 | 970,862,000.00 | 987,048,000.00 |
| 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 | 36,109,000.00 | 29,003,000.00 | 28,856,000.00 | 24,247,000.00 | 22,345,000.00 | 21,168,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,564,000.00 | 1,031,532,000.00 | 929,978,000.00 | 951,266,000.00 | 996,432,000.00 | 1,038,441,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,950,000.00 | 1,804,861,000.00 | 1,821,150,000.00 | 1,782,497,000.00 | 1,758,908,000.00 | 1,754,878,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -942,815,000.00 | -848,125,000.00 | -823,864,000.00 | -809,798,000.00 | -810,672,000.00 | -811,207,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,608,000.00 | 345,922,000.00 | 360,378,000.00 | 343,695,000.00 | 334,447,000.00 | 324,396,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,348,000.00 | 2,267,785,000.00 | 2,214,159,000.00 | 2,234,761,000.00 | 2,158,294,000.00 | 2,130,108,000.00 |
| 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 | -39,271,000.00 | -15,722,000.00 | -16,410,000.00 | -32,865,000.00 | -11,566,000.00 | -26,777,000.00 |
| 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 | 1,694,366,000.00 | 1,752,356,000.00 | 1,736,759,000.00 | 1,738,289,000.00 | 1,672,999,000.00 | 1,619,016,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,366,000.00 | 1,752,356,000.00 | 1,736,759,000.00 | 1,738,289,000.00 | 1,672,999,000.00 | 1,619,016,000.00 |
| 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 | 3,540,316,000.00 | 3,557,217,000.00 | 3,557,909,000.00 | 3,520,786,000.00 | 3,431,907,000.00 | 3,373,894,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-05 | 2025-03-20 | 2024-12-04 | 2024-08-29 | 2024-05-30 | 2024-03-15 | 2023-11-21 | 2023-09-06 | 2023-05-25 |
| 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 |