| 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 | 2025-06-30 | 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 |
| 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 | 140,311,000.00 | 135,511,000.00 | 339,781,000.00 | 349,812,000.00 | 196,609,000.00 | 85,867,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,007,000.00 | 221,784,000.00 | 179,055,000.00 | 245,736,000.00 | 229,172,000.00 | 200,213,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,387,000.00 | 353,981,000.00 | 256,051,000.00 | 375,384,000.00 | 368,442,000.00 | 291,377,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,616,000.00 | 46,109,000.00 | 62,637,000.00 | 39,926,000.00 | 39,733,000.00 | 66,960,000.00 |
| 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 | 157,654,000.00 | 249,236,000.00 | 218,150,000.00 | 192,800,000.00 | 203,614,000.00 | 242,490,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,975,000.00 | 1,006,621,000.00 | 1,055,674,000.00 | 1,203,658,000.00 | 1,037,570,000.00 | 886,907,000.00 |
| 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 | 1,582,210,000.00 | 1,640,862,000.00 | 1,549,565,000.00 | 1,597,279,000.00 | 1,673,406,000.00 | 1,636,734,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,674,000.00 | 35,132,000.00 | 27,519,000.00 | 39,435,000.00 | 37,550,000.00 | 36,975,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,209,000.00 | 36,464,000.00 | 39,060,000.00 | 36,351,000.00 | 44,321,000.00 | 44,527,000.00 |
| 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 | 10,164,000.00 | 8,964,000.00 | 9,777,000.00 | 10,647,000.00 | 29,059,000.00 | 6,885,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,364,000.00 | 33,364,000.00 | 33,364,000.00 | 33,364,000.00 | 33,330,000.00 | 33,330,000.00 |
| 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 | 424,776,000.00 | 461,502,000.00 | 449,935,000.00 | 439,593,000.00 | 444,778,000.00 | 417,918,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,397,000.00 | 2,216,288,000.00 | 2,109,220,000.00 | 2,156,669,000.00 | 2,262,444,000.00 | 2,176,369,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,372,000.00 | 3,222,909,000.00 | 3,164,894,000.00 | 3,360,327,000.00 | 3,300,014,000.00 | 3,063,276,000.00 |
| 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 | 151,866,000.00 | 126,731,000.00 | 207,106,000.00 | 344,224,000.00 | 330,628,000.00 | 231,860,000.00 |
| 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 | 55,749,000.00 | 23,918,000.00 | 52,941,000.00 | 57,399,000.00 | 57,120,000.00 | 49,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,142,000.00 | 160,695,000.00 | 190,730,000.00 | 188,993,000.00 | 192,907,000.00 | 186,639,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,000.00 | 5,089,000.00 | 5,023,000.00 | 2,354,000.00 | 1,525,000.00 | 376,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,985,000.00 | 32,979,000.00 | 37,357,000.00 | 35,673,000.00 | 30,739,000.00 | 25,337,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000.00 | - | 169,000.00 | 4,946,000.00 | 314,000.00 | 138,000.00 |
| 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 | 639,000.00 | 753,000.00 | 728,000.00 | 2,973,000.00 | 872,000.00 | 842,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,522,000.00 | 350,165,000.00 | 494,054,000.00 | 636,562,000.00 | 614,105,000.00 | 494,892,000.00 |
| 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 | 678,805,000.00 | 694,079,000.00 | 697,843,000.00 | 752,266,000.00 | 758,082,000.00 | 750,797,000.00 |
| 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 | 289,818,000.00 | 355,138,000.00 | 325,569,000.00 | 310,730,000.00 | 304,533,000.00 | 291,843,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000.00 | 1,041,000.00 | 1,008,000.00 | 946,000.00 | 969,000.00 | 1,848,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 96,000.00 |
| 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 | 351,002,000.00 | 403,551,000.00 | 376,331,000.00 | 355,486,000.00 | 368,857,000.00 | 318,365,000.00 |
| 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 | 3,833,000.00 | 4,585,000.00 | 4,441,000.00 | 4,380,000.00 | 4,423,000.00 | 4,769,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,936,000.00 | 1,458,394,000.00 | 1,405,192,000.00 | 1,423,808,000.00 | 1,436,864,000.00 | 1,367,718,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,458,000.00 | 1,808,559,000.00 | 1,899,246,000.00 | 2,060,370,000.00 | 2,050,969,000.00 | 1,862,610,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,073,000.00 | 167,073,000.00 | 167,073,000.00 | 167,073,000.00 | 167,073,000.00 | 167,073,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,377,000.00 | -11,187,000.00 | -8,062,000.00 | -7,112,000.00 | -6,084,000.00 | -6,294,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,990,000.00 | 725,595,000.00 | 743,810,000.00 | 749,851,000.00 | 756,323,000.00 | 786,773,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,637,000.00 | 466,176,000.00 | 418,789,000.00 | 345,603,000.00 | 263,913,000.00 | 222,113,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,824,000.00 | 192,258,000.00 | 192,251,000.00 | 182,893,000.00 | 175,515,000.00 | 170,297,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,650,000.00 | -163,907,000.00 | -284,733,000.00 | -176,979,000.00 | -146,783,000.00 | -178,466,000.00 |
| 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 | 1,362,497,000.00 | 1,376,008,000.00 | 1,229,128,000.00 | 1,261,329,000.00 | 1,209,957,000.00 | 1,161,496,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,417,000.00 | 38,342,000.00 | 36,520,000.00 | 38,628,000.00 | 39,088,000.00 | 39,170,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,914,000.00 | 1,414,350,000.00 | 1,265,648,000.00 | 1,299,957,000.00 | 1,249,045,000.00 | 1,200,666,000.00 |
| 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 | 3,148,372,000.00 | 3,222,909,000.00 | 3,164,894,000.00 | 3,360,327,000.00 | 3,300,014,000.00 | 3,063,276,000.00 |
| 公告日期 | 2025-08-18 | 2025-05-12 | 2025-04-25 | 2024-11-13 | 2024-08-12 | 2024-05-16 | 2024-04-26 | 2023-11-13 | 2023-08-17 | 2023-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |