| 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 | 113,502,000.00 | 150,278,000.00 | 77,681,000.00 | 79,271,000.00 | 107,776,000.00 | 48,999,000.00 | 178,939,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,868,000.00 | 68,082,000.00 | 57,737,000.00 | 62,311,000.00 | 56,909,000.00 | 39,137,000.00 | 21,232,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,764,000.00 | 193,890,000.00 | 178,994,000.00 | 187,188,000.00 | 166,529,000.00 | 161,164,000.00 | 166,565,000.00 |
| 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 | 155,353,000.00 | 134,375,000.00 | 118,813,000.00 | 123,391,000.00 | 67,864,000.00 | 58,874,000.00 | 56,311,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,000.00 | 12,484,000.00 | 13,076,000.00 | 13,637,000.00 | 13,648,000.00 | 14,127,000.00 | 13,609,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,000.00 | 4,819,000.00 | 4,836,000.00 | 5,775,000.00 | 7,219,000.00 | 7,497,000.00 | 7,626,000.00 |
| 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 | 593,623,000.00 | 676,028,000.00 | 675,335,000.00 | 656,898,000.00 | 610,178,000.00 | 592,069,000.00 | 513,692,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,551,000.00 | 1,239,956,000.00 | 1,126,472,000.00 | 1,128,471,000.00 | 1,030,123,000.00 | 921,867,000.00 | 957,974,000.00 |
| 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 | 16,777,000.00 | 16,995,000.00 | 17,170,000.00 | 17,395,000.00 | 17,551,000.00 | 16,888,000.00 | 16,865,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,021,000.00 | 14,740,000.00 | 12,553,000.00 | 12,094,000.00 | 11,010,000.00 | 13,677,000.00 | 13,406,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,000.00 | 5,639,000.00 | 6,197,000.00 | 6,808,000.00 | 7,347,000.00 | 8,142,000.00 | 8,666,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,922,000.00 | 75,245,000.00 | 75,311,000.00 | 75,587,000.00 | 77,343,000.00 | 77,846,000.00 | 77,810,000.00 |
| 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 | 565,964,000.00 | 552,376,000.00 | 577,651,000.00 | 609,265,000.00 | 529,382,000.00 | 499,250,000.00 | 539,820,000.00 |
| 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 | 36,607,000.00 | 29,512,000.00 | 25,677,000.00 | 26,411,000.00 | 9,439,000.00 | 3,594,000.00 | 3,049,000.00 |
| 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 | 2,038,009,000.00 | 2,030,639,000.00 | 1,962,235,000.00 | 1,837,745,000.00 | 1,778,798,000.00 | 1,499,746,000.00 | 1,349,758,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,687,000.00 | 2,725,146,000.00 | 2,676,794,000.00 | 2,585,305,000.00 | 2,430,870,000.00 | 2,119,143,000.00 | 2,009,374,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,238,000.00 | 3,965,102,000.00 | 3,803,266,000.00 | 3,713,776,000.00 | 3,460,993,000.00 | 3,041,010,000.00 | 2,967,348,000.00 |
| 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 | 343,247,000.00 | 523,832,000.00 | 539,201,000.00 | 322,247,000.00 | 409,906,000.00 | 332,999,000.00 | 313,459,000.00 |
| 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 | 12,242,000.00 | 13,618,000.00 | 14,220,000.00 | 13,569,000.00 | 12,703,000.00 | 5,935,000.00 | 5,868,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,244,000.00 | 497,026,000.00 | 437,240,000.00 | 402,752,000.00 | 328,155,000.00 | 290,284,000.00 | 285,465,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,000.00 | 220,000.00 | 398,000.00 | 1,169,000.00 | 1,114,000.00 | 1,564,000.00 | 7,950,000.00 |
| 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 | 101,259,000.00 | 100,198,000.00 | 109,954,000.00 | 108,831,000.00 | 93,584,000.00 | 81,008,000.00 | 115,044,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | - | - | 108,020,000.00 | 97,493,000.00 | 61,267,000.00 | 52,903,000.00 | 36,880,000.00 | 40,459,000.00 | 39,326,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,667,000.00 | 1,232,387,000.00 | 1,162,280,000.00 | 901,471,000.00 | 882,342,000.00 | 752,249,000.00 | 767,112,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,317,517,000.00 | 1,078,995,000.00 | 1,011,576,000.00 | 1,170,075,000.00 | 1,022,256,000.00 | 784,266,000.00 | 631,676,000.00 |
| 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 | 58,007,000.00 | 48,545,000.00 | 50,710,000.00 | 42,258,000.00 | 38,806,000.00 | 32,487,000.00 | 31,779,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,000.00 | 6,669,000.00 | 6,737,000.00 | 6,974,000.00 | 7,070,000.00 | 7,319,000.00 | 7,424,000.00 |
| 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 | 2,601,000.00 | 4,365,000.00 | 4,584,000.00 | 4,479,000.00 | 4,134,000.00 | 7,971,000.00 | 2,869,000.00 |
| 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 | 623,142,000.00 | 609,172,000.00 | 593,308,000.00 | 615,768,000.00 | 559,984,000.00 | 534,741,000.00 | 585,016,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,073,000.00 | 1,747,746,000.00 | 1,666,915,000.00 | 1,839,554,000.00 | 1,632,250,000.00 | 1,366,784,000.00 | 1,258,764,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,740,000.00 | 2,980,133,000.00 | 2,829,195,000.00 | 2,741,025,000.00 | 2,514,592,000.00 | 2,119,033,000.00 | 2,025,876,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,425,000.00 | 332,356,000.00 | 327,367,000.00 | 320,892,000.00 | 321,821,000.00 | 317,228,000.00 | 310,726,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,503,000.00 | 597,930,000.00 | 592,947,000.00 | 595,911,000.00 | 562,203,000.00 | 540,964,000.00 | 534,624,000.00 |
| 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 | -2,803,000.00 | -3,800,000.00 | -3,592,000.00 | -3,045,000.00 | -3,735,000.00 | -2,884,000.00 | -4,645,000.00 |
| 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 | 937,342,000.00 | 914,703,000.00 | 904,939,000.00 | 901,975,000.00 | 868,506,000.00 | 843,525,000.00 | 828,922,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,156,000.00 | 70,266,000.00 | 69,132,000.00 | 70,776,000.00 | 77,895,000.00 | 78,452,000.00 | 112,550,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,498,000.00 | 984,969,000.00 | 974,071,000.00 | 972,751,000.00 | 946,401,000.00 | 921,977,000.00 | 941,472,000.00 |
| 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 | 3,982,238,000.00 | 3,965,102,000.00 | 3,803,266,000.00 | 3,713,776,000.00 | 3,460,993,000.00 | 3,041,010,000.00 | 2,967,348,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-08 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-01 | 2023-05-02 |
| 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 |