| 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 | 530,386,000.00 | 283,902,000.00 | 643,854,000.00 | 418,055,000.00 | 96,293,000.00 | 70,853,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,550,000.00 | 701,706,000.00 | 762,549,000.00 | 816,686,000.00 | 1,030,271,000.00 | 1,125,071,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,540,000.00 | 994,543,000.00 | 1,166,700,000.00 | 985,292,000.00 | 990,789,000.00 | 1,551,101,000.00 |
| 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 | 288,823,000.00 | 233,757,000.00 | 233,860,000.00 | 307,066,000.00 | 419,912,000.00 | 303,443,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,299,000.00 | 2,213,908,000.00 | 2,806,963,000.00 | 2,527,099,000.00 | 2,537,265,000.00 | 3,050,468,000.00 |
| 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 | 694,136,000.00 | 689,113,000.00 | 693,365,000.00 | 680,188,000.00 | 663,441,000.00 | 678,717,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | 80,527,000.00 | 85,579,000.00 | 90,768,000.00 | 89,605,000.00 | 95,134,000.00 |
| 商誉(元) | - | - | 会员可见 | - | - | 127,856,000.00 | 127,856,000.00 | 128,542,000.00 | 129,342,000.00 | 129,342,000.00 |
| 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 | 356,378,000.00 | 149,669,000.00 | 141,244,000.00 | 161,505,000.00 | 150,393,000.00 | 148,383,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,514,000.00 | 1,047,165,000.00 | 1,048,044,000.00 | 1,061,003,000.00 | 1,032,781,000.00 | 1,051,576,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,813,000.00 | 3,261,073,000.00 | 3,855,007,000.00 | 3,588,102,000.00 | 3,570,046,000.00 | 4,102,044,000.00 |
| 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 | 124,424,000.00 | 174,651,000.00 | 187,054,000.00 | 211,867,000.00 | 189,947,000.00 | 309,546,000.00 |
| 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 | 31,692,000.00 | 37,765,000.00 | 70,667,000.00 | 41,673,000.00 | 130,263,000.00 | 723,777,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,083,000.00 | 625,836,000.00 | 1,055,473,000.00 | 822,153,000.00 | 641,376,000.00 | 768,872,000.00 |
| 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 | 192,683,000.00 | 177,953,000.00 | 232,288,000.00 | 189,430,000.00 | 180,552,000.00 | 202,133,000.00 |
| 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 | 128,847,000.00 | 67,079,000.00 | 90,849,000.00 | 142,511,000.00 | 251,101,000.00 | 107,983,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,729,000.00 | 1,083,284,000.00 | 1,636,331,000.00 | 1,407,634,000.00 | 1,393,239,000.00 | 2,112,311,000.00 |
| 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 | 549,378,000.00 | 556,174,000.00 | 562,960,000.00 | 569,730,000.00 | 576,489,000.00 | 486,892,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | 31,223,000.00 | 31,659,000.00 | 32,883,000.00 | 34,435,000.00 | 35,727,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | 59,149,000.00 | 58,581,000.00 | 58,217,000.00 | 57,030,000.00 | 54,391,000.00 |
| 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 | 145,444,000.00 | 55,593,000.00 | 49,089,000.00 | 70,552,000.00 | 70,371,000.00 | 66,311,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,822,000.00 | 702,139,000.00 | 702,289,000.00 | 731,382,000.00 | 738,325,000.00 | 643,321,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,551,000.00 | 1,785,423,000.00 | 2,338,620,000.00 | 2,139,016,000.00 | 2,131,564,000.00 | 2,755,632,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000.00 | 142,000.00 | 142,000.00 | 142,000.00 | 142,000.00 | 142,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -631,000.00 | -631,000.00 | -10,261,000.00 | -10,266,000.00 | -10,270,000.00 | -11,006,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,453,000.00 | 375,155,000.00 | 387,210,000.00 | 383,724,000.00 | 380,376,000.00 | 377,768,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,455,000.00 | 881,911,000.00 | 882,943,000.00 | 838,556,000.00 | 835,256,000.00 | 786,420,000.00 |
| 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 | 21,181,000.00 | 23,411,000.00 | 22,865,000.00 | 28,579,000.00 | 25,482,000.00 | 16,267,000.00 |
| 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 | 1,310,601,000.00 | 1,279,988,000.00 | 1,282,899,000.00 | 1,240,735,000.00 | 1,230,986,000.00 | 1,169,591,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,661,000.00 | 195,662,000.00 | 233,488,000.00 | 208,351,000.00 | 207,496,000.00 | 176,821,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,262,000.00 | 1,475,650,000.00 | 1,516,387,000.00 | 1,449,086,000.00 | 1,438,482,000.00 | 1,346,412,000.00 |
| 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 | 3,299,813,000.00 | 3,261,073,000.00 | 3,855,007,000.00 | 3,588,102,000.00 | 3,570,046,000.00 | 4,102,044,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-02-19 | 2024-11-05 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-08 | 2023-08-03 | 2023-05-04 |
| 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 |