| 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 | 231,647,000.00 | 184,480,000.00 | 218,120,000.00 | 204,237,000.00 | 220,142,000.00 | 255,852,000.00 |
| 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 | 19,392,000.00 | 21,234,000.00 | 23,301,000.00 | 16,203,000.00 | 15,136,000.00 | 15,750,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,578,000.00 | 158,712,000.00 | 134,735,000.00 | 179,529,000.00 | 135,663,000.00 | 129,039,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,142,000.00 | 250,405,000.00 | 250,593,000.00 | 266,061,000.00 | 256,116,000.00 | 244,940,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,000.00 | 4,588,000.00 | 3,892,000.00 | 3,375,000.00 | 3,319,000.00 | 3,065,000.00 |
| 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 | 107,145,000.00 | 116,144,000.00 | 118,472,000.00 | 116,835,000.00 | 101,435,000.00 | 88,354,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,764,000.00 | 735,563,000.00 | 749,113,000.00 | 786,240,000.00 | 731,811,000.00 | 737,000,000.00 |
| 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 | 740,004,000.00 | 743,394,000.00 | 742,610,000.00 | 760,391,000.00 | 748,697,000.00 | 780,950,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,151,000.00 | 207,416,000.00 | 214,552,000.00 | 212,807,000.00 | 219,598,000.00 | 226,134,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,972,000.00 | 292,173,000.00 | 292,173,000.00 | 278,261,000.00 | 277,795,000.00 | 217,297,000.00 |
| 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 | 60,822,000.00 | 62,368,000.00 | 52,293,000.00 | 47,107,000.00 | 57,007,000.00 | 32,958,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,000.00 | 2,907,000.00 | 2,885,000.00 | 2,847,000.00 | 2,861,000.00 | 2,888,000.00 |
| 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 | 1,632,221,000.00 | 1,577,062,000.00 | 1,596,738,000.00 | 1,632,131,000.00 | 1,633,688,000.00 | 1,593,570,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,105,000.00 | 2,885,320,000.00 | 2,901,251,000.00 | 2,933,544,000.00 | 2,939,646,000.00 | 2,853,797,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,869,000.00 | 3,620,883,000.00 | 3,650,364,000.00 | 3,719,784,000.00 | 3,671,457,000.00 | 3,590,797,000.00 |
| 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 | 18,184,000.00 | 17,297,000.00 | 16,792,000.00 | 15,947,000.00 | 13,369,000.00 | 15,034,000.00 |
| 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 | 79,581,000.00 | 77,795,000.00 | 76,239,000.00 | 74,646,000.00 | 68,727,000.00 | 67,016,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,169,000.00 | 233,960,000.00 | 213,657,000.00 | 249,406,000.00 | 233,459,000.00 | 222,782,000.00 |
| 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 | 151,434,000.00 | 150,569,000.00 | 179,536,000.00 | 187,943,000.00 | 166,056,000.00 | 186,225,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,368,000.00 | 479,621,000.00 | 486,224,000.00 | 527,942,000.00 | 481,611,000.00 | 491,057,000.00 |
| 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 | 871,678,000.00 | 867,661,000.00 | 828,647,000.00 | 812,166,000.00 | 810,302,000.00 | 793,596,000.00 |
| 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 | 1,645,998,000.00 | 1,590,476,000.00 | 1,608,064,000.00 | 1,643,033,000.00 | 1,646,607,000.00 | 1,611,601,000.00 |
| 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 | 320,724,000.00 | 321,885,000.00 | 351,312,000.00 | 349,843,000.00 | 355,421,000.00 | 319,508,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,400,000.00 | 2,780,022,000.00 | 2,788,023,000.00 | 2,805,042,000.00 | 2,812,330,000.00 | 2,724,705,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,768,000.00 | 3,259,643,000.00 | 3,274,247,000.00 | 3,332,984,000.00 | 3,293,941,000.00 | 3,215,762,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,123,000.00 | -106,055,000.00 | -74,134,000.00 | -65,554,000.00 | -53,804,000.00 | -42,352,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,455,000.00 | 267,671,000.00 | 245,007,000.00 | 243,271,000.00 | 238,617,000.00 | 234,158,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,638,000.00 | 90,493,000.00 | 96,097,000.00 | 99,965,000.00 | 83,533,000.00 | 74,143,000.00 |
| 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 | 9,119,000.00 | 9,119,000.00 | 9,119,000.00 | 9,119,000.00 | 9,119,000.00 | 9,119,000.00 |
| 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 | 373,101,000.00 | 361,240,000.00 | 376,101,000.00 | 386,813,000.00 | 377,477,000.00 | 375,080,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 16,000.00 | -13,000.00 | 39,000.00 | -45,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,101,000.00 | 361,240,000.00 | 376,117,000.00 | 386,800,000.00 | 377,516,000.00 | 375,035,000.00 |
| 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 | 3,699,869,000.00 | 3,620,883,000.00 | 3,650,364,000.00 | 3,719,784,000.00 | 3,671,457,000.00 | 3,590,797,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-26 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |