| 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 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-30 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-30 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 303,657,000.00 | 368,050,000.00 | 380,922,000.00 | 388,114,000.00 | 317,809,000.00 | 354,342,000.00 | 307,827,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,367,000.00 | 509,157,000.00 | 517,634,000.00 | 559,854,000.00 | 566,946,000.00 | 533,712,000.00 | 506,854,000.00 |
| 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 | 139,913,000.00 | 133,927,000.00 | 105,951,000.00 | 96,670,000.00 | 130,522,000.00 | 95,379,000.00 | 63,342,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,317,000.00 | 564,159,000.00 | 493,637,000.00 | 493,852,000.00 | 468,035,000.00 | 416,050,000.00 | 445,780,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,254,000.00 | 1,575,293,000.00 | 1,498,144,000.00 | 1,538,490,000.00 | 1,483,312,000.00 | 1,399,483,000.00 | 1,323,803,000.00 |
| 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 | 615,413,000.00 | 598,952,000.00 | 586,983,000.00 | 559,041,000.00 | 481,714,000.00 | 443,291,000.00 | 418,550,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,986,000.00 | 366,359,000.00 | 381,205,000.00 | 394,372,000.00 | 410,529,000.00 | 424,910,000.00 | 426,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,998,000.00 | 312,191,000.00 | 312,960,000.00 | 311,106,000.00 | 312,741,000.00 | 310,686,000.00 | 323,214,000.00 |
| 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 | 548,000.00 | 546,000.00 | 569,000.00 | 546,000.00 | 9,860,000.00 | 2,025,000.00 | 5,683,000.00 |
| 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 | 162,845,000.00 | 161,387,000.00 | 155,531,000.00 | 131,454,000.00 | 98,488,000.00 | 99,294,000.00 | 73,214,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,790,000.00 | 1,439,435,000.00 | 1,437,248,000.00 | 1,396,519,000.00 | 1,313,332,000.00 | 1,280,206,000.00 | 1,247,561,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,044,000.00 | 3,014,728,000.00 | 2,935,392,000.00 | 2,935,009,000.00 | 2,796,645,000.00 | 2,679,689,000.00 | 2,571,364,000.00 |
| 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 | 20,700,000.00 | 20,781,000.00 | 17,883,000.00 | 16,230,000.00 | 14,587,000.00 | 14,566,000.00 | 13,850,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,184,000.00 | 265,489,000.00 | 248,261,000.00 | 292,734,000.00 | 279,524,000.00 | 258,051,000.00 | 210,850,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,000.00 | 3,274,000.00 | 4,625,000.00 | 6,322,000.00 | 3,864,000.00 | 4,760,000.00 | 12,941,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,413,000.00 | 39,144,000.00 | 30,516,000.00 | 45,576,000.00 | 38,563,000.00 | 34,037,000.00 | 29,903,000.00 |
| 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 | 164,625,000.00 | 181,715,000.00 | 204,072,000.00 | 203,742,000.00 | 184,835,000.00 | 156,491,000.00 | 179,480,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,836,000.00 | 510,403,000.00 | 505,357,000.00 | 564,604,000.00 | 521,372,000.00 | 467,905,000.00 | 447,024,000.00 |
| 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 | 764,300,000.00 | 763,762,000.00 | 763,225,000.00 | 762,687,000.00 | 762,149,000.00 | 761,612,000.00 | 761,074,000.00 |
| 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 | 136,031,000.00 | 133,892,000.00 | 129,050,000.00 | 105,517,000.00 | 81,029,000.00 | 81,767,000.00 | 56,835,000.00 |
| 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 | 21,555,000.00 | 20,074,000.00 | 21,284,000.00 | 22,346,000.00 | 16,335,000.00 | 16,283,000.00 | 16,152,000.00 |
| 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 | 14,794,000.00 | 14,701,000.00 | 14,131,000.00 | 11,736,000.00 | 13,653,000.00 | 13,327,000.00 | 15,237,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,680,000.00 | 932,429,000.00 | 927,690,000.00 | 902,286,000.00 | 873,166,000.00 | 872,989,000.00 | 849,298,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,516,000.00 | 1,442,832,000.00 | 1,433,047,000.00 | 1,466,890,000.00 | 1,394,538,000.00 | 1,340,894,000.00 | 1,296,322,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,000.00 | 367,000.00 | 370,000.00 | 374,000.00 | 379,000.00 | 390,000.00 | 400,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | -2,580,000.00 | -2,580,000.00 | -2,580,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,125,000.00 | 497,651,000.00 | 490,238,000.00 | 506,783,000.00 | 503,621,000.00 | 497,810,000.00 | 490,611,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,542,000.00 | 1,102,910,000.00 | 1,035,897,000.00 | 994,902,000.00 | 932,310,000.00 | 879,334,000.00 | 825,433,000.00 |
| 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 | -29,498,000.00 | -29,032,000.00 | -24,160,000.00 | -33,940,000.00 | -31,623,000.00 | -36,159,000.00 | -38,822,000.00 |
| 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 | 1,561,528,000.00 | 1,571,896,000.00 | 1,502,345,000.00 | 1,468,119,000.00 | 1,402,107,000.00 | 1,338,795,000.00 | 1,275,042,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,528,000.00 | 1,571,896,000.00 | 1,502,345,000.00 | 1,468,119,000.00 | 1,402,107,000.00 | 1,338,795,000.00 | 1,275,042,000.00 |
| 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 | 2,964,044,000.00 | 3,014,728,000.00 | 2,935,392,000.00 | 2,935,009,000.00 | 2,796,645,000.00 | 2,679,689,000.00 | 2,571,364,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-21 | 2024-08-06 | 2024-05-07 | 2024-02-01 | 2023-11-17 | 2023-08-08 | 2023-05-09 | 2023-02-01 |
| 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 |