| 2026年三季报 | 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-26 | 2026-03-27 | 2025-12-26 | 2025-09-30 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-30 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 | 331,017,000.00 | 330,385,000.00 | 310,444,000.00 | 351,385,000.00 | 303,657,000.00 | 368,050,000.00 | 380,922,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,934,000.00 | 471,168,000.00 | 473,096,000.00 | 489,926,000.00 | 503,367,000.00 | 509,157,000.00 | 517,634,000.00 |
| 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 | 174,936,000.00 | 192,967,000.00 | 173,749,000.00 | 158,382,000.00 | 139,913,000.00 | 133,927,000.00 | 105,951,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,753,000.00 | 521,173,000.00 | 526,261,000.00 | 524,695,000.00 | 573,317,000.00 | 564,159,000.00 | 493,637,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,640,000.00 | 1,515,693,000.00 | 1,483,550,000.00 | 1,524,388,000.00 | 1,520,254,000.00 | 1,575,293,000.00 | 1,498,144,000.00 |
| 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 | 627,602,000.00 | 622,915,000.00 | 655,283,000.00 | 652,093,000.00 | 615,413,000.00 | 598,952,000.00 | 586,983,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,566,000.00 | 217,263,000.00 | 326,944,000.00 | 340,431,000.00 | 352,986,000.00 | 366,359,000.00 | 381,205,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,191,000.00 | 311,394,000.00 | 310,969,000.00 | 314,000,000.00 | 311,998,000.00 | 312,191,000.00 | 312,960,000.00 |
| 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 | 24,932,000.00 | 19,669,000.00 | 502,000.00 | 554,000.00 | 548,000.00 | 546,000.00 | 569,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 168,221,000.00 | 172,695,000.00 | 184,497,000.00 | 189,937,000.00 | 162,845,000.00 | 161,387,000.00 | 155,531,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,512,000.00 | 1,343,936,000.00 | 1,478,195,000.00 | 1,497,015,000.00 | 1,443,790,000.00 | 1,439,435,000.00 | 1,437,248,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,152,000.00 | 2,859,629,000.00 | 2,961,745,000.00 | 3,021,403,000.00 | 2,964,044,000.00 | 3,014,728,000.00 | 2,935,392,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 25,490,000.00 | 23,396,000.00 | 23,342,000.00 | 22,038,000.00 | 20,700,000.00 | 20,781,000.00 | 17,883,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,907,000.00 | 244,723,000.00 | 241,093,000.00 | 262,201,000.00 | 237,184,000.00 | 265,489,000.00 | 248,261,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,000.00 | 3,692,000.00 | 1,232,000.00 | 2,000,000.00 | 4,914,000.00 | 3,274,000.00 | 4,625,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,457,000.00 | 38,526,000.00 | 30,540,000.00 | 44,723,000.00 | 38,413,000.00 | 39,144,000.00 | 30,516,000.00 |
| 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 | 215,913,000.00 | 191,173,000.00 | 193,113,000.00 | 179,904,000.00 | 164,625,000.00 | 181,715,000.00 | 204,072,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,315,000.00 | 501,510,000.00 | 489,320,000.00 | 510,866,000.00 | 465,836,000.00 | 510,403,000.00 | 505,357,000.00 |
| 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 | 781,018,000.00 | 781,891,000.00 | 781,003,000.00 | 779,735,000.00 | 779,094,000.00 | 778,463,000.00 | 777,356,000.00 |
| 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 | 146,215,000.00 | 151,571,000.00 | 158,474,000.00 | 164,328,000.00 | 136,031,000.00 | 133,892,000.00 | 129,050,000.00 |
| 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 | 14,884,000.00 | 14,237,000.00 | 25,600,000.00 | 26,574,000.00 | 21,555,000.00 | 20,074,000.00 | 21,284,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,117,000.00 | 947,699,000.00 | 965,077,000.00 | 970,637,000.00 | 936,680,000.00 | 932,429,000.00 | 927,690,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,432,000.00 | 1,449,209,000.00 | 1,454,397,000.00 | 1,481,503,000.00 | 1,402,516,000.00 | 1,442,832,000.00 | 1,433,047,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,000.00 | 337,000.00 | 345,000.00 | 350,000.00 | 359,000.00 | 367,000.00 | 370,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,409,000.00 | 517,228,000.00 | 509,487,000.00 | 509,254,000.00 | 502,125,000.00 | 497,651,000.00 | 490,238,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,589,000.00 | 922,732,000.00 | 1,034,100,000.00 | 1,049,390,000.00 | 1,088,542,000.00 | 1,102,910,000.00 | 1,035,897,000.00 |
| 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 | -13,615,000.00 | -29,877,000.00 | -36,584,000.00 | -19,094,000.00 | -29,498,000.00 | -29,032,000.00 | -24,160,000.00 |
| 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 | 1,465,720,000.00 | 1,410,420,000.00 | 1,507,348,000.00 | 1,539,900,000.00 | 1,561,528,000.00 | 1,571,896,000.00 | 1,502,345,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,720,000.00 | 1,410,420,000.00 | 1,507,348,000.00 | 1,539,900,000.00 | 1,561,528,000.00 | 1,571,896,000.00 | 1,502,345,000.00 |
| 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 | 2,917,152,000.00 | 2,859,629,000.00 | 2,961,745,000.00 | 3,021,403,000.00 | 2,964,044,000.00 | 3,014,728,000.00 | 2,935,392,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-06 | 2026-02-03 | 2025-11-26 | 2025-08-05 | 2025-05-06 | 2025-02-04 | 2024-11-21 | 2024-08-06 | 2024-05-07 | 2024-02-01 |
| 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 |