| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 81,100,000.00 | 82,800,000.00 | 79,300,000.00 | 73,700,000.00 | 73,600,000.00 | 69,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,100,000.00 | 151,400,000.00 | 134,400,000.00 | 130,900,000.00 | 136,000,000.00 | 125,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,400,000.00 | 117,100,000.00 | 109,800,000.00 | 116,000,000.00 | 113,800,000.00 | 106,400,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | 会员可见 | 3,900,000.00 | 500,000.00 | 3,900,000.00 | 3,500,000.00 | 4,000,000.00 | 400,000.00 |
| 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 | 19,100,000.00 | 19,700,000.00 | 21,500,000.00 | 33,600,000.00 | 23,800,000.00 | 28,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,600,000.00 | 371,500,000.00 | 348,900,000.00 | 357,700,000.00 | 351,200,000.00 | 330,700,000.00 |
| 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 | 595,100,000.00 | 596,200,000.00 | 598,800,000.00 | 577,400,000.00 | 599,300,000.00 | 559,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,300,000.00 | 440,300,000.00 | 455,000,000.00 | 438,900,000.00 | 443,400,000.00 | 408,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,500,000.00 | 210,000,000.00 | 203,200,000.00 | 194,700,000.00 | 193,800,000.00 | 175,300,000.00 |
| 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 | 90,800,000.00 | 89,600,000.00 | 88,300,000.00 | 89,200,000.00 | 87,700,000.00 | 86,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,600,000.00 | 28,900,000.00 | 27,200,000.00 | 27,800,000.00 | 29,600,000.00 | 26,200,000.00 |
| 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 | 122,100,000.00 | 117,900,000.00 | 121,300,000.00 | 118,300,000.00 | 115,200,000.00 | 104,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,400,000.00 | 1,482,900,000.00 | 1,493,800,000.00 | 1,446,300,000.00 | 1,469,000,000.00 | 1,360,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,000,000.00 | 1,854,400,000.00 | 1,842,700,000.00 | 1,804,000,000.00 | 1,820,200,000.00 | 1,691,500,000.00 |
| 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 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 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 | 14,800,000.00 | 12,700,000.00 | 11,900,000.00 | 11,300,000.00 | 11,000,000.00 | 9,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,200,000.00 | 178,700,000.00 | 215,300,000.00 | 179,800,000.00 | 163,000,000.00 | 131,100,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,000.00 | 17,700,000.00 | - | 4,800,000.00 | 3,500,000.00 | 20,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,900,000.00 | 231,600,000.00 | 249,700,000.00 | 218,400,000.00 | 200,000,000.00 | 184,400,000.00 |
| 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 | 493,500,000.00 | 527,500,000.00 | 531,000,000.00 | 566,600,000.00 | 647,700,000.00 | 583,300,000.00 |
| 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 | 62,600,000.00 | 62,600,000.00 | 62,900,000.00 | 54,300,000.00 | 55,600,000.00 | 46,900,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,400,000.00 | 15,400,000.00 | 15,000,000.00 | 16,700,000.00 | 16,000,000.00 | 15,500,000.00 |
| 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 | 163,500,000.00 | 165,100,000.00 | 167,100,000.00 | 165,700,000.00 | 164,900,000.00 | 165,900,000.00 |
| 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 | 57,300,000.00 | 58,800,000.00 | 59,900,000.00 | 65,300,000.00 | 67,000,000.00 | 68,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,300,000.00 | 829,400,000.00 | 835,900,000.00 | 868,600,000.00 | 951,200,000.00 | 880,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,200,000.00 | 1,061,000,000.00 | 1,085,600,000.00 | 1,087,000,000.00 | 1,151,200,000.00 | 1,064,700,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350,400,000.00 | -1,320,200,000.00 | -1,298,000,000.00 | -1,282,800,000.00 | -1,267,700,000.00 | -1,257,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,900,000.00 | 607,500,000.00 | 604,000,000.00 | 600,000,000.00 | 595,100,000.00 | 595,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,600,000.00 | 1,616,300,000.00 | 1,560,700,000.00 | 1,512,100,000.00 | 1,447,500,000.00 | 1,394,100,000.00 |
| 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 | -108,900,000.00 | -110,800,000.00 | -110,200,000.00 | -112,900,000.00 | -106,500,000.00 | -105,600,000.00 |
| 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 | 837,800,000.00 | 793,400,000.00 | 757,100,000.00 | 717,000,000.00 | 669,000,000.00 | 626,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,800,000.00 | 793,400,000.00 | 757,100,000.00 | 717,000,000.00 | 669,000,000.00 | 626,800,000.00 |
| 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 | 1,862,000,000.00 | 1,854,400,000.00 | 1,842,700,000.00 | 1,804,000,000.00 | 1,820,200,000.00 | 1,691,500,000.00 |
| 公告日期 | 2026-07-28 | 2026-04-28 | 2026-02-24 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |