| 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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 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 |
| 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 | 227,399,000.00 | 274,759,000.00 | 278,314,000.00 | 244,597,000.00 | 126,259,000.00 | 86,865,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,378,000.00 | 32,398,000.00 | 57,660,000.00 | 72,918,000.00 | 152,745,000.00 | 68,290,000.00 |
| 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 | 12,986,000.00 | 16,528,000.00 | 13,595,000.00 | 13,668,000.00 | 16,747,000.00 | 22,526,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,706,000.00 | 261,562,000.00 | 221,101,000.00 | 221,281,000.00 | 251,025,000.00 | 320,883,000.00 |
| 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 | 23,562,000.00 | 8,131,000.00 | 12,300,000.00 | 17,183,000.00 | 21,822,000.00 | 14,946,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,031,000.00 | 593,378,000.00 | 582,970,000.00 | 569,647,000.00 | 568,598,000.00 | 513,510,000.00 |
| 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 | 456,699,000.00 | 456,504,000.00 | 501,023,000.00 | 494,895,000.00 | 507,198,000.00 | 513,130,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,732,000.00 | 183,604,000.00 | 199,497,000.00 | 210,800,000.00 | 222,378,000.00 | 233,998,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,816,000.00 | 967,816,000.00 | 994,271,000.00 | 994,155,000.00 | 994,155,000.00 | 993,995,000.00 |
| 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 | 85,234,000.00 | 87,426,000.00 | 87,793,000.00 | 89,369,000.00 | 91,649,000.00 | 94,068,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,481,000.00 | 1,695,350,000.00 | 1,782,584,000.00 | 1,789,219,000.00 | 1,815,380,000.00 | 1,835,191,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,512,000.00 | 2,288,728,000.00 | 2,365,554,000.00 | 2,358,866,000.00 | 2,383,978,000.00 | 2,348,701,000.00 |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,727,000.00 | 43,119,000.00 | 56,015,000.00 | 53,010,000.00 | 51,921,000.00 | 48,563,000.00 |
| 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 | 121,248,000.00 | 149,292,000.00 | 133,228,000.00 | 108,082,000.00 | 134,584,000.00 | 122,184,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,975,000.00 | 198,411,000.00 | 195,243,000.00 | 167,092,000.00 | 192,505,000.00 | 176,747,000.00 |
| 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 | 577,957,000.00 | 579,111,000.00 | 580,265,000.00 | 581,418,000.00 | 582,572,000.00 | 583,726,000.00 |
| 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 | 49,408,000.00 | 47,117,000.00 | 56,330,000.00 | 67,056,000.00 | 64,423,000.00 | 66,052,000.00 |
| 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 | 101,241,000.00 | 104,784,000.00 | 104,073,000.00 | 105,485,000.00 | 109,405,000.00 | 109,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,606,000.00 | 731,012,000.00 | 740,668,000.00 | 753,959,000.00 | 756,400,000.00 | 759,182,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,581,000.00 | 929,423,000.00 | 935,911,000.00 | 921,051,000.00 | 948,905,000.00 | 935,929,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 155,000.00 | 155,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,050,000.00 | -270,466,000.00 | -189,666,000.00 | -129,056,000.00 | -80,576,000.00 | -80,576,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,604,000.00 | 1,650,160,000.00 | 1,662,322,000.00 | 1,653,714,000.00 | 1,641,321,000.00 | 1,633,827,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,000.00 | -19,328,000.00 | -45,047,000.00 | -87,690,000.00 | -122,565,000.00 | -138,838,000.00 |
| 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 | 691,000.00 | -1,217,000.00 | 1,878,000.00 | 691,000.00 | -3,262,000.00 | -1,796,000.00 |
| 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 | 1,386,931,000.00 | 1,359,305,000.00 | 1,429,643,000.00 | 1,437,815,000.00 | 1,435,073,000.00 | 1,412,772,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,931,000.00 | 1,359,305,000.00 | 1,429,643,000.00 | 1,437,815,000.00 | 1,435,073,000.00 | 1,412,772,000.00 |
| 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 | 2,295,512,000.00 | 2,288,728,000.00 | 2,365,554,000.00 | 2,358,866,000.00 | 2,383,978,000.00 | 2,348,701,000.00 |
| 公告日期 | 2025-05-07 | 2025-02-05 | 2024-11-20 | 2024-08-08 | 2024-06-14 | 2024-02-07 | 2023-11-29 | 2023-08-09 | 2023-05-05 | 2023-02-09 |
| 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 |