| 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 | 2025-06-30 | 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 | 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 | 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 | 336,543,000.00 | 353,491,000.00 | 702,923,000.00 | 678,910,000.00 | 733,369,000.00 | 667,365,000.00 | 608,304,000.00 |
| 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 | - | 3,089,000.00 | 4,792,000.00 | 4,650,000.00 | 2,287,000.00 | 4,021,000.00 | 7,070,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,613,000.00 | 154,668,000.00 | 155,926,000.00 | 156,535,000.00 | 163,019,000.00 | 167,960,000.00 | 201,920,000.00 |
| 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 | 88,102,000.00 | 87,897,000.00 | 110,764,000.00 | 98,754,000.00 | 78,584,000.00 | 80,732,000.00 | 85,901,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,270,000.00 | 122,351,000.00 | 127,184,000.00 | 128,198,000.00 | 142,102,000.00 | 150,727,000.00 | 145,939,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,296,000.00 | 468,220,000.00 | 281,212,000.00 | 338,873,000.00 | 390,492,000.00 | 513,651,000.00 | 522,897,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 834,000.00 | 350,000.00 | - | 13,036,000.00 | 984,000.00 | 1,278,000.00 | 47,953,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,658,000.00 | 1,190,066,000.00 | 1,382,801,000.00 | 1,418,956,000.00 | 1,510,837,000.00 | 1,585,734,000.00 | 1,619,984,000.00 |
| 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 | 196,124,000.00 | 200,905,000.00 | 210,628,000.00 | 205,744,000.00 | 210,940,000.00 | 215,301,000.00 | 217,271,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,475,000.00 | 267,626,000.00 | 290,229,000.00 | 294,301,000.00 | 312,055,000.00 | 323,927,000.00 | 327,106,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,691,000.00 | 681,140,000.00 | 800,166,000.00 | 784,339,000.00 | 793,623,000.00 | 790,494,000.00 | 761,153,000.00 |
| 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 | 1,231,000.00 | 925,000.00 | 1,341,000.00 | 571,000.00 | 599,000.00 | 490,000.00 | 298,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,086,000.00 | 143,018,000.00 | 61,962,000.00 | 111,338,000.00 | 169,422,000.00 | 266,176,000.00 | 304,675,000.00 |
| 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 | 77,030,000.00 | 79,817,000.00 | 77,187,000.00 | 70,471,000.00 | 71,940,000.00 | 67,692,000.00 | 61,929,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,637,000.00 | 1,373,431,000.00 | 1,441,513,000.00 | 1,466,764,000.00 | 1,558,579,000.00 | 1,664,080,000.00 | 1,672,432,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,295,000.00 | 2,563,497,000.00 | 2,824,314,000.00 | 2,885,720,000.00 | 3,069,416,000.00 | 3,249,814,000.00 | 3,292,416,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | - | - | 10,739,000.00 | 10,802,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,115,000.00 | 37,319,000.00 | 40,237,000.00 | 35,796,000.00 | 37,990,000.00 | 45,306,000.00 | 55,259,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,000.00 | 10,706,000.00 | 13,228,000.00 | 7,378,000.00 | 2,571,000.00 | 5,228,000.00 | 24,529,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,229,000.00 | 27,985,000.00 | 33,368,000.00 | 33,911,000.00 | 33,848,000.00 | 27,632,000.00 | 34,524,000.00 |
| 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 | 76,518,000.00 | 77,864,000.00 | 113,974,000.00 | 99,229,000.00 | 84,011,000.00 | 88,430,000.00 | 92,073,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,268,000.00 | 38,323,000.00 | 34,813,000.00 | 34,614,000.00 | 45,207,000.00 | 46,048,000.00 | 42,641,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,574,000.00 | 202,999,000.00 | 235,620,000.00 | 210,928,000.00 | 203,627,000.00 | 212,644,000.00 | 249,026,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 288,000.00 | 280,000.00 | 278,000.00 |
| 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 | 60,654,000.00 | 63,374,000.00 | 66,479,000.00 | 60,436,000.00 | 61,799,000.00 | 57,137,000.00 | 52,494,000.00 |
| 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 | 58,080,000.00 | 62,267,000.00 | 65,865,000.00 | 67,301,000.00 | 65,700,000.00 | 70,104,000.00 | 85,886,000.00 |
| 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 | 11,589,000.00 | 11,986,000.00 | 12,686,000.00 | 12,555,000.00 | 14,502,000.00 | 14,422,000.00 | 33,343,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,323,000.00 | 137,627,000.00 | 145,030,000.00 | 140,292,000.00 | 142,289,000.00 | 141,943,000.00 | 172,001,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,897,000.00 | 340,626,000.00 | 380,650,000.00 | 351,220,000.00 | 345,916,000.00 | 354,587,000.00 | 421,027,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,000.00 | 681,000.00 | 692,000.00 | 713,000.00 | 747,000.00 | 826,000.00 | 824,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,438,000.00 | -223,820,000.00 | -200,956,000.00 | -200,956,000.00 | -200,956,000.00 | -200,956,000.00 | -200,956,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,269,000.00 | 999,333,000.00 | 1,045,427,000.00 | 1,156,160,000.00 | 1,323,215,000.00 | 1,495,118,000.00 | 1,489,554,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,823,000.00 | 1,488,405,000.00 | 1,625,285,000.00 | 1,641,009,000.00 | 1,637,639,000.00 | 1,639,109,000.00 | 1,644,041,000.00 |
| 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 | -44,895,000.00 | -41,728,000.00 | -26,784,000.00 | -62,426,000.00 | -37,145,000.00 | -38,870,000.00 | -62,074,000.00 |
| 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 | 1,990,398,000.00 | 2,222,871,000.00 | 2,443,664,000.00 | 2,534,500,000.00 | 2,723,500,000.00 | 2,895,227,000.00 | 2,871,389,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,398,000.00 | 2,222,871,000.00 | 2,443,664,000.00 | 2,534,500,000.00 | 2,723,500,000.00 | 2,895,227,000.00 | 2,871,389,000.00 |
| 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 | 2,323,295,000.00 | 2,563,497,000.00 | 2,824,314,000.00 | 2,885,720,000.00 | 3,069,416,000.00 | 3,249,814,000.00 | 3,292,416,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-10 | 2024-11-27 | 2024-08-06 | 2024-05-09 | 2024-02-08 | 2023-11-21 | 2023-08-09 | 2023-05-10 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |