| 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 | 2025-09-30 | 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 |
| 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 | 1231 | 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 | 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 | 761,599,000.00 | 922,076,000.00 | 890,247,000.00 | 949,574,000.00 | 1,272,963,000.00 | 1,080,857,000.00 | 1,000,721,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,487,000.00 | 459,772,000.00 | 480,579,000.00 | 352,780,000.00 | 463,086,000.00 | 478,655,000.00 | 417,515,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000.00 | 249,000.00 | 225,000.00 | 181,000.00 | 197,000.00 | 174,000.00 | 196,000.00 |
| 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 | 32,024,000.00 | 36,348,000.00 | 31,025,000.00 | 41,910,000.00 | 30,839,000.00 | 35,926,000.00 | 20,666,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,356,000.00 | 832,241,000.00 | 814,596,000.00 | 712,369,000.00 | 683,406,000.00 | 703,033,000.00 | 738,798,000.00 |
| 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 | 17,411,000.00 | 17,120,000.00 | - | - | 15,752,000.00 | - | 13,821,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,166,000.00 | 2,267,806,000.00 | 2,216,672,000.00 | 2,056,814,000.00 | 2,466,243,000.00 | 2,298,645,000.00 | 2,191,717,000.00 |
| 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 | 985,808,000.00 | 948,841,000.00 | 934,286,000.00 | 932,633,000.00 | 789,541,000.00 | 784,562,000.00 | 772,734,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,000.00 | 7,675,000.00 | 6,898,000.00 | 7,208,000.00 | 8,890,000.00 | 7,613,000.00 | 8,299,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,028,000.00 | 180,928,000.00 | 185,836,000.00 | 190,743,000.00 | 148,651,000.00 | 152,834,000.00 | 157,133,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,945,000.00 | 170,254,000.00 | 170,254,000.00 | 170,254,000.00 | 137,958,000.00 | 137,958,000.00 | 137,958,000.00 |
| 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 | 4,605,000.00 | 4,655,000.00 | 4,748,000.00 | 4,854,000.00 | 5,831,000.00 | 5,977,000.00 | 6,135,000.00 |
| 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 | 80,997,000.00 | 91,805,000.00 | 95,734,000.00 | 96,140,000.00 | 85,319,000.00 | 88,799,000.00 | 88,211,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,461,000.00 | 1,404,158,000.00 | 1,397,756,000.00 | 1,401,832,000.00 | 1,176,190,000.00 | 1,177,743,000.00 | 1,170,470,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,627,000.00 | 3,671,964,000.00 | 3,614,428,000.00 | 3,458,646,000.00 | 3,642,433,000.00 | 3,476,388,000.00 | 3,362,187,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,199,000.00 | 438,235,000.00 | 460,244,000.00 | 310,175,000.00 | 403,682,000.00 | 415,387,000.00 | 400,455,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 1,281,000.00 | 1,501,000.00 | - | 1,596,000.00 | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 21,774,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,000,000.00 | 96,414,000.00 | 69,308,000.00 | 149,561,000.00 | 148,472,000.00 | 106,980,000.00 | 79,606,000.00 |
| 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 | 5,086,000.00 | 9,956,000.00 | 5,083,000.00 | 132,879,000.00 | 5,071,000.00 | 143,381,000.00 | 5,088,000.00 |
| 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 | 143,957,000.00 | 146,901,000.00 | 127,036,000.00 | - | 137,499,000.00 | - | 94,999,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,242,000.00 | 691,506,000.00 | 684,726,000.00 | 594,116,000.00 | 694,724,000.00 | 667,344,000.00 | 580,148,000.00 |
| 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 | 445,945,000.00 | 445,723,000.00 | 445,502,000.00 | 445,280,000.00 | 445,058,000.00 | 444,836,000.00 | 444,614,000.00 |
| 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 | 71,042,000.00 | 81,061,000.00 | 83,197,000.00 | 84,509,000.00 | 73,008,000.00 | 75,857,000.00 | 75,230,000.00 |
| 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 | 96,967,000.00 | 93,062,000.00 | 87,078,000.00 | 82,014,000.00 | 67,535,000.00 | 65,944,000.00 | 66,855,000.00 |
| 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 | 60,998,000.00 | 57,636,000.00 | 56,723,000.00 | 57,063,000.00 | 54,513,000.00 | 53,883,000.00 | 50,820,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,952,000.00 | 677,482,000.00 | 672,500,000.00 | 668,866,000.00 | 640,114,000.00 | 640,520,000.00 | 637,519,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,194,000.00 | 1,368,988,000.00 | 1,357,226,000.00 | 1,262,982,000.00 | 1,334,838,000.00 | 1,307,864,000.00 | 1,217,667,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000.00 | 451,000.00 | 451,000.00 | 450,000.00 | 450,000.00 | 450,000.00 | 450,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -305,227,000.00 | -234,879,000.00 | -172,377,000.00 | -145,335,000.00 | -140,448,000.00 | -140,448,000.00 | -140,391,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,223,000.00 | 557,478,000.00 | 553,821,000.00 | 560,697,000.00 | 556,805,000.00 | 552,805,000.00 | 548,611,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,481,000.00 | 1,980,428,000.00 | 1,875,816,000.00 | 1,780,369,000.00 | 1,891,289,000.00 | 1,756,224,000.00 | 1,736,364,000.00 |
| 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 | -495,000.00 | -502,000.00 | -509,000.00 | -517,000.00 | -501,000.00 | -507,000.00 | -514,000.00 |
| 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 | 2,123,433,000.00 | 2,302,976,000.00 | 2,257,202,000.00 | 2,195,664,000.00 | 2,307,595,000.00 | 2,168,524,000.00 | 2,144,520,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,433,000.00 | 2,302,976,000.00 | 2,257,202,000.00 | 2,195,664,000.00 | 2,307,595,000.00 | 2,168,524,000.00 | 2,144,520,000.00 |
| 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 | 3,441,627,000.00 | 3,671,964,000.00 | 3,614,428,000.00 | 3,458,646,000.00 | 3,642,433,000.00 | 3,476,388,000.00 | 3,362,187,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-20 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-02-20 | 2023-10-30 | 2023-07-31 | 2023-05-04 |
| 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 |