| 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 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 322,982,000.00 | 564,751,000.00 | 506,830,000.00 | 597,044,000.00 | 530,971,000.00 | 514,767,000.00 | 589,045,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,176,000.00 | 396,850,000.00 | 356,401,000.00 | 413,806,000.00 | 481,125,000.00 | 509,801,000.00 | 417,868,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,435,000.00 | 374,991,000.00 | 374,419,000.00 | 366,987,000.00 | 336,420,000.00 | 345,427,000.00 | 370,729,000.00 |
| 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 | 76,706,000.00 | 75,951,000.00 | 76,739,000.00 | 79,142,000.00 | 63,831,000.00 | 66,525,000.00 | 63,431,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,299,000.00 | 1,412,543,000.00 | 1,314,389,000.00 | 1,456,979,000.00 | 1,412,347,000.00 | 1,436,520,000.00 | 1,441,073,000.00 |
| 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 | 477,304,000.00 | 460,949,000.00 | 453,988,000.00 | 451,069,000.00 | 404,950,000.00 | 392,593,000.00 | 381,901,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,207,000.00 | 423,781,000.00 | 256,905,000.00 | 269,144,000.00 | 271,615,000.00 | 286,583,000.00 | 243,002,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,549,000.00 | 1,031,119,000.00 | 901,924,000.00 | 907,331,000.00 | 892,711,000.00 | 893,419,000.00 | 864,244,000.00 |
| 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 | 17,290,000.00 | 16,318,000.00 | 16,575,000.00 | 15,739,000.00 | 14,830,000.00 | 15,412,000.00 | 14,798,000.00 |
| 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 | 184,802,000.00 | 177,886,000.00 | 175,532,000.00 | 139,929,000.00 | 132,946,000.00 | 120,800,000.00 | 121,763,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,152,000.00 | 2,110,053,000.00 | 1,804,924,000.00 | 1,783,212,000.00 | 1,717,052,000.00 | 1,708,807,000.00 | 1,625,708,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,451,000.00 | 3,522,596,000.00 | 3,119,313,000.00 | 3,240,191,000.00 | 3,129,399,000.00 | 3,145,327,000.00 | 3,066,781,000.00 |
| 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 | 306,745,000.00 | 260,857,000.00 | 263,627,000.00 | 343,215,000.00 | 304,851,000.00 | 290,382,000.00 | 295,049,000.00 |
| 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 | 272,565,000.00 | 568,798,000.00 | 250,903,000.00 | 290,289,000.00 | 248,320,000.00 | 277,405,000.00 | 239,436,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,310,000.00 | 829,655,000.00 | 514,530,000.00 | 633,504,000.00 | 553,171,000.00 | 567,787,000.00 | 534,485,000.00 |
| 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 | 1,218,965,000.00 | 1,164,840,000.00 | 1,180,125,000.00 | 1,204,211,000.00 | 1,145,796,000.00 | 1,187,152,000.00 | 1,179,007,000.00 |
| 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 | 113,507,000.00 | 110,148,000.00 | 108,174,000.00 | 74,941,000.00 | 65,477,000.00 | 60,480,000.00 | 61,400,000.00 |
| 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 | 88,272,000.00 | 90,411,000.00 | 50,634,000.00 | 49,472,000.00 | 67,709,000.00 | 68,172,000.00 | 58,494,000.00 |
| 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 | 105,158,000.00 | 107,665,000.00 | 109,964,000.00 | 111,761,000.00 | 97,843,000.00 | 98,745,000.00 | 99,178,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,902,000.00 | 1,473,064,000.00 | 1,448,897,000.00 | 1,440,385,000.00 | 1,376,825,000.00 | 1,414,549,000.00 | 1,398,079,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,212,000.00 | 2,302,719,000.00 | 1,963,427,000.00 | 2,073,889,000.00 | 1,929,996,000.00 | 1,982,336,000.00 | 1,932,564,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,000.00 | 503,000.00 | 503,000.00 | 503,000.00 | 503,000.00 | 503,000.00 | 503,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -663,272,000.00 | -646,695,000.00 | -648,292,000.00 | -597,437,000.00 | -556,343,000.00 | -497,873,000.00 | -465,969,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,449,000.00 | 823,205,000.00 | 814,704,000.00 | 818,663,000.00 | 812,423,000.00 | 809,332,000.00 | 809,596,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,684,000.00 | 1,068,052,000.00 | 1,021,061,000.00 | 985,807,000.00 | 949,422,000.00 | 879,179,000.00 | 812,564,000.00 |
| 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 | -55,153,000.00 | -25,219,000.00 | -32,131,000.00 | -41,279,000.00 | -6,605,000.00 | -28,173,000.00 | -23,171,000.00 |
| 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 | 1,235,211,000.00 | 1,219,846,000.00 | 1,155,845,000.00 | 1,166,257,000.00 | 1,199,400,000.00 | 1,162,968,000.00 | 1,133,523,000.00 |
| 少数股东权益(元) | - | - | - | - | 28,000.00 | 31,000.00 | 41,000.00 | 45,000.00 | 3,000.00 | 23,000.00 | 694,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,239,000.00 | 1,219,877,000.00 | 1,155,886,000.00 | 1,166,302,000.00 | 1,199,403,000.00 | 1,162,991,000.00 | 1,134,217,000.00 |
| 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 | 3,340,451,000.00 | 3,522,596,000.00 | 3,119,313,000.00 | 3,240,191,000.00 | 3,129,399,000.00 | 3,145,327,000.00 | 3,066,781,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-13 | 2023-11-02 | 2023-08-03 | 2023-05-08 |
| 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 |