| 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 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 370,302,000.00 | 322,982,000.00 | 564,751,000.00 | 506,830,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,711,000.00 | 430,176,000.00 | 396,850,000.00 | 356,401,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,099,000.00 | 368,435,000.00 | 374,991,000.00 | 374,419,000.00 |
| 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 | 73,117,000.00 | 76,706,000.00 | 75,951,000.00 | 76,739,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,229,000.00 | 1,198,299,000.00 | 1,412,543,000.00 | 1,314,389,000.00 |
| 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 | 495,625,000.00 | 477,304,000.00 | 460,949,000.00 | 453,988,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,074,000.00 | 406,207,000.00 | 423,781,000.00 | 256,905,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,677,000.00 | 1,056,549,000.00 | 1,031,119,000.00 | 901,924,000.00 |
| 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 | 16,353,000.00 | 17,290,000.00 | 16,318,000.00 | 16,575,000.00 |
| 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 | 181,980,000.00 | 184,802,000.00 | 177,886,000.00 | 175,532,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,709,000.00 | 2,142,152,000.00 | 2,110,053,000.00 | 1,804,924,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,938,000.00 | 3,340,451,000.00 | 3,522,596,000.00 | 3,119,313,000.00 |
| 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 | 315,724,000.00 | 306,745,000.00 | 260,857,000.00 | 263,627,000.00 |
| 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 | 306,980,000.00 | 272,565,000.00 | 568,798,000.00 | 250,903,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,704,000.00 | 579,310,000.00 | 829,655,000.00 | 514,530,000.00 |
| 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 | 1,169,856,000.00 | 1,253,767,000.00 | 1,202,255,000.00 | 1,218,250,000.00 |
| 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 | 100,049,000.00 | 113,507,000.00 | 110,148,000.00 | 108,174,000.00 |
| 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 | 77,333,000.00 | 88,272,000.00 | 90,411,000.00 | 50,634,000.00 |
| 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 | 63,260,000.00 | 70,356,000.00 | 70,250,000.00 | 71,839,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,498,000.00 | 1,525,902,000.00 | 1,473,064,000.00 | 1,448,897,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,202,000.00 | 2,105,212,000.00 | 2,302,719,000.00 | 1,963,427,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,026,000.00 | -663,272,000.00 | -646,695,000.00 | -648,292,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,755,000.00 | 833,449,000.00 | 823,205,000.00 | 814,704,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,036,000.00 | 1,119,684,000.00 | 1,068,052,000.00 | 1,021,061,000.00 |
| 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 | -3,532,000.00 | -55,153,000.00 | -25,219,000.00 | -32,131,000.00 |
| 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 | 1,294,736,000.00 | 1,235,211,000.00 | 1,219,846,000.00 | 1,155,845,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 28,000.00 | 31,000.00 | 41,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,736,000.00 | 1,235,239,000.00 | 1,219,877,000.00 | 1,155,886,000.00 |
| 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 | 3,327,938,000.00 | 3,340,451,000.00 | 3,522,596,000.00 | 3,119,313,000.00 |
| 公告日期 | 2026-02-17 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-13 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |