| 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 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 |
| 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 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 | 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 |
| 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 | 117,919,000.00 | 131,664,000.00 | 111,519,000.00 | 86,579,000.00 | 88,794,000.00 | 94,441,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 2,854,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,081,000.00 | 65,211,000.00 | 75,939,000.00 | 70,563,000.00 | 62,327,000.00 | 67,898,000.00 |
| 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 | 108,211,000.00 | 101,297,000.00 | 153,002,000.00 | 103,983,000.00 | 96,770,000.00 | 85,507,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,211,000.00 | 298,172,000.00 | 343,314,000.00 | 261,125,000.00 | 247,891,000.00 | 247,846,000.00 |
| 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 | 1,056,469,000.00 | 1,045,637,000.00 | 1,031,922,000.00 | 1,020,798,000.00 | 975,986,000.00 | 936,225,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,532,000.00 | 441,439,000.00 | 442,985,000.00 | 444,381,000.00 | 445,630,000.00 | 446,696,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,404,000.00 | 275,680,000.00 | 276,317,000.00 | 275,868,000.00 | 274,629,000.00 | 272,510,000.00 |
| 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 | 164,941,000.00 | 158,167,000.00 | 159,405,000.00 | 154,809,000.00 | 152,387,000.00 | 151,436,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,160,611,000.00 | 1,175,144,000.00 | 1,170,138,000.00 | 1,193,929,000.00 | 1,176,609,000.00 | 1,177,080,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,957,000.00 | 3,096,067,000.00 | 3,080,767,000.00 | 3,089,785,000.00 | 3,025,241,000.00 | 2,983,947,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,168,000.00 | 3,394,239,000.00 | 3,424,081,000.00 | 3,350,910,000.00 | 3,273,132,000.00 | 3,231,793,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 2,267,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,397,000.00 | 171,175,000.00 | 175,442,000.00 | 185,659,000.00 | 185,362,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,201,000.00 | 177,713,000.00 | 189,202,000.00 | 198,100,000.00 | 202,207,000.00 | 196,093,000.00 |
| 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 | 210,657,000.00 | 225,166,000.00 | 255,814,000.00 | 242,000,000.00 | 211,481,000.00 | 399,465,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,015,000.00 | 320,003,000.00 | 381,877,000.00 | 294,062,000.00 | 312,556,000.00 | 322,608,000.00 |
| 流动负债其他项目(元) | - | - | 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 | 867,270,000.00 | 894,057,000.00 | 1,002,335,000.00 | 919,821,000.00 | 911,606,000.00 | 920,433,000.00 |
| 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 | 1,001,982,000.00 | 951,778,000.00 | 780,719,000.00 | 789,356,000.00 | 763,998,000.00 | 765,702,000.00 |
| 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 | 1,134,464,000.00 | 1,138,653,000.00 | 1,131,639,000.00 | 1,151,723,000.00 | 1,132,015,000.00 | 1,136,694,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 100,759,000.00 | 104,316,000.00 | 97,385,000.00 | 94,091,000.00 | 93,645,000.00 | 86,123,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,205,000.00 | 2,194,747,000.00 | 2,009,743,000.00 | 2,035,170,000.00 | 1,989,658,000.00 | 1,988,519,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,475,000.00 | 3,088,804,000.00 | 3,012,078,000.00 | 2,954,991,000.00 | 2,901,264,000.00 | 2,908,952,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,000.00 | 878,000.00 | 870,000.00 | 872,000.00 | 873,000.00 | 875,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,482,000.00 | 1,290,765,000.00 | 1,115,387,000.00 | 1,125,322,000.00 | 1,132,732,000.00 | 1,141,017,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,926,000.00 | -809,880,000.00 | -528,831,000.00 | -554,205,000.00 | -582,738,000.00 | -635,451,000.00 |
| 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 | -188,606,000.00 | -179,078,000.00 | -178,304,000.00 | -178,840,000.00 | -181,943,000.00 | -186,445,000.00 |
| 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 | 286,808,000.00 | 302,685,000.00 | 409,122,000.00 | 393,149,000.00 | 368,924,000.00 | 319,996,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,000.00 | 2,750,000.00 | 2,881,000.00 | 2,770,000.00 | 2,944,000.00 | 2,845,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,693,000.00 | 305,435,000.00 | 412,003,000.00 | 395,919,000.00 | 371,868,000.00 | 322,841,000.00 |
| 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 | 3,394,168,000.00 | 3,394,239,000.00 | 3,424,081,000.00 | 3,350,910,000.00 | 3,273,132,000.00 | 3,231,793,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |