| 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 | 73,212,000.00 | 132,867,000.00 | 104,226,000.00 | 345,590,000.00 | 276,125,000.00 | 240,829,000.00 | 120,746,000.00 |
| 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 | 35,224,000.00 | 32,527,000.00 | 34,098,000.00 | 40,699,000.00 | 39,540,000.00 | 38,321,000.00 | 35,899,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,566,000.00 | 54,226,000.00 | 65,302,000.00 | 45,598,000.00 | 33,195,000.00 | 28,461,000.00 | 24,866,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,924,000.00 | 2,057,461,000.00 | 1,953,598,000.00 | 1,756,203,000.00 | 1,741,651,000.00 | 1,741,956,000.00 | 1,779,223,000.00 |
| 递延所得税资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,951,000.00 | 132,521,000.00 | 135,581,000.00 | 133,949,000.00 | 141,761,000.00 | 147,598,000.00 | 152,769,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | 1,675,000.00 | 246,000.00 | - | - | - | 307,000.00 | 9,597,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,552,000.00 | 2,409,848,000.00 | 2,292,805,000.00 | 2,322,039,000.00 | 2,232,272,000.00 | 2,197,472,000.00 | 2,123,100,000.00 |
| 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 | 38,135,000.00 | 36,839,000.00 | 34,455,000.00 | 31,144,000.00 | 28,927,000.00 | 25,540,000.00 | 23,990,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,000.00 | 11,376,000.00 | 11,376,000.00 | 11,376,000.00 | 11,376,000.00 | 11,376,000.00 | 11,376,000.00 |
| 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 | 66,483,000.00 | 57,347,000.00 | 50,815,000.00 | 46,474,000.00 | 46,023,000.00 | 33,708,000.00 | 27,919,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,994,000.00 | 105,562,000.00 | 96,646,000.00 | 88,994,000.00 | 86,326,000.00 | 70,624,000.00 | 63,285,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,546,000.00 | 2,515,410,000.00 | 2,389,451,000.00 | 2,411,033,000.00 | 2,318,598,000.00 | 2,268,096,000.00 | 2,186,385,000.00 |
| 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 | 188,872,000.00 | 168,669,000.00 | 154,635,000.00 | 154,256,000.00 | 136,813,000.00 | 125,240,000.00 | 106,824,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,872,000.00 | 168,669,000.00 | 154,635,000.00 | 154,256,000.00 | 136,813,000.00 | 125,240,000.00 | 106,824,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | - | - | - | - | 974,644,000.00 | - | - | 985,220,000.00 | 984,330,000.00 |
| 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 | 20,560,000.00 | 17,543,000.00 | 18,291,000.00 | 18,969,000.00 | 17,665,000.00 | 16,674,000.00 | 10,187,000.00 |
| 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 | 1,206,799,000.00 | 1,167,621,000.00 | 120,870,000.00 | 1,134,989,000.00 | 1,119,335,000.00 | 141,977,000.00 | 122,444,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,359,000.00 | 1,185,164,000.00 | 1,113,805,000.00 | 1,153,958,000.00 | 1,137,000,000.00 | 1,143,871,000.00 | 1,116,961,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,231,000.00 | 1,353,833,000.00 | 1,268,440,000.00 | 1,308,214,000.00 | 1,273,813,000.00 | 1,269,111,000.00 | 1,223,785,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000.00 | 32,000.00 | 32,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,165,000.00 | 862,636,000.00 | 861,241,000.00 | 864,778,000.00 | 862,500,000.00 | 860,517,000.00 | 858,839,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,119,000.00 | 298,909,000.00 | 259,738,000.00 | 238,010,000.00 | 182,254,000.00 | 138,437,000.00 | 103,730,000.00 |
| 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 | 1,178,315,000.00 | 1,161,577,000.00 | 1,121,011,000.00 | 1,102,819,000.00 | 1,044,785,000.00 | 998,985,000.00 | 962,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,315,000.00 | 1,161,577,000.00 | 1,121,011,000.00 | 1,102,819,000.00 | 1,044,785,000.00 | 998,985,000.00 | 962,600,000.00 |
| 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 | 2,594,546,000.00 | 2,515,410,000.00 | 2,389,451,000.00 | 2,411,033,000.00 | 2,318,598,000.00 | 2,268,096,000.00 | 2,186,385,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-11-13 | 2024-08-01 | 2024-05-01 | 2024-02-01 | 2023-11-16 | 2023-07-27 | 2023-04-27 | 2023-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |