| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 51,753,000.00 | 30,709,000.00 | 21,358,000.00 | 34,031,000.00 | 47,098,000.00 | 36,151,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,055,000.00 | 164,865,000.00 | 140,400,000.00 | 161,544,000.00 | 136,549,000.00 | 148,068,000.00 |
| 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 | 53,733,000.00 | 54,008,000.00 | 55,485,000.00 | 49,422,000.00 | 47,248,000.00 | 48,535,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,146,000.00 | 530,570,000.00 | 540,674,000.00 | 556,034,000.00 | 660,690,000.00 | 559,467,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,000.00 | 8,407,000.00 | 14,215,000.00 | 5,065,000.00 | 6,461,000.00 | 11,882,000.00 |
| 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 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,700,000.00 | 805,336,000.00 | 788,909,000.00 | 822,873,000.00 | 914,823,000.00 | 820,880,000.00 |
| 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 | 169,459,000.00 | 168,154,000.00 | 167,583,000.00 | 167,681,000.00 | 157,717,000.00 | 157,730,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,792,000.00 | 200,551,000.00 | 203,310,000.00 | 206,275,000.00 | 209,314,000.00 | 212,353,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,505,000.00 | 76,302,000.00 | 74,951,000.00 | 87,541,000.00 | 86,189,000.00 | 84,782,000.00 |
| 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 | 4,265,000.00 | 4,321,000.00 | 4,401,000.00 | - | - | - |
| 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 | 631,264,000.00 | 606,446,000.00 | 565,592,000.00 | 542,523,000.00 | 535,917,000.00 | 542,338,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,285,000.00 | 1,055,774,000.00 | 1,015,837,000.00 | 1,004,020,000.00 | 989,137,000.00 | 997,203,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,985,000.00 | 1,861,110,000.00 | 1,804,746,000.00 | 1,826,893,000.00 | 1,903,960,000.00 | 1,818,083,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,500,000.00 | 191,000,000.00 | 182,000,000.00 | 222,000,000.00 | 244,000,000.00 | 291,500,000.00 |
| 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 | 116,619,000.00 | 120,872,000.00 | 112,764,000.00 | 132,461,000.00 | 133,743,000.00 | 136,297,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,450,000.00 | 267,388,000.00 | 251,912,000.00 | 257,224,000.00 | 350,020,000.00 | 261,753,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,613,000.00 | 14,141,000.00 | 11,222,000.00 | 21,269,000.00 | 18,896,000.00 | 11,953,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 70,316,000.00 | - | - | - |
| 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 | 186,241,000.00 | 170,964,000.00 | 114,742,000.00 | 194,967,000.00 | 209,712,000.00 | 177,774,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,423,000.00 | 764,365,000.00 | 742,956,000.00 | 827,921,000.00 | 956,371,000.00 | 879,277,000.00 |
| 非流动负债： | ||||||||||
| 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 | 508,950,000.00 | 482,163,000.00 | 453,097,000.00 | 431,474,000.00 | 429,192,000.00 | 437,171,000.00 |
| 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 | 12,301,000.00 | 11,928,000.00 | 11,536,000.00 | 19,502,000.00 | 19,335,000.00 | 19,185,000.00 |
| 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 | 24,827,000.00 | 25,625,000.00 | 29,587,000.00 | 27,824,000.00 | 27,481,000.00 | 30,569,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,078,000.00 | 519,716,000.00 | 494,220,000.00 | 478,800,000.00 | 476,008,000.00 | 486,925,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,501,000.00 | 1,284,081,000.00 | 1,237,176,000.00 | 1,306,721,000.00 | 1,432,379,000.00 | 1,366,202,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000.00 | 351,000.00 | 355,000.00 | 355,000.00 | 355,000.00 | 363,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,922,000.00 | 180,314,000.00 | 184,451,000.00 | 181,630,000.00 | 177,602,000.00 | 173,640,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,262,000.00 | 423,760,000.00 | 410,329,000.00 | 356,993,000.00 | 312,565,000.00 | 298,574,000.00 |
| 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 | -29,473,000.00 | -34,121,000.00 | -34,504,000.00 | -25,596,000.00 | -25,530,000.00 | -26,260,000.00 |
| 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 | 606,062,000.00 | 570,304,000.00 | 560,631,000.00 | 513,382,000.00 | 464,992,000.00 | 446,317,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,000.00 | 6,725,000.00 | 6,939,000.00 | 6,790,000.00 | 6,589,000.00 | 5,564,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,484,000.00 | 577,029,000.00 | 567,570,000.00 | 520,172,000.00 | 471,581,000.00 | 451,881,000.00 |
| 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 | 2,019,985,000.00 | 1,861,110,000.00 | 1,804,746,000.00 | 1,826,893,000.00 | 1,903,960,000.00 | 1,818,083,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-10 | 2025-04-01 | 2024-12-11 | 2024-09-12 | 2024-06-11 | 2024-04-02 | 2023-12-05 | 2023-09-05 | 2023-06-06 |
| 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 |