| 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 | 2025-09-30 | 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 |
| 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 | 604,340,000.00 | 592,423,000.00 | 647,606,000.00 | 612,941,000.00 | 492,119,000.00 | 401,835,000.00 | 412,068,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,256,000.00 | 68,992,000.00 | 70,925,000.00 | 70,763,000.00 | 82,110,000.00 | 86,185,000.00 | 139,747,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,623,000.00 | 259,611,000.00 | 250,462,000.00 | 257,302,000.00 | 267,044,000.00 | 286,741,000.00 | 297,056,000.00 |
| 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 | 16,538,000.00 | 19,413,000.00 | 22,369,000.00 | 25,021,000.00 | 45,255,000.00 | 53,703,000.00 | 45,202,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,757,000.00 | 940,439,000.00 | 991,362,000.00 | 966,027,000.00 | 886,528,000.00 | 828,464,000.00 | 894,073,000.00 |
| 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 | 1,283,722,000.00 | 1,235,615,000.00 | 1,225,201,000.00 | 1,237,506,000.00 | 1,240,895,000.00 | 1,248,832,000.00 | 1,257,428,000.00 |
| 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 | 46,000,000.00 | 51,825,000.00 | 56,400,000.00 | 57,900,000.00 | 61,800,000.00 | 65,200,000.00 | 59,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 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 | 56,794,000.00 | 54,978,000.00 | 54,010,000.00 | 19,333,000.00 | 6,056,000.00 | 9,824,000.00 | 8,586,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,516,000.00 | 1,342,418,000.00 | 1,335,611,000.00 | 1,314,739,000.00 | 1,308,751,000.00 | 1,323,856,000.00 | 1,325,714,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,273,000.00 | 2,282,857,000.00 | 2,326,973,000.00 | 2,280,766,000.00 | 2,195,279,000.00 | 2,152,320,000.00 | 2,219,787,000.00 |
| 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 | 215,162,000.00 | 212,389,000.00 | 205,088,000.00 | 201,707,000.00 | 176,800,000.00 | 145,827,000.00 | 163,701,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,000.00 | 5,603,000.00 | 73,722,000.00 | 40,952,000.00 | 34,593,000.00 | 5,441,000.00 | 4,731,000.00 |
| 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 | 25,443,000.00 | 30,419,000.00 | 28,890,000.00 | 54,778,000.00 | 30,215,000.00 | 58,995,000.00 | 54,899,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,178,000.00 | 248,411,000.00 | 307,700,000.00 | 297,437,000.00 | 241,608,000.00 | 210,263,000.00 | 223,331,000.00 |
| 非流动负债： | |||||||||||
| 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 | 7,551,000.00 | 9,036,000.00 | 5,069,000.00 | 16,809,000.00 | 18,172,000.00 | 18,343,000.00 | 7,922,000.00 |
| 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 | 318,929,000.00 | 292,252,000.00 | 296,218,000.00 | 292,278,000.00 | 221,739,000.00 | 250,158,000.00 | 264,584,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,480,000.00 | 301,288,000.00 | 301,287,000.00 | 309,087,000.00 | 239,911,000.00 | 268,501,000.00 | 272,506,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,658,000.00 | 549,699,000.00 | 608,987,000.00 | 606,524,000.00 | 481,519,000.00 | 478,764,000.00 | 495,837,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,140,000.00 | 850,329,000.00 | 859,387,000.00 | 861,536,000.00 | 871,053,000.00 | 876,034,000.00 | 888,505,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,245,000.00 | 853,487,000.00 | 826,712,000.00 | 771,386,000.00 | 811,282,000.00 | 761,807,000.00 | 812,971,000.00 |
| 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 | 1,382,000.00 | -2,489,000.00 | 217,000.00 | 7,451,000.00 | -1,791,000.00 | 4,368,000.00 | -7,609,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,000.00 | 31,831,000.00 | 31,670,000.00 | 33,869,000.00 | 33,216,000.00 | 31,347,000.00 | 30,083,000.00 |
| 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 | 1,744,615,000.00 | 1,733,158,000.00 | 1,717,986,000.00 | 1,674,242,000.00 | 1,713,760,000.00 | 1,673,556,000.00 | 1,723,950,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,615,000.00 | 1,733,158,000.00 | 1,717,986,000.00 | 1,674,242,000.00 | 1,713,760,000.00 | 1,673,556,000.00 | 1,723,950,000.00 |
| 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 | 2,334,273,000.00 | 2,282,857,000.00 | 2,326,973,000.00 | 2,280,766,000.00 | 2,195,279,000.00 | 2,152,320,000.00 | 2,219,787,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-05-06 | 2025-03-28 | 2024-10-31 | 2024-08-01 | 2024-05-14 | 2024-03-28 | 2023-10-31 | 2023-07-31 | 2023-05-15 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |