| 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 | 306,680,000.00 | 341,822,000.00 | 418,462,000.00 | 350,319,000.00 | 213,282,000.00 | 231,571,000.00 | 361,049,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,738,000.00 | 222,628,000.00 | 366,375,000.00 | 423,079,000.00 | 686,821,000.00 | 343,835,000.00 | 466,690,000.00 |
| 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 | 72,443,000.00 | 90,527,000.00 | 84,738,000.00 | 80,814,000.00 | 96,016,000.00 | 91,990,000.00 | 100,880,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,153,000.00 | 823,557,000.00 | 607,373,000.00 | 746,288,000.00 | 885,163,000.00 | 1,162,519,000.00 | 959,234,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,244,000.00 | 369,276,000.00 | 369,270,000.00 | 414,185,000.00 | 1,474,000.00 | 71,225,000.00 | 99,511,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,258,000.00 | 1,847,810,000.00 | 1,846,218,000.00 | 2,014,685,000.00 | 1,882,756,000.00 | 1,901,140,000.00 | 1,987,364,000.00 |
| 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 | 284,963,000.00 | 277,509,000.00 | 277,947,000.00 | 287,281,000.00 | 283,095,000.00 | 280,578,000.00 | 282,921,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,221,000.00 | 79,221,000.00 | 79,496,000.00 | 79,908,000.00 | 80,321,000.00 | 80,733,000.00 | 81,146,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,694,000.00 | 26,694,000.00 | 26,694,000.00 | 26,694,000.00 | 51,694,000.00 | 51,694,000.00 | 51,694,000.00 |
| 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 | 103,757,000.00 | 97,428,000.00 | 100,162,000.00 | 105,574,000.00 | 89,801,000.00 | 94,671,000.00 | 96,865,000.00 |
| 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 | 439,847,000.00 | 432,159,000.00 | 431,714,000.00 | 424,871,000.00 | 411,276,000.00 | 380,988,000.00 | 388,984,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,482,000.00 | 913,011,000.00 | 916,013,000.00 | 924,328,000.00 | 916,187,000.00 | 888,664,000.00 | 901,610,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,740,000.00 | 2,760,821,000.00 | 2,762,231,000.00 | 2,939,013,000.00 | 2,798,943,000.00 | 2,789,804,000.00 | 2,888,974,000.00 |
| 流动负债： | |||||||||||
| 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 | 72,968,000.00 | 72,101,000.00 | 71,550,000.00 | 71,086,000.00 | 72,685,000.00 | 69,784,000.00 | 69,452,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,714,000.00 | 267,853,000.00 | 150,131,000.00 | 235,927,000.00 | 162,222,000.00 | 247,416,000.00 | 220,231,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,000.00 | 2,787,000.00 | 8,722,000.00 | 17,556,000.00 | 7,254,000.00 | 1,080,000.00 | 7,377,000.00 |
| 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 | 266,161,000.00 | 201,700,000.00 | 216,903,000.00 | 272,058,000.00 | 283,799,000.00 | 238,988,000.00 | 271,625,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,940,000.00 | 544,441,000.00 | 447,306,000.00 | 596,627,000.00 | 525,960,000.00 | 557,268,000.00 | 568,685,000.00 |
| 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 | 348,786,000.00 | 339,327,000.00 | 340,310,000.00 | 336,772,000.00 | 323,508,000.00 | 298,062,000.00 | 303,571,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,000.00 | 13,615,000.00 | 26,262,000.00 | 25,688,000.00 | 24,218,000.00 | 23,452,000.00 | 33,765,000.00 |
| 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 | 67,000.00 | 64,000.00 | - | 66,000.00 | - | - | 146,000.00 |
| 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 | 42,868,000.00 | 39,412,000.00 | 38,910,000.00 | 41,250,000.00 | 29,946,000.00 | 36,364,000.00 | 35,022,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,328,000.00 | 392,418,000.00 | 405,482,000.00 | 403,776,000.00 | 377,672,000.00 | 357,878,000.00 | 372,504,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,268,000.00 | 936,859,000.00 | 852,788,000.00 | 1,000,403,000.00 | 903,632,000.00 | 915,146,000.00 | 941,189,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | - | - | 1,076,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,836,910,000.00 | 1,878,972,000.00 | 1,960,634,000.00 | 1,984,446,000.00 | 1,942,709,000.00 | 1,915,990,000.00 | 1,981,287,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -49,438,000.00 | -55,010,000.00 | -51,191,000.00 | -45,836,000.00 | -47,398,000.00 | -41,332,000.00 | -34,578,000.00 |
| 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 | 1,787,472,000.00 | 1,823,962,000.00 | 1,909,443,000.00 | 1,938,610,000.00 | 1,895,311,000.00 | 1,874,658,000.00 | 1,947,785,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,472,000.00 | 1,823,962,000.00 | 1,909,443,000.00 | 1,938,610,000.00 | 1,895,311,000.00 | 1,874,658,000.00 | 1,947,785,000.00 |
| 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 | 2,760,740,000.00 | 2,760,821,000.00 | 2,762,231,000.00 | 2,939,013,000.00 | 2,798,943,000.00 | 2,789,804,000.00 | 2,888,974,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-08 | 2023-05-04 |
| 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 |