| 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 | 上市前 |
| 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 | 258,200,000.00 | 229,300,000.00 | 219,400,000.00 | 329,600,000.00 | 273,800,000.00 | 218,900,000.00 | 510,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,100,000.00 | 370,900,000.00 | 356,300,000.00 | 306,400,000.00 | 323,500,000.00 | 299,700,000.00 | 499,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,100,000.00 | 389,600,000.00 | 383,800,000.00 | 353,100,000.00 | 350,900,000.00 | 360,800,000.00 | 492,900,000.00 |
| 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 | 192,400,000.00 | 119,400,000.00 | 112,700,000.00 | 101,700,000.00 | 110,500,000.00 | 154,400,000.00 | 193,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,800,000.00 | 1,109,200,000.00 | 1,072,200,000.00 | 1,090,800,000.00 | 1,058,700,000.00 | 1,033,800,000.00 | 1,695,800,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | 会员可见 | - | - | 772,600,000.00 | 270,500,000.00 | 751,400,000.00 | 750,900,000.00 | 1,268,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,600,000.00 | 156,000,000.00 | 137,600,000.00 | 87,900,000.00 | 67,400,000.00 | 69,300,000.00 | 406,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,800,000.00 | 824,100,000.00 | 791,600,000.00 | 747,700,000.00 | 689,400,000.00 | 694,300,000.00 | 1,530,900,000.00 |
| 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 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,700,000.00 | 4,100,000.00 | 3,500,000.00 | 9,900,000.00 |
| 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 | 424,200,000.00 | 414,900,000.00 | -358,100,000.00 | 134,000,000.00 | -379,100,000.00 | -372,700,000.00 | -576,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,100,000.00 | 1,397,500,000.00 | 1,346,200,000.00 | 1,242,800,000.00 | 1,133,200,000.00 | 1,145,300,000.00 | 2,640,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,900,000.00 | 2,506,700,000.00 | 2,418,400,000.00 | 2,333,600,000.00 | 2,191,900,000.00 | 2,179,100,000.00 | 4,336,000,000.00 |
| 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 | - | 85,000,000.00 | 130,000,000.00 | 110,000,000.00 | - | - | - | 308,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,600,000.00 | 157,400,000.00 | 156,000,000.00 | 179,100,000.00 | 150,500,000.00 | 158,800,000.00 | 247,100,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,000.00 | 3,900,000.00 | 12,400,000.00 | 14,300,000.00 | 26,700,000.00 | 11,100,000.00 | 23,000,000.00 |
| 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 | 313,400,000.00 | 229,300,000.00 | 214,400,000.00 | 273,700,000.00 | 238,400,000.00 | 231,200,000.00 | 395,900,000.00 |
| 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 | 572,100,000.00 | 520,600,000.00 | 492,800,000.00 | 467,100,000.00 | 415,600,000.00 | 401,100,000.00 | 974,500,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 246,900,000.00 | 246,900,000.00 | 246,800,000.00 | 248,500,000.00 | 250,300,000.00 | 262,300,000.00 | 880,700,000.00 |
| 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 | 51,800,000.00 | 49,100,000.00 | 48,600,000.00 | 37,100,000.00 | 29,800,000.00 | 53,300,000.00 | 161,100,000.00 |
| 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 | 204,200,000.00 | 214,400,000.00 | 223,200,000.00 | 220,600,000.00 | 209,700,000.00 | 224,800,000.00 | 302,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,900,000.00 | 510,400,000.00 | 518,600,000.00 | 506,200,000.00 | 489,800,000.00 | 540,400,000.00 | 1,343,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,000,000.00 | 1,031,000,000.00 | 1,011,400,000.00 | 973,300,000.00 | 905,400,000.00 | 941,500,000.00 | 2,318,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,200,000.00 | 57,200,000.00 | 57,100,000.00 | 56,900,000.00 | 56,800,000.00 | 56,700,000.00 | 72,400,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | - | -848,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,300,000.00 | 410,000,000.00 | 401,000,000.00 | 398,200,000.00 | 387,700,000.00 | 380,300,000.00 | 376,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,300,000.00 | 1,073,700,000.00 | 1,013,800,000.00 | 960,700,000.00 | 921,600,000.00 | 868,100,000.00 | 2,901,900,000.00 |
| 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 | -39,400,000.00 | -67,600,000.00 | -67,300,000.00 | -58,000,000.00 | -82,000,000.00 | -69,900,000.00 | -487,800,000.00 |
| 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 | 1,574,400,000.00 | 1,473,300,000.00 | 1,404,600,000.00 | 1,357,800,000.00 | 1,284,100,000.00 | 1,235,200,000.00 | 2,015,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,400,000.00 | 2,400,000.00 | 2,500,000.00 | 2,400,000.00 | 2,400,000.00 | 2,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,900,000.00 | 1,475,700,000.00 | 1,407,000,000.00 | 1,360,300,000.00 | 1,286,500,000.00 | 1,237,600,000.00 | 2,017,700,000.00 |
| 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 | 2,651,900,000.00 | 2,506,700,000.00 | 2,418,400,000.00 | 2,333,600,000.00 | 2,191,900,000.00 | 2,179,100,000.00 | 4,336,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-10 |
| 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 |