| 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 |
| 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 | 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 |
| 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 | 382,564,000.00 | 338,034,000.00 | 406,867,000.00 | 148,809,000.00 | 158,737,000.00 | 130,659,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,135,000.00 | 776,662,000.00 | 732,678,000.00 | 790,334,000.00 | 751,532,000.00 | 720,248,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,142,000.00 | 553,037,000.00 | 510,033,000.00 | 540,180,000.00 | 545,596,000.00 | 527,937,000.00 |
| 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 | 77,039,000.00 | 69,483,000.00 | 67,502,000.00 | 65,794,000.00 | 67,693,000.00 | 67,415,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,880,000.00 | 1,737,216,000.00 | 1,717,080,000.00 | 1,545,117,000.00 | 1,523,558,000.00 | 1,446,259,000.00 |
| 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 | 326,969,000.00 | 329,347,000.00 | 332,796,000.00 | 334,864,000.00 | 340,857,000.00 | 340,313,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,448,000.00 | 542,335,000.00 | 557,612,000.00 | 572,348,000.00 | 589,932,000.00 | 605,217,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,004,000.00 | 1,552,343,000.00 | 1,558,826,000.00 | 1,546,669,000.00 | 1,555,908,000.00 | 1,549,148,000.00 |
| 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 | 272,857,000.00 | 267,334,000.00 | 261,869,000.00 | 236,089,000.00 | 232,557,000.00 | 227,547,000.00 |
| 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 | 196,036,000.00 | 183,507,000.00 | 192,786,000.00 | 178,868,000.00 | 198,286,000.00 | 193,641,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,314,000.00 | 2,874,866,000.00 | 2,903,889,000.00 | 2,868,838,000.00 | 2,917,540,000.00 | 2,915,866,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,194,000.00 | 4,612,082,000.00 | 4,620,969,000.00 | 4,413,955,000.00 | 4,441,098,000.00 | 4,362,125,000.00 |
| 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 | 90,000,000.00 | 90,000,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,778,000.00 | 233,818,000.00 | 243,833,000.00 | 213,662,000.00 | 233,602,000.00 | 207,573,000.00 |
| 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 | 158,505,000.00 | 158,089,000.00 | 188,039,000.00 | 188,504,000.00 | 144,073,000.00 | 153,678,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,601,000.00 | 297,545,000.00 | 303,872,000.00 | 292,514,000.00 | 264,766,000.00 | 234,487,000.00 |
| 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 | 81,632,000.00 | 78,823,000.00 | 70,800,000.00 | 80,699,000.00 | 78,486,000.00 | 76,452,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,516,000.00 | 858,275,000.00 | 806,544,000.00 | 775,379,000.00 | 720,927,000.00 | 672,190,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,655,000.00 | 960,009,000.00 | 1,050,362,000.00 | 1,050,713,000.00 | 1,176,066,000.00 | 1,229,619,000.00 |
| 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 | 123,586,000.00 | 111,981,000.00 | 118,611,000.00 | 117,320,000.00 | 122,939,000.00 | 124,025,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,650,000.00 | 67,446,000.00 | 66,875,000.00 | 57,808,000.00 | 58,267,000.00 | 58,062,000.00 |
| 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 | 128,277,000.00 | 128,000,000.00 | 132,319,000.00 | 117,113,000.00 | 117,882,000.00 | 122,607,000.00 |
| 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 | 114,090,000.00 | 106,192,000.00 | 117,845,000.00 | 110,467,000.00 | 106,753,000.00 | 101,463,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,258,000.00 | 1,373,628,000.00 | 1,486,012,000.00 | 1,453,421,000.00 | 1,581,907,000.00 | 1,635,776,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,774,000.00 | 2,231,903,000.00 | 2,292,556,000.00 | 2,228,800,000.00 | 2,302,834,000.00 | 2,307,966,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,858,000.00 | -1,130,491,000.00 | -1,135,484,000.00 | -1,122,728,000.00 | -1,113,675,000.00 | -1,101,439,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,574,000.00 | 133,166,000.00 | 140,182,000.00 | 136,610,000.00 | 130,846,000.00 | 126,909,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,005,000.00 | 3,556,572,000.00 | 3,487,751,000.00 | 3,375,502,000.00 | 3,297,281,000.00 | 3,223,944,000.00 |
| 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 | -233,488,000.00 | -228,255,000.00 | -213,223,000.00 | -253,416,000.00 | -225,375,000.00 | -244,442,000.00 |
| 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 | 2,458,420,000.00 | 2,380,179,000.00 | 2,328,413,000.00 | 2,185,155,000.00 | 2,138,264,000.00 | 2,054,159,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,420,000.00 | 2,380,179,000.00 | 2,328,413,000.00 | 2,185,155,000.00 | 2,138,264,000.00 | 2,054,159,000.00 |
| 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 | 4,748,194,000.00 | 4,612,082,000.00 | 4,620,969,000.00 | 4,413,955,000.00 | 4,441,098,000.00 | 4,362,125,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-10-31 | 2024-08-08 | 2024-05-02 | 2024-02-20 | 2023-11-02 | 2023-08-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |