| 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 | 175,500,000.00 | 220,600,000.00 | 227,200,000.00 | 229,000,000.00 | 276,900,000.00 | 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 | 225,400,000.00 | 182,800,000.00 | 214,900,000.00 | 179,100,000.00 | 200,900,000.00 | 499,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 166,100,000.00 | 157,100,000.00 | 165,900,000.00 | 173,800,000.00 | 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 | 60,000,000.00 | 59,600,000.00 | 45,200,000.00 | 51,200,000.00 | 49,600,000.00 | 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 | 631,900,000.00 | 629,100,000.00 | 644,400,000.00 | 625,200,000.00 | 701,200,000.00 | 1,695,800,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | - | 585,900,000.00 | 561,700,000.00 | 261,200,000.00 | 531,300,000.00 | 531,400,000.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,600,000.00 | 297,000,000.00 | 308,900,000.00 | 314,300,000.00 | 325,000,000.00 | 406,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,400,000.00 | 830,100,000.00 | 841,200,000.00 | 827,300,000.00 | 835,300,000.00 | 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 | 3,700,000.00 | 2,700,000.00 | 2,700,000.00 | 4,100,000.00 | 4,300,000.00 | 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 | -228,000,000.00 | -221,900,000.00 | 71,000,000.00 | -208,100,000.00 | -202,200,000.00 | 692,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,600,000.00 | 1,469,600,000.00 | 1,485,000,000.00 | 1,468,900,000.00 | 1,493,800,000.00 | 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 | 2,387,500,000.00 | 2,098,700,000.00 | 2,129,400,000.00 | 2,094,100,000.00 | 2,195,000,000.00 | 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 | 会员可见 | 会员可见 | 220,200,000.00 | 30,200,000.00 | 4,600,000.00 | 6,600,000.00 | 9,400,000.00 | 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 | 101,300,000.00 | 84,100,000.00 | 106,500,000.00 | 111,100,000.00 | 100,800,000.00 | 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 | - | 12,700,000.00 | 12,800,000.00 | 13,100,000.00 | 8,200,000.00 | 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 | 205,400,000.00 | 169,900,000.00 | 210,500,000.00 | 181,800,000.00 | 198,500,000.00 | 395,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,900,000.00 | 296,900,000.00 | 334,400,000.00 | 312,600,000.00 | 316,900,000.00 | 974,500,000.00 |
| 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 | 638,900,000.00 | 639,600,000.00 | 640,300,000.00 | 708,100,000.00 | 829,600,000.00 | 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 | 132,200,000.00 | 103,700,000.00 | 104,500,000.00 | 111,800,000.00 | 105,100,000.00 | 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 | 99,700,000.00 | 94,400,000.00 | 86,200,000.00 | 89,000,000.00 | 88,200,000.00 | 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 | 870,800,000.00 | 837,700,000.00 | 831,000,000.00 | 908,900,000.00 | 1,022,900,000.00 | 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 | 1,397,700,000.00 | 1,134,600,000.00 | 1,165,400,000.00 | 1,221,500,000.00 | 1,339,800,000.00 | 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 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,600,000.00 | -827,700,000.00 | -838,800,000.00 | -843,900,000.00 | -844,400,000.00 | -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 | 1,716,800,000.00 | 1,715,500,000.00 | 1,728,100,000.00 | 1,717,100,000.00 | 1,722,600,000.00 | 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 | 182,000,000.00 | 149,600,000.00 | 120,900,000.00 | 79,300,000.00 | 35,300,000.00 | 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 | -154,800,000.00 | -145,700,000.00 | -118,600,000.00 | -152,300,000.00 | -130,700,000.00 | -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 | 989,800,000.00 | 964,100,000.00 | 964,000,000.00 | 872,600,000.00 | 855,200,000.00 | 2,015,200,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | 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 | 989,800,000.00 | 964,100,000.00 | 964,000,000.00 | 872,600,000.00 | 855,200,000.00 | 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 | 2,387,500,000.00 | 2,098,700,000.00 | 2,129,400,000.00 | 2,094,100,000.00 | 2,195,000,000.00 | 4,336,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-20 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-22 | 2023-11-06 | 2023-08-07 | 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 |
| 审计意见 | ||||||||||
| 核数师 |