| 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 | 276,700,000.00 | 281,900,000.00 | 550,200,000.00 | 376,100,000.00 | 541,800,000.00 | 246,400,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,400,000.00 | 106,200,000.00 | 42,100,000.00 | 64,200,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 660,700,000.00 | 721,800,000.00 | 703,800,000.00 | 655,900,000.00 | 627,100,000.00 |
| 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 | 34,000,000.00 | 45,600,000.00 | 44,000,000.00 | 46,900,000.00 | 46,700,000.00 | 53,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,700,000.00 | 636,100,000.00 | 589,800,000.00 | 666,200,000.00 | 648,300,000.00 | 639,500,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,000.00 | 19,200,000.00 | 13,400,000.00 | 16,600,000.00 | 11,000,000.00 | 16,600,000.00 |
| 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 | 220,000,000.00 | 222,600,000.00 | 192,600,000.00 | 207,000,000.00 | 232,600,000.00 | 226,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,500,000.00 | 1,972,300,000.00 | 2,153,900,000.00 | 2,080,800,000.00 | 2,136,300,000.00 | 1,809,200,000.00 |
| 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 | 147,100,000.00 | 153,100,000.00 | 159,000,000.00 | 159,000,000.00 | 119,100,000.00 | 120,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,800,000.00 | 858,100,000.00 | 891,300,000.00 | 884,100,000.00 | 181,700,000.00 | 199,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,400,000.00 | 606,200,000.00 | 616,700,000.00 | 596,700,000.00 | 713,400,000.00 | 702,200,000.00 |
| 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 | 63,700,000.00 | 61,600,000.00 | 71,400,000.00 | 36,600,000.00 | - | - |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,700,000.00 | 6,600,000.00 | 6,500,000.00 | 5,800,000.00 | 7,000,000.00 | 7,400,000.00 |
| 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 | 291,400,000.00 | 285,100,000.00 | 263,200,000.00 | 256,600,000.00 | 248,000,000.00 | 251,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,100,000.00 | 1,970,700,000.00 | 2,008,100,000.00 | 1,938,800,000.00 | 1,269,200,000.00 | 1,281,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,600,000.00 | 3,943,000,000.00 | 4,162,000,000.00 | 4,019,600,000.00 | 3,405,500,000.00 | 3,090,700,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 417,000,000.00 | - |
| 融资租赁负债流动(元) | - | 会员可见 | 会员可见 | - | - | - | 39,600,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,300,000.00 | 537,100,000.00 | 529,300,000.00 | 534,000,000.00 | 1,756,000,000.00 | 720,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,300,000.00 | 146,300,000.00 | 160,100,000.00 | 137,000,000.00 | 142,300,000.00 | 121,900,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,600,000.00 | 381,500,000.00 | 376,200,000.00 | 351,500,000.00 | 416,800,000.00 | 486,700,000.00 |
| 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 | 339,600,000.00 | 353,200,000.00 | 315,800,000.00 | 391,200,000.00 | 357,600,000.00 | 414,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,800,000.00 | 1,418,100,000.00 | 1,421,000,000.00 | 1,413,700,000.00 | 3,089,700,000.00 | 1,742,900,000.00 |
| 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 | 1,099,800,000.00 | 1,109,700,000.00 | 1,252,400,000.00 | 1,253,100,000.00 | 4,400,000.00 | 2,571,700,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | - | - | - | 65,100,000.00 | - | - | - |
| 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 | 207,900,000.00 | 194,700,000.00 | 204,900,000.00 | 166,200,000.00 | 67,200,000.00 | 100,700,000.00 |
| 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 | 191,100,000.00 | 194,800,000.00 | 139,400,000.00 | 195,100,000.00 | 2,374,800,000.00 | 149,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,800,000.00 | 1,499,200,000.00 | 1,661,800,000.00 | 1,614,400,000.00 | 2,446,400,000.00 | 2,821,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,600,000.00 | 2,917,300,000.00 | 3,082,800,000.00 | 3,028,100,000.00 | 5,536,100,000.00 | 4,564,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 121,200,000.00 | 120,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | -586,400,000.00 | -586,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,200,000.00 | 1,040,600,000.00 | 1,038,700,000.00 | 1,038,600,000.00 | 832,100,000.00 | 831,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,400,000.00 | 2,500,000.00 | 17,100,000.00 | -26,500,000.00 | -2,194,900,000.00 | -1,517,800,000.00 |
| 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 | -64,300,000.00 | -30,400,000.00 | 7,600,000.00 | -35,800,000.00 | -327,500,000.00 | -353,700,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 20,100,000.00 | 20,100,000.00 |
| 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 | 996,700,000.00 | 1,013,100,000.00 | 1,063,800,000.00 | 976,700,000.00 | -2,135,400,000.00 | -1,485,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,000.00 | 12,600,000.00 | 15,400,000.00 | 14,800,000.00 | 4,800,000.00 | 11,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,000,000.00 | 1,025,700,000.00 | 1,079,200,000.00 | 991,500,000.00 | -2,130,600,000.00 | -1,473,600,000.00 |
| 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 | 3,849,600,000.00 | 3,943,000,000.00 | 4,162,000,000.00 | 4,019,600,000.00 | 3,405,500,000.00 | 3,090,700,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-02 | 2024-03-08 | 2023-11-09 | 2023-08-09 | 2023-05-30 |
| 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 |