| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 38,834,000.00 | 43,434,000.00 | 49,173,000.00 | 54,638,000.00 | 46,187,000.00 | 50,569,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,671,000.00 | 96,712,000.00 | 83,590,000.00 | 106,916,000.00 | 97,364,000.00 | 100,237,000.00 |
| 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 | 66,760,000.00 | 78,224,000.00 | 73,338,000.00 | 36,785,000.00 | 50,308,000.00 | 43,598,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,783,000.00 | 620,493,000.00 | 571,331,000.00 | 601,470,000.00 | 606,841,000.00 | 637,396,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,048,000.00 | 838,863,000.00 | 777,432,000.00 | 799,809,000.00 | 800,700,000.00 | 831,800,000.00 |
| 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 | 216,313,000.00 | 223,205,000.00 | 219,939,000.00 | 224,638,000.00 | 226,634,000.00 | 227,692,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,334,000.00 | 85,252,000.00 | 82,827,000.00 | 83,032,000.00 | 72,640,000.00 | 75,450,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,611,000.00 | 133,666,000.00 | 123,759,000.00 | 123,759,000.00 | 135,259,000.00 | 134,770,000.00 |
| 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 | 39,997,000.00 | 40,868,000.00 | 39,067,000.00 | 47,199,000.00 | 48,100,000.00 | 50,111,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,020,000.00 | 62,863,000.00 | 62,857,000.00 | 62,239,000.00 | 62,938,000.00 | 66,151,000.00 |
| 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 | 774,811,000.00 | 778,886,000.00 | 770,351,000.00 | 791,902,000.00 | 801,067,000.00 | 748,521,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,086,000.00 | 1,324,740,000.00 | 1,298,800,000.00 | 1,332,769,000.00 | 1,346,638,000.00 | 1,302,695,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,134,000.00 | 2,163,603,000.00 | 2,076,232,000.00 | 2,132,578,000.00 | 2,147,338,000.00 | 2,134,495,000.00 |
| 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 | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 | 2,500,000.00 | 2,500,000.00 | - |
| 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 | 156,394,000.00 | 161,050,000.00 | 166,531,000.00 | 182,259,000.00 | 181,484,000.00 | 183,074,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,739,000.00 | 298,968,000.00 | 289,368,000.00 | 310,113,000.00 | 294,724,000.00 | 288,526,000.00 |
| 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 | 161,155,000.00 | 182,767,000.00 | 159,622,000.00 | 183,383,000.00 | 172,130,000.00 | 170,759,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,038,000.00 | 649,535,000.00 | 622,271,000.00 | 678,255,000.00 | 650,838,000.00 | 642,359,000.00 |
| 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 | 458,974,000.00 | 469,328,000.00 | 420,344,000.00 | 372,965,000.00 | 328,506,000.00 | 390,302,000.00 |
| 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 | 653,416,000.00 | 657,625,000.00 | 646,161,000.00 | 669,494,000.00 | 682,248,000.00 | 635,245,000.00 |
| 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 | 16,642,000.00 | 25,253,000.00 | 24,948,000.00 | 21,072,000.00 | 22,784,000.00 | 23,342,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,032,000.00 | 1,152,206,000.00 | 1,091,453,000.00 | 1,063,531,000.00 | 1,033,538,000.00 | 1,048,889,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,070,000.00 | 1,801,741,000.00 | 1,713,724,000.00 | 1,741,786,000.00 | 1,684,376,000.00 | 1,691,248,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,061,000.00 | 1,032,998,000.00 | 1,030,765,000.00 | 1,028,307,000.00 | 1,025,662,000.00 | 1,018,773,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,771,000.00 | -764,802,000.00 | -764,802,000.00 | -764,748,000.00 | -685,048,000.00 | -662,614,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,774,000.00 | 96,818,000.00 | 98,896,000.00 | 131,416,000.00 | 124,094,000.00 | 90,162,000.00 |
| 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 | -7,519,000.00 | -6,542,000.00 | -5,639,000.00 | -7,391,000.00 | -4,890,000.00 | -6,167,000.00 |
| 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 | 355,545,000.00 | 358,472,000.00 | 359,220,000.00 | 387,584,000.00 | 459,818,000.00 | 440,154,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,000.00 | 3,390,000.00 | 3,288,000.00 | 3,208,000.00 | 3,144,000.00 | 3,093,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,064,000.00 | 361,862,000.00 | 362,508,000.00 | 390,792,000.00 | 462,962,000.00 | 443,247,000.00 |
| 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 | 2,107,134,000.00 | 2,163,603,000.00 | 2,076,232,000.00 | 2,132,578,000.00 | 2,147,338,000.00 | 2,134,495,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-10 | 2025-03-24 | 2024-12-10 | 2024-09-11 | 2024-06-04 | 2024-03-25 | 2023-12-05 | 2023-09-07 | 2023-06-08 |
| 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 |