| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 330,017,000.00 | 260,588,000.00 | 219,649,000.00 | 239,397,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,511,000.00 | 561,737,000.00 | 549,352,000.00 | 621,282,000.00 |
| 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 | 296,504,000.00 | 312,485,000.00 | 284,623,000.00 | 59,773,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,090,000.00 | 377,989,000.00 | 368,309,000.00 | 409,482,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,000.00 | 5,794,000.00 | 6,182,000.00 | 6,099,000.00 |
| 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 | 348,572,000.00 | 441,280,000.00 | 506,480,000.00 | 650,841,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,713,000.00 | 1,959,873,000.00 | 1,934,595,000.00 | 1,986,874,000.00 |
| 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 | 1,127,834,000.00 | 1,139,292,000.00 | 1,091,456,000.00 | 1,100,624,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,518,000.00 | 333,496,000.00 | 334,858,000.00 | 336,923,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,590,000.00 | 441,792,000.00 | 434,797,000.00 | 435,962,000.00 |
| 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 | 82,484,000.00 | 69,475,000.00 | 69,630,000.00 | 69,004,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,952,000.00 | 151,783,000.00 | 146,772,000.00 | 146,688,000.00 |
| 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 | 446,272,000.00 | 420,643,000.00 | 426,508,000.00 | 431,484,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,650,000.00 | 2,556,481,000.00 | 2,504,021,000.00 | 2,520,685,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,363,000.00 | 4,516,354,000.00 | 4,438,616,000.00 | 4,507,559,000.00 |
| 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 | 91,540,000.00 | 103,474,000.00 | 93,814,000.00 | 227,335,000.00 |
| 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 | 62,896,000.00 | 62,597,000.00 | 61,651,000.00 | 62,910,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,586,000.00 | 641,543,000.00 | 592,724,000.00 | 599,445,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,753,000.00 | 66,495,000.00 | 68,131,000.00 | 63,396,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,547,000.00 | 37,560,000.00 | 41,429,000.00 | 42,070,000.00 |
| 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 | 451,713,000.00 | 402,895,000.00 | 399,992,000.00 | 442,347,000.00 |
| 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 | 248,068,000.00 | 270,916,000.00 | 276,725,000.00 | 306,905,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,103,000.00 | 1,585,480,000.00 | 1,534,466,000.00 | 1,744,408,000.00 |
| 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 | 918,821,000.00 | 931,747,000.00 | 930,748,000.00 | 826,351,000.00 |
| 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 | 280,836,000.00 | 262,681,000.00 | 258,229,000.00 | 269,735,000.00 |
| 应付税项非流动(元) | - | - | - | 会员可见 | 6,210,000.00 | - | - | 16,664,000.00 |
| 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 | 79,598,000.00 | 79,956,000.00 | 83,892,000.00 | 83,704,000.00 |
| 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 | 133,877,000.00 | 121,443,000.00 | 123,892,000.00 | 120,774,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,342,000.00 | 1,395,827,000.00 | 1,396,761,000.00 | 1,317,228,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,445,000.00 | 2,981,307,000.00 | 2,931,227,000.00 | 3,061,636,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 950,000.00 | 950,000.00 | 949,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,099,000.00 | 801,919,000.00 | 801,774,000.00 | 799,515,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,430,000.00 | 704,047,000.00 | 697,504,000.00 | 624,983,000.00 |
| 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 | -166,180,000.00 | -117,000,000.00 | -129,373,000.00 | -122,124,000.00 |
| 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 | 1,293,299,000.00 | 1,389,916,000.00 | 1,370,855,000.00 | 1,303,323,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,619,000.00 | 145,131,000.00 | 136,534,000.00 | 142,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,918,000.00 | 1,535,047,000.00 | 1,507,389,000.00 | 1,445,923,000.00 |
| 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 | 4,446,363,000.00 | 4,516,354,000.00 | 4,438,616,000.00 | 4,507,559,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-11 | 2024-11-13 | 2024-08-14 | 2024-05-15 |
| 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 |