| 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 | 2025-07-26 | 2025-04-26 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 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 | 0125 | 0125 | 0125 | 0125 | 0127 | 0127 | 0127 | 0127 |
| 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 | 19,564,000.00 | 26,139,000.00 | 101,086,000.00 | 15,665,000.00 | 83,377,000.00 | 71,397,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,475,000.00 | 1,372,804,000.00 | 1,243,256,000.00 | 1,461,170,000.00 | 1,214,450,000.00 | 1,184,871,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,248,000.00 | 103,952,000.00 | 108,565,000.00 | 114,016,000.00 | 117,225,000.00 | 115,748,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 5,826,000.00 | - | 2,665,000.00 | 2,346,000.00 | 10,659,000.00 | 765,000.00 |
| 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 | 126,552,000.00 | 123,926,000.00 | 94,464,000.00 | 115,532,000.00 | 129,536,000.00 | 111,064,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,665,000.00 | 1,626,821,000.00 | 1,550,036,000.00 | 1,708,729,000.00 | 1,555,247,000.00 | 1,483,845,000.00 |
| 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 | 482,996,000.00 | 458,197,000.00 | 444,909,000.00 | 430,739,000.00 | 393,233,000.00 | 374,415,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,160,000.00 | 108,465,000.00 | 108,954,000.00 | 115,755,000.00 | 79,587,000.00 | 83,057,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,388,000.00 | 315,308,000.00 | 311,991,000.00 | 309,953,000.00 | 272,545,000.00 | 272,545,000.00 |
| 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 | 106,186,000.00 | 102,817,000.00 | 100,995,000.00 | 98,989,000.00 | 94,989,000.00 | 97,856,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,730,000.00 | 984,787,000.00 | 966,849,000.00 | 955,436,000.00 | 840,354,000.00 | 827,873,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,395,000.00 | 2,611,608,000.00 | 2,516,885,000.00 | 2,664,165,000.00 | 2,395,601,000.00 | 2,311,718,000.00 |
| 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 | - | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 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 | 33,310,000.00 | 32,855,000.00 | 32,015,000.00 | 30,135,000.00 | 29,348,000.00 | 28,618,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,533,000.00 | 212,887,000.00 | 222,121,000.00 | 215,278,000.00 | 204,776,000.00 | 196,183,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 11,378,000.00 | 3,861,000.00 | 2,814,000.00 | - | 6,092,000.00 |
| 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 | 209,506,000.00 | 181,468,000.00 | 191,685,000.00 | 201,773,000.00 | 186,958,000.00 | 161,159,000.00 |
| 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 | 34,754,000.00 | 57,466,000.00 | 39,122,000.00 | 21,320,000.00 | 20,864,000.00 | 23,522,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,103,000.00 | 513,554,000.00 | 506,304,000.00 | 488,820,000.00 | 459,446,000.00 | 433,074,000.00 |
| 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 | 942,368,000.00 | 842,422,000.00 | 791,415,000.00 | 949,406,000.00 | 799,395,000.00 | 803,382,000.00 |
| 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 | 46,190,000.00 | 47,119,000.00 | 44,110,000.00 | 43,846,000.00 | 43,213,000.00 | 43,558,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,206,000.00 | 54,389,000.00 | 49,447,000.00 | 50,281,000.00 | 49,293,000.00 | 53,357,000.00 |
| 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 | 43,943,000.00 | 51,715,000.00 | 49,562,000.00 | 57,981,000.00 | 61,177,000.00 | 62,181,000.00 |
| 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 | 22,136,000.00 | 21,777,000.00 | 21,391,000.00 | 19,884,000.00 | 19,031,000.00 | 18,732,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,843,000.00 | 1,017,422,000.00 | 955,925,000.00 | 1,121,398,000.00 | 972,109,000.00 | 981,210,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,946,000.00 | 1,530,976,000.00 | 1,462,229,000.00 | 1,610,218,000.00 | 1,431,555,000.00 | 1,414,284,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,000.00 | 9,697,000.00 | 9,697,000.00 | 9,779,000.00 | 9,777,000.00 | 9,773,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,000.00 | 7,823,000.00 | 6,217,000.00 | 19,147,000.00 | 12,982,000.00 | 6,620,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,512,000.00 | 1,063,112,000.00 | 1,040,289,000.00 | 1,026,569,000.00 | 942,833,000.00 | 882,587,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | -1,547,000.00 | -1,548,000.00 | -1,546,000.00 | -1,546,000.00 |
| 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 | 1,158,449,000.00 | 1,080,632,000.00 | 1,054,656,000.00 | 1,053,947,000.00 | 964,046,000.00 | 897,434,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,449,000.00 | 1,080,632,000.00 | 1,054,656,000.00 | 1,053,947,000.00 | 964,046,000.00 | 897,434,000.00 |
| 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 | 2,779,395,000.00 | 2,611,608,000.00 | 2,516,885,000.00 | 2,664,165,000.00 | 2,395,601,000.00 | 2,311,718,000.00 |
| 公告日期 | 2025-08-21 | 2025-05-22 | 2025-02-28 | 2024-11-21 | 2024-08-22 | 2024-05-23 | 2024-03-01 | 2023-11-22 | 2023-08-24 | 2023-05-25 |
| 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 |