| 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 | 2025-07-04 | 2025-04-04 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 35,004,000.00 | 66,267,000.00 | 36,191,000.00 | 32,129,000.00 | 32,491,000.00 | 21,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,736,000.00 | 381,053,000.00 | 291,483,000.00 | 277,029,000.00 | 298,976,000.00 | 280,748,000.00 |
| 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 | 40,550,000.00 | 36,033,000.00 | 28,901,000.00 | 28,974,000.00 | 26,758,000.00 | 30,487,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,037,000.00 | 586,002,000.00 | 468,832,000.00 | 470,913,000.00 | 453,897,000.00 | 438,957,000.00 |
| 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 | 87,426,000.00 | 81,364,000.00 | 71,112,000.00 | 45,142,000.00 | 75,117,000.00 | 61,018,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,753,000.00 | 1,150,719,000.00 | 896,519,000.00 | 854,187,000.00 | 887,239,000.00 | 833,110,000.00 |
| 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 | 378,449,000.00 | 345,701,000.00 | 270,798,000.00 | 260,190,000.00 | 260,754,000.00 | 245,989,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,478,000.00 | 1,408,310,000.00 | 1,127,363,000.00 | 1,100,959,000.00 | 1,110,950,000.00 | 1,081,801,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,456,000.00 | 2,414,611,000.00 | 2,060,893,000.00 | 2,027,154,000.00 | 2,034,087,000.00 | 1,987,222,000.00 |
| 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 | 156,892,000.00 | 159,340,000.00 | 153,761,000.00 | 158,427,000.00 | 150,523,000.00 | 151,464,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,275,000.00 | 4,327,962,000.00 | 3,612,815,000.00 | 3,546,730,000.00 | 3,556,314,000.00 | 3,466,476,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,028,000.00 | 5,478,681,000.00 | 4,509,334,000.00 | 4,400,917,000.00 | 4,443,553,000.00 | 4,299,586,000.00 |
| 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 | 15,028,000.00 | 20,101,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,832,000.00 | 155,748,000.00 | 132,475,000.00 | 125,060,000.00 | 147,180,000.00 | 151,743,000.00 |
| 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 | 343,145,000.00 | 373,283,000.00 | 237,132,000.00 | 230,224,000.00 | 206,493,000.00 | 197,754,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,005,000.00 | 549,132,000.00 | 369,607,000.00 | 355,284,000.00 | 353,673,000.00 | 349,497,000.00 |
| 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 | 1,329,427,000.00 | 1,318,463,000.00 | 466,164,000.00 | 395,000,000.00 | 400,000,000.00 | 285,000,000.00 |
| 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 | 50,455,000.00 | 51,190,000.00 | 48,684,000.00 | 49,176,000.00 | 47,567,000.00 | 49,293,000.00 |
| 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 | 255,203,000.00 | 249,054,000.00 | 204,178,000.00 | 159,725,000.00 | 191,553,000.00 | 170,525,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,085,000.00 | 1,618,707,000.00 | 719,026,000.00 | 603,901,000.00 | 639,120,000.00 | 504,818,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,090,000.00 | 2,167,839,000.00 | 1,088,633,000.00 | 959,185,000.00 | 992,793,000.00 | 854,315,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 54,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,254,000.00 | 2,903,277,000.00 | 2,900,747,000.00 | 2,952,975,000.00 | 2,944,094,000.00 | 2,933,773,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,835,000.00 | 470,473,000.00 | 542,471,000.00 | 539,507,000.00 | 542,387,000.00 | 552,382,000.00 |
| 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 | -76,730,000.00 | -65,378,000.00 | -24,881,000.00 | -52,915,000.00 | -37,898,000.00 | -42,870,000.00 |
| 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 | 3,286,414,000.00 | 3,308,427,000.00 | 3,418,392,000.00 | 3,439,622,000.00 | 3,448,638,000.00 | 3,443,339,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,000.00 | 2,415,000.00 | 2,309,000.00 | 2,110,000.00 | 2,122,000.00 | 1,932,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,938,000.00 | 3,310,842,000.00 | 3,420,701,000.00 | 3,441,732,000.00 | 3,450,760,000.00 | 3,445,271,000.00 |
| 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 | 5,442,028,000.00 | 5,478,681,000.00 | 4,509,334,000.00 | 4,400,917,000.00 | 4,443,553,000.00 | 4,299,586,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-02 | 2024-02-22 | 2023-11-07 | 2023-08-03 | 2023-05-04 |
| 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 |