| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 196,100,000.00 | 196,200,000.00 | 214,200,000.00 | 216,400,000.00 | 207,400,000.00 | 155,200,000.00 | 184,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 130,600,000.00 | 112,500,000.00 | 106,200,000.00 | 121,500,000.00 | 160,800,000.00 | 123,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,900,000.00 | 496,400,000.00 | 521,900,000.00 | 492,400,000.00 | 502,500,000.00 | 540,500,000.00 | 540,200,000.00 |
| 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 | 151,700,000.00 | 171,600,000.00 | 156,900,000.00 | 147,400,000.00 | 157,200,000.00 | 152,700,000.00 | 160,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,700,000.00 | 994,800,000.00 | 1,005,500,000.00 | 962,400,000.00 | 988,600,000.00 | 1,009,200,000.00 | 1,007,500,000.00 |
| 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 | 325,400,000.00 | 327,500,000.00 | 333,500,000.00 | 337,900,000.00 | 339,800,000.00 | 342,300,000.00 | 348,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,200,000.00 | 960,400,000.00 | 970,100,000.00 | 973,800,000.00 | 983,700,000.00 | 990,100,000.00 | 996,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,200,000.00 | 1,333,900,000.00 | 1,337,100,000.00 | 1,331,400,000.00 | 1,336,100,000.00 | 1,333,600,000.00 | 1,332,300,000.00 |
| 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 | 138,900,000.00 | 139,700,000.00 | 141,000,000.00 | 135,200,000.00 | 118,100,000.00 | 123,400,000.00 | 111,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,700,000.00 | 2,761,500,000.00 | 2,781,700,000.00 | 2,778,300,000.00 | 2,777,700,000.00 | 2,789,400,000.00 | 2,789,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,400,000.00 | 3,756,300,000.00 | 3,787,200,000.00 | 3,740,700,000.00 | 3,766,300,000.00 | 3,798,600,000.00 | 3,797,000,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,100,000.00 | 243,300,000.00 | 221,700,000.00 | 213,900,000.00 | 258,800,000.00 | 266,600,000.00 | 270,200,000.00 |
| 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 | 305,000,000.00 | 298,600,000.00 | 246,000,000.00 | 309,500,000.00 | 321,000,000.00 | 302,400,000.00 | 231,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,100,000.00 | 541,900,000.00 | 467,700,000.00 | 523,400,000.00 | 579,800,000.00 | 569,000,000.00 | 501,300,000.00 |
| 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 | 1,290,400,000.00 | 1,350,800,000.00 | 1,452,300,000.00 | 1,360,700,000.00 | 1,323,100,000.00 | 1,413,600,000.00 | 1,492,000,000.00 |
| 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 | 137,300,000.00 | 136,100,000.00 | 136,900,000.00 | 136,400,000.00 | 142,300,000.00 | 141,600,000.00 | 140,900,000.00 |
| 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 | 169,000,000.00 | 176,200,000.00 | 184,500,000.00 | 179,700,000.00 | 170,000,000.00 | 167,400,000.00 | 176,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,700,000.00 | 1,663,100,000.00 | 1,773,700,000.00 | 1,676,800,000.00 | 1,635,400,000.00 | 1,722,600,000.00 | 1,809,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,800,000.00 | 2,205,000,000.00 | 2,241,400,000.00 | 2,200,200,000.00 | 2,215,200,000.00 | 2,291,600,000.00 | 2,310,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,600,000.00 | -911,100,000.00 | -896,600,000.00 | -906,100,000.00 | -876,300,000.00 | -863,600,000.00 | -850,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,800,000.00 | 1,574,300,000.00 | 1,568,900,000.00 | 1,593,800,000.00 | 1,586,300,000.00 | 1,583,200,000.00 | 1,577,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,000,000.00 | 1,047,700,000.00 | 1,019,300,000.00 | 1,022,100,000.00 | 991,200,000.00 | 946,400,000.00 | 935,600,000.00 |
| 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 | -173,300,000.00 | -160,300,000.00 | -146,500,000.00 | -170,000,000.00 | -150,800,000.00 | -159,700,000.00 | -176,500,000.00 |
| 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 | 1,576,600,000.00 | 1,551,300,000.00 | 1,545,800,000.00 | 1,540,500,000.00 | 1,551,100,000.00 | 1,507,000,000.00 | 1,486,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,600,000.00 | 1,551,300,000.00 | 1,545,800,000.00 | 1,540,500,000.00 | 1,551,100,000.00 | 1,507,000,000.00 | 1,486,700,000.00 |
| 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 | 3,708,400,000.00 | 3,756,300,000.00 | 3,787,200,000.00 | 3,740,700,000.00 | 3,766,300,000.00 | 3,798,600,000.00 | 3,797,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-02-10 | 2024-11-14 | 2024-08-06 | 2024-05-08 | 2024-02-07 | 2023-11-28 | 2023-08-03 | 2023-05-09 | 2023-02-08 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |