| 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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 268,617,000.00 | 267,215,000.00 | 209,378,000.00 | 210,618,000.00 | 293,207,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,578,000.00 | 107,933,000.00 | 111,513,000.00 | 117,392,000.00 | 115,243,000.00 |
| 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 | 466,407,000.00 | 485,758,000.00 | 285,772,000.00 | 126,429,000.00 | 128,232,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,583,000.00 | 70,624,000.00 | 73,439,000.00 | 74,403,000.00 | 68,608,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,185,000.00 | 931,530,000.00 | 680,102,000.00 | 528,842,000.00 | 605,290,000.00 |
| 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 | 160,722,000.00 | 152,704,000.00 | 137,670,000.00 | 133,475,000.00 | 132,272,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,376,000.00 | 234,138,000.00 | 251,050,000.00 | 255,408,000.00 | 233,475,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,147,000.00 | 737,804,000.00 | 740,097,000.00 | 740,344,000.00 | 717,731,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,887,000.00 | 29,015,000.00 | 30,582,000.00 | 28,280,000.00 | 28,305,000.00 |
| 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 | 594,000.00 | 598,000.00 | 528,000.00 | 532,000.00 | 529,000.00 |
| 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 | 39,679,000.00 | 38,081,000.00 | 24,343,000.00 | 25,216,000.00 | 25,968,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,405,000.00 | 1,192,340,000.00 | 1,184,270,000.00 | 1,183,255,000.00 | 1,138,280,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,590,000.00 | 2,123,870,000.00 | 1,864,372,000.00 | 1,712,097,000.00 | 1,743,570,000.00 |
| 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 | 1,500,000.00 | 6,000,000.00 | 4,500,000.00 | 3,000,000.00 | 1,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,869,000.00 | 215,530,000.00 | 200,258,000.00 | 200,279,000.00 | 207,221,000.00 |
| 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 | 641,863,000.00 | 662,967,000.00 | 410,891,000.00 | 265,274,000.00 | 274,218,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,232,000.00 | 884,497,000.00 | 615,649,000.00 | 468,553,000.00 | 482,939,000.00 |
| 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 | 967,582,000.00 | 968,465,000.00 | 969,347,000.00 | 970,230,000.00 | 971,112,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,102,000.00 | 31,004,000.00 | 16,622,000.00 | 18,116,000.00 | 25,881,000.00 |
| 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 | 10,379,000.00 | 13,762,000.00 | 19,220,000.00 | 13,015,000.00 | 8,391,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,063,000.00 | 1,013,231,000.00 | 1,005,189,000.00 | 1,001,361,000.00 | 1,005,384,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,295,000.00 | 1,897,728,000.00 | 1,620,838,000.00 | 1,469,914,000.00 | 1,488,323,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000.00 | 123,000.00 | 123,000.00 | 122,000.00 | 120,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,287,000.00 | -394,190,000.00 | -367,848,000.00 | -332,574,000.00 | -284,813,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,334,000.00 | 560,945,000.00 | 556,287,000.00 | 544,704,000.00 | 537,523,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,285,000.00 | 62,731,000.00 | 60,839,000.00 | 34,196,000.00 | 6,800,000.00 |
| 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 | -5,160,000.00 | -3,467,000.00 | -5,867,000.00 | -4,265,000.00 | -4,383,000.00 |
| 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 | 231,295,000.00 | 226,142,000.00 | 243,534,000.00 | 242,183,000.00 | 255,247,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,295,000.00 | 226,142,000.00 | 243,534,000.00 | 242,183,000.00 | 255,247,000.00 |
| 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 | 2,122,590,000.00 | 2,123,870,000.00 | 1,864,372,000.00 | 1,712,097,000.00 | 1,743,570,000.00 |
| 公告日期 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |