| 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 | 2025-09-30 | 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 93,909,000.00 | 46,540,000.00 | 34,925,000.00 | 48,912,000.00 | 47,321,000.00 | 53,149,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,349,000.00 | 278,428,000.00 | 202,985,000.00 | 192,982,000.00 | 244,832,000.00 | 248,647,000.00 |
| 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 | 12,115,000.00 | 13,797,000.00 | 5,950,000.00 | 9,092,000.00 | 10,135,000.00 | 10,310,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,602,000.00 | 371,619,000.00 | 373,923,000.00 | 333,828,000.00 | 301,374,000.00 | 302,525,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,000.00 | 2,605,000.00 | 9,910,000.00 | 2,917,000.00 | 8,144,000.00 | 1,410,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,449,000.00 | 712,989,000.00 | 627,693,000.00 | 587,731,000.00 | 611,806,000.00 | 616,041,000.00 |
| 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 | 1,724,288,000.00 | 1,676,041,000.00 | 1,676,217,000.00 | 1,667,915,000.00 | 1,676,738,000.00 | 1,679,919,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,232,000.00 | 484,298,000.00 | 486,117,000.00 | 488,088,000.00 | 490,180,000.00 | 490,828,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,685,000.00 | 121,409,000.00 | 113,478,000.00 | 104,822,000.00 | 100,115,000.00 | 89,770,000.00 |
| 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 | 47,149,000.00 | 48,130,000.00 | 43,514,000.00 | 41,784,000.00 | 38,255,000.00 | 39,688,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,354,000.00 | 2,329,878,000.00 | 2,319,326,000.00 | 2,302,609,000.00 | 2,305,288,000.00 | 2,300,205,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,803,000.00 | 3,042,867,000.00 | 2,947,019,000.00 | 2,890,340,000.00 | 2,917,094,000.00 | 2,916,246,000.00 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 6,029,000.00 | 7,008,000.00 | 7,899,000.00 | 8,217,000.00 | 8,205,000.00 | 8,181,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,411,000.00 | 148,231,000.00 | 127,183,000.00 | 117,270,000.00 | 113,737,000.00 | 118,026,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 69,450,000.00 | 35,774,000.00 | - | 1,848,000.00 | 1,778,000.00 | 18,304,000.00 |
| 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 | 95,337,000.00 | 89,537,000.00 | 94,327,000.00 | 88,178,000.00 | 90,815,000.00 | 75,186,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,227,000.00 | 290,550,000.00 | 239,409,000.00 | 225,513,000.00 | 224,535,000.00 | 229,697,000.00 |
| 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 | 1,063,933,000.00 | 1,091,116,000.00 | 1,083,299,000.00 | 1,022,482,000.00 | 1,079,665,000.00 | 1,141,848,000.00 |
| 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 | 17,628,000.00 | 17,902,000.00 | 19,037,000.00 | 20,685,000.00 | 22,699,000.00 | 26,549,000.00 |
| 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 | 245,733,000.00 | 242,585,000.00 | 244,797,000.00 | 246,168,000.00 | 243,670,000.00 | 239,156,000.00 |
| 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 | 50,633,000.00 | 49,916,000.00 | 51,942,000.00 | 42,331,000.00 | 39,891,000.00 | 40,585,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,927,000.00 | 1,401,519,000.00 | 1,399,075,000.00 | 1,331,666,000.00 | 1,385,925,000.00 | 1,448,138,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,154,000.00 | 1,692,069,000.00 | 1,638,484,000.00 | 1,557,179,000.00 | 1,610,460,000.00 | 1,677,835,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,000.00 | 338,000.00 | 341,000.00 | 345,000.00 | 350,000.00 | 354,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,597,000.00 | 1,353,788,000.00 | 1,311,567,000.00 | 1,336,219,000.00 | 1,309,735,000.00 | 1,241,556,000.00 |
| 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 | -3,283,000.00 | -3,328,000.00 | -3,373,000.00 | -3,403,000.00 | -3,451,000.00 | -3,499,000.00 |
| 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 | 1,431,649,000.00 | 1,350,798,000.00 | 1,308,535,000.00 | 1,333,161,000.00 | 1,306,634,000.00 | 1,238,411,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,649,000.00 | 1,350,798,000.00 | 1,308,535,000.00 | 1,333,161,000.00 | 1,306,634,000.00 | 1,238,411,000.00 |
| 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 | 3,121,803,000.00 | 3,042,867,000.00 | 2,947,019,000.00 | 2,890,340,000.00 | 2,917,094,000.00 | 2,916,246,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-20 | 2025-01-29 | 2024-10-29 | 2024-07-30 | 2024-05-22 | 2024-01-25 | 2023-10-26 | 2023-07-27 |
| 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 |