| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 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 | 合并报表 |
| 报表年结日 | 0102 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1229 | 1229 | 1229 | 1229 |
| 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 | 50,800,000.00 | 37,800,000.00 | 42,200,000.00 | 33,800,000.00 | 77,900,000.00 | 43,800,000.00 | 35,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,300,000.00 | 408,100,000.00 | 435,000,000.00 | 387,000,000.00 | 372,200,000.00 | 418,400,000.00 | 420,900,000.00 |
| 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 | 110,900,000.00 | 110,000,000.00 | 116,500,000.00 | 119,100,000.00 | 126,200,000.00 | 130,700,000.00 | 120,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,700,000.00 | 537,400,000.00 | 575,100,000.00 | 599,900,000.00 | 587,200,000.00 | 583,300,000.00 | 646,900,000.00 |
| 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 | 25,600,000.00 | 10,900,000.00 | 11,700,000.00 | 4,500,000.00 | 1,900,000.00 | 1,300,000.00 | 21,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,300,000.00 | 1,104,200,000.00 | 1,180,500,000.00 | 1,144,300,000.00 | 1,165,400,000.00 | 1,177,500,000.00 | 1,245,900,000.00 |
| 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 | 1,203,200,000.00 | 1,221,300,000.00 | 1,234,800,000.00 | 1,256,400,000.00 | 1,275,600,000.00 | 1,281,200,000.00 | 1,295,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,200,000.00 | 33,200,000.00 | 33,200,000.00 | 33,300,000.00 | 130,200,000.00 | 131,800,000.00 | 133,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,200,000.00 | 401,700,000.00 | 401,800,000.00 | 401,900,000.00 | 423,000,000.00 | 423,400,000.00 | 423,100,000.00 |
| 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 | 52,600,000.00 | 53,900,000.00 | 53,500,000.00 | 51,500,000.00 | 48,700,000.00 | 49,400,000.00 | 49,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,200,000.00 | 30,800,000.00 | 26,200,000.00 | 22,200,000.00 | 22,300,000.00 | 21,800,000.00 | 18,900,000.00 |
| 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 | 263,200,000.00 | 264,000,000.00 | 270,000,000.00 | 274,500,000.00 | 283,400,000.00 | 287,400,000.00 | 277,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,600,000.00 | 2,004,900,000.00 | 2,019,500,000.00 | 2,039,800,000.00 | 2,183,200,000.00 | 2,195,000,000.00 | 2,197,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,900,000.00 | 3,109,100,000.00 | 3,200,000,000.00 | 3,184,100,000.00 | 3,348,600,000.00 | 3,372,500,000.00 | 3,443,100,000.00 |
| 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 | 1,500,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 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 | 38,800,000.00 | 41,400,000.00 | 44,900,000.00 | 48,600,000.00 | 52,800,000.00 | 53,600,000.00 | 43,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,600,000.00 | 467,200,000.00 | 484,700,000.00 | 479,000,000.00 | 494,400,000.00 | 514,200,000.00 | 537,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 22,000,000.00 | 15,200,000.00 | 11,600,000.00 | 29,100,000.00 | 29,000,000.00 | 17,900,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 2,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,900,000.00 | 532,000,000.00 | 546,200,000.00 | 540,600,000.00 | 577,700,000.00 | 598,200,000.00 | 603,000,000.00 |
| 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 | 274,800,000.00 | 290,400,000.00 | 405,800,000.00 | 406,100,000.00 | 407,200,000.00 | 407,100,000.00 | 479,600,000.00 |
| 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 | 130,500,000.00 | 130,700,000.00 | 133,900,000.00 | 142,100,000.00 | 141,200,000.00 | 146,500,000.00 | 153,900,000.00 |
| 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 | 77,300,000.00 | 78,500,000.00 | 76,200,000.00 | 72,700,000.00 | 66,600,000.00 | 66,400,000.00 | 74,000,000.00 |
| 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 | 109,800,000.00 | 107,300,000.00 | 109,800,000.00 | 109,900,000.00 | 109,100,000.00 | 108,800,000.00 | 113,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,400,000.00 | 606,900,000.00 | 725,700,000.00 | 730,800,000.00 | 724,100,000.00 | 728,800,000.00 | 820,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,300,000.00 | 1,138,900,000.00 | 1,271,900,000.00 | 1,271,400,000.00 | 1,301,800,000.00 | 1,327,000,000.00 | 1,423,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,900,000.00 | 600,900,000.00 | 598,700,000.00 | 597,700,000.00 | 598,800,000.00 | 596,300,000.00 | 550,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,000,000.00 | 1,396,900,000.00 | 1,355,200,000.00 | 1,341,400,000.00 | 1,465,800,000.00 | 1,467,100,000.00 | 1,429,100,000.00 |
| 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 | -39,200,000.00 | -44,200,000.00 | -42,700,000.00 | -43,300,000.00 | -34,800,000.00 | -34,500,000.00 | -39,900,000.00 |
| 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 | 1,991,200,000.00 | 1,954,100,000.00 | 1,911,700,000.00 | 1,896,300,000.00 | 2,030,300,000.00 | 2,029,400,000.00 | 1,940,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,000.00 | 16,100,000.00 | 16,400,000.00 | 16,400,000.00 | 16,500,000.00 | 16,100,000.00 | 78,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,600,000.00 | 1,970,200,000.00 | 1,928,100,000.00 | 1,912,700,000.00 | 2,046,800,000.00 | 2,045,500,000.00 | 2,019,200,000.00 |
| 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 | 3,156,900,000.00 | 3,109,100,000.00 | 3,200,000,000.00 | 3,184,100,000.00 | 3,348,600,000.00 | 3,372,500,000.00 | 3,443,100,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-24 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-26 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |