| 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 | 2025-09-30 | 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 | 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 | 1231 | 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 | 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 | 73,700,000.00 | 48,600,000.00 | 48,900,000.00 | 61,000,000.00 | 41,000,000.00 | 48,800,000.00 | 38,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,300,000.00 | 213,600,000.00 | 191,400,000.00 | 186,200,000.00 | 213,300,000.00 | 193,400,000.00 | 191,600,000.00 |
| 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 | 18,200,000.00 | 22,700,000.00 | 32,300,000.00 | 19,600,000.00 | 19,300,000.00 | 24,400,000.00 | 18,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,000,000.00 | 326,900,000.00 | 322,700,000.00 | 303,400,000.00 | 330,100,000.00 | 339,400,000.00 | 317,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,200,000.00 | 611,800,000.00 | 595,300,000.00 | 570,200,000.00 | 603,700,000.00 | 606,000,000.00 | 566,300,000.00 |
| 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 | 365,400,000.00 | 357,600,000.00 | 336,800,000.00 | 325,600,000.00 | 318,600,000.00 | 318,900,000.00 | 302,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,100,000.00 | 200,600,000.00 | 204,600,000.00 | 207,500,000.00 | 212,200,000.00 | 216,700,000.00 | 212,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,600,000.00 | 469,900,000.00 | 470,200,000.00 | 472,700,000.00 | 473,600,000.00 | 475,400,000.00 | 458,400,000.00 |
| 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 | 11,700,000.00 | 11,700,000.00 | 11,700,000.00 | 23,500,000.00 | 12,100,000.00 | 8,400,000.00 | 8,600,000.00 |
| 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 | 38,600,000.00 | 39,900,000.00 | 32,800,000.00 | 21,000,000.00 | 34,400,000.00 | 35,300,000.00 | 35,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,400,000.00 | 1,079,700,000.00 | 1,056,100,000.00 | 1,050,300,000.00 | 1,050,900,000.00 | 1,054,700,000.00 | 1,018,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,600,000.00 | 1,691,500,000.00 | 1,651,400,000.00 | 1,620,500,000.00 | 1,654,600,000.00 | 1,660,700,000.00 | 1,584,300,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 24,600,000.00 | 28,700,000.00 | 27,100,000.00 | 27,600,000.00 | 26,600,000.00 | 26,100,000.00 |
| 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 | 15,200,000.00 | 13,800,000.00 | 12,100,000.00 | 11,500,000.00 | 11,300,000.00 | 10,900,000.00 | 9,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,900,000.00 | 87,000,000.00 | 88,800,000.00 | 66,700,000.00 | 82,400,000.00 | 86,700,000.00 | 95,600,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | 41,000,000.00 | - | 12,900,000.00 | - | - | - | - |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 23,400,000.00 | - | - | - | - |
| 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 | 62,300,000.00 | 86,300,000.00 | 45,100,000.00 | 90,500,000.00 | 81,300,000.00 | 74,200,000.00 | 71,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,400,000.00 | 211,700,000.00 | 211,000,000.00 | 195,800,000.00 | 202,600,000.00 | 198,400,000.00 | 203,100,000.00 |
| 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 | 223,300,000.00 | 248,800,000.00 | 266,800,000.00 | 294,300,000.00 | 362,000,000.00 | 406,100,000.00 | 373,200,000.00 |
| 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 | 20,700,000.00 | 21,300,000.00 | 14,700,000.00 | 14,900,000.00 | 17,000,000.00 | 18,300,000.00 | 19,400,000.00 |
| 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 | 56,500,000.00 | 55,500,000.00 | 54,100,000.00 | 53,200,000.00 | 56,700,000.00 | 52,600,000.00 | 50,300,000.00 |
| 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 | 54,300,000.00 | 54,600,000.00 | 60,400,000.00 | 60,400,000.00 | 60,400,000.00 | 61,400,000.00 | 56,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,800,000.00 | 380,200,000.00 | 396,000,000.00 | 422,800,000.00 | 496,100,000.00 | 538,400,000.00 | 499,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,200,000.00 | 591,900,000.00 | 607,000,000.00 | 618,600,000.00 | 698,700,000.00 | 736,800,000.00 | 702,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,300,000.00 | 70,300,000.00 | 70,200,000.00 | 70,000,000.00 | 69,900,000.00 | 69,900,000.00 | 69,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,500,000.00 | -200,800,000.00 | -198,600,000.00 | -193,700,000.00 | -190,400,000.00 | -185,500,000.00 | -183,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000,000.00 | 302,000,000.00 | 296,800,000.00 | 291,100,000.00 | 284,700,000.00 | 280,900,000.00 | 274,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,100,000.00 | 1,013,500,000.00 | 960,100,000.00 | 915,800,000.00 | 875,500,000.00 | 838,300,000.00 | 804,100,000.00 |
| 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 | -81,500,000.00 | -85,400,000.00 | -84,100,000.00 | -81,300,000.00 | -83,800,000.00 | -79,700,000.00 | -83,400,000.00 |
| 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 | 1,149,400,000.00 | 1,099,600,000.00 | 1,044,400,000.00 | 1,001,900,000.00 | 955,900,000.00 | 923,900,000.00 | 882,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,400,000.00 | 1,099,600,000.00 | 1,044,400,000.00 | 1,001,900,000.00 | 955,900,000.00 | 923,900,000.00 | 882,000,000.00 |
| 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 | 1,733,600,000.00 | 1,691,500,000.00 | 1,651,400,000.00 | 1,620,500,000.00 | 1,654,600,000.00 | 1,660,700,000.00 | 1,584,300,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-07-25 | 2024-04-30 | 2024-02-27 | 2023-11-02 | 2023-07-27 | 2023-05-02 |
| 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 |