| 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 | 1226 | 1226 | 1226 | 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 | 764,453,000.00 | 666,006,000.00 | 622,728,000.00 | 537,951,000.00 | 525,785,000.00 | 520,633,000.00 | 395,313,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,999,000.00 | 350,622,000.00 | 321,870,000.00 | 354,439,000.00 | 352,505,000.00 | 365,818,000.00 | 356,473,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,917,000.00 | 457,604,000.00 | 459,118,000.00 | 438,349,000.00 | 457,604,000.00 | 479,095,000.00 | 497,242,000.00 |
| 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 | 52,126,000.00 | 50,000,000.00 | 40,512,000.00 | 35,070,000.00 | 41,438,000.00 | 44,907,000.00 | 39,433,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,495,000.00 | 1,524,232,000.00 | 1,444,228,000.00 | 1,365,809,000.00 | 1,377,332,000.00 | 1,410,453,000.00 | 1,288,461,000.00 |
| 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 | 766,698,000.00 | 767,722,000.00 | 751,174,000.00 | 741,713,000.00 | 707,828,000.00 | 680,040,000.00 | 633,482,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,964,000.00 | 113,979,000.00 | 117,850,000.00 | 126,258,000.00 | 124,824,000.00 | 131,089,000.00 | 134,131,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,462,000.00 | 363,537,000.00 | 363,360,000.00 | 370,228,000.00 | 360,715,000.00 | 371,880,000.00 | 370,103,000.00 |
| 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 | 45,173,000.00 | 51,971,000.00 | 54,658,000.00 | 61,381,000.00 | 40,014,000.00 | 48,189,000.00 | 56,183,000.00 |
| 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 | 59,851,000.00 | 58,456,000.00 | 55,555,000.00 | 56,618,000.00 | 64,204,000.00 | 66,074,000.00 | 63,903,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,148,000.00 | 1,355,665,000.00 | 1,342,597,000.00 | 1,356,198,000.00 | 1,297,585,000.00 | 1,297,272,000.00 | 1,257,802,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,643,000.00 | 2,879,897,000.00 | 2,786,825,000.00 | 2,722,007,000.00 | 2,674,917,000.00 | 2,707,725,000.00 | 2,546,263,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | 75,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,955,000.00 | 105,308,000.00 | 106,543,000.00 | 102,250,000.00 | 104,292,000.00 | 130,639,000.00 | 122,285,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,650,000.00 | 49,816,000.00 | 42,020,000.00 | 64,802,000.00 | 62,292,000.00 | 55,150,000.00 | 43,342,000.00 |
| 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 | 43,044,000.00 | 43,095,000.00 | 42,942,000.00 | 42,789,000.00 | 39,715,000.00 | 39,692,000.00 | 39,457,000.00 |
| 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 | 168,724,000.00 | 164,116,000.00 | 160,182,000.00 | 185,359,000.00 | 189,589,000.00 | 188,857,000.00 | 176,614,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,373,000.00 | 362,335,000.00 | 351,687,000.00 | 395,200,000.00 | 395,888,000.00 | 489,338,000.00 | 381,698,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | - | 75,000,000.00 |
| 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 | 9,494,000.00 | 9,751,000.00 | 9,458,000.00 | 11,785,000.00 | 18,996,000.00 | 20,343,000.00 | 21,384,000.00 |
| 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 | 7,115,000.00 | 6,947,000.00 | 7,717,000.00 | 8,215,000.00 | 8,050,000.00 | 8,730,000.00 | 8,986,000.00 |
| 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 | 85,367,000.00 | 82,379,000.00 | 82,314,000.00 | 82,582,000.00 | 63,457,000.00 | 73,007,000.00 | 72,852,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,976,000.00 | 99,077,000.00 | 99,489,000.00 | 102,582,000.00 | 90,503,000.00 | 102,080,000.00 | 178,222,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,349,000.00 | 461,412,000.00 | 451,176,000.00 | 497,782,000.00 | 486,391,000.00 | 591,418,000.00 | 559,920,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,829,000.00 | 168,927,000.00 | 169,125,000.00 | 167,946,000.00 | 168,775,000.00 | 168,985,000.00 | 168,308,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,924,000.00 | 922,203,000.00 | 912,414,000.00 | 863,336,000.00 | 859,307,000.00 | 850,900,000.00 | 821,570,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,131,000.00 | 1,380,234,000.00 | 1,307,130,000.00 | 1,227,938,000.00 | 1,226,649,000.00 | 1,154,453,000.00 | 1,059,980,000.00 |
| 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 | -33,590,000.00 | -52,879,000.00 | -53,020,000.00 | -34,995,000.00 | -66,205,000.00 | -58,031,000.00 | -63,515,000.00 |
| 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 | 2,513,294,000.00 | 2,418,485,000.00 | 2,335,649,000.00 | 2,224,225,000.00 | 2,188,526,000.00 | 2,116,307,000.00 | 1,986,343,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,294,000.00 | 2,418,485,000.00 | 2,335,649,000.00 | 2,224,225,000.00 | 2,188,526,000.00 | 2,116,307,000.00 | 1,986,343,000.00 |
| 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 | 2,975,643,000.00 | 2,879,897,000.00 | 2,786,825,000.00 | 2,722,007,000.00 | 2,674,917,000.00 | 2,707,725,000.00 | 2,546,263,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-18 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |