| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 410,424,000.00 | 354,062,000.00 | 467,292,000.00 | 279,620,000.00 | 306,452,000.00 | 217,685,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,784,000.00 | 534,333,000.00 | 503,235,000.00 | 494,112,000.00 | 240,184,000.00 | 222,783,000.00 |
| 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 | 46,213,000.00 | 43,209,000.00 | 44,580,000.00 | 47,574,000.00 | 19,684,000.00 | 19,201,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,463,000.00 | 816,196,000.00 | 848,135,000.00 | 904,977,000.00 | 335,556,000.00 | 321,033,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,000.00 | 366,000.00 | 1,635,000.00 | 1,740,000.00 | 1,758,000.00 | 3,042,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 82,509,000.00 | 80,408,000.00 | 50,497,000.00 | 189,314,000.00 | 306,376,000.00 | 286,685,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,891,000.00 | 1,828,574,000.00 | 1,915,374,000.00 | 1,917,337,000.00 | 1,210,010,000.00 | 1,070,429,000.00 |
| 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 | 571,776,000.00 | 578,887,000.00 | 586,932,000.00 | 606,911,000.00 | 248,048,000.00 | 245,098,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,565,000.00 | 888,208,000.00 | 924,603,000.00 | 1,261,617,000.00 | 54,901,000.00 | 59,194,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,117,000.00 | 1,451,106,000.00 | 1,434,540,000.00 | 1,122,428,000.00 | 198,932,000.00 | 198,710,000.00 |
| 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 | 18,199,000.00 | 11,018,000.00 | 10,685,000.00 | 7,315,000.00 | 61,838,000.00 | 51,179,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 27,795,000.00 | 51,256,000.00 | 75,428,000.00 | 275,958,000.00 | 391,521,000.00 | 480,025,000.00 |
| 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 | 131,450,000.00 | 134,563,000.00 | 138,521,000.00 | 164,309,000.00 | 47,215,000.00 | 44,985,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,902,000.00 | 3,115,038,000.00 | 3,170,709,000.00 | 3,438,538,000.00 | 1,002,455,000.00 | 1,079,191,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,793,000.00 | 4,943,612,000.00 | 5,086,083,000.00 | 5,355,875,000.00 | 2,212,465,000.00 | 2,149,620,000.00 |
| 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 | 430,485,000.00 | 424,044,000.00 | - | - | - | - |
| 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 | 11,118,000.00 | 11,749,000.00 | 11,967,000.00 | 13,385,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,163,000.00 | 50,487,000.00 | 56,671,000.00 | 86,934,000.00 | 33,811,000.00 | 39,835,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,429,000.00 | 43,058,000.00 | 3,845,000.00 | 34,402,000.00 | 1,758,000.00 | 16,389,000.00 |
| 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 | 215,885,000.00 | 210,260,000.00 | 240,460,000.00 | 221,670,000.00 | 91,111,000.00 | 83,998,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845,000.00 | 17,077,000.00 | 18,369,000.00 | 17,992,000.00 | 14,945,000.00 | 13,541,000.00 |
| 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 | 38,221,000.00 | 29,649,000.00 | 61,035,000.00 | 54,339,000.00 | 13,595,000.00 | 13,784,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,146,000.00 | 786,324,000.00 | 392,347,000.00 | 428,722,000.00 | 155,220,000.00 | 167,547,000.00 |
| 非流动负债： | ||||||||||
| 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 | 87,702,000.00 | 89,809,000.00 | 91,037,000.00 | 99,927,000.00 | - | - |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 417,400,000.00 | 409,723,000.00 | - | - |
| 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 | 27,264,000.00 | 39,952,000.00 | 84,421,000.00 | 132,191,000.00 | 5,299,000.00 | 1,369,000.00 |
| 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 | 108,316,000.00 | 105,166,000.00 | 102,919,000.00 | 98,027,000.00 | 66,881,000.00 | 65,884,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,282,000.00 | 234,927,000.00 | 695,777,000.00 | 739,868,000.00 | 72,180,000.00 | 67,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,428,000.00 | 1,021,251,000.00 | 1,088,124,000.00 | 1,168,590,000.00 | 227,400,000.00 | 234,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000.00 | 135,000.00 | 136,000.00 | 140,000.00 | 100,000.00 | 100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,609,000.00 | 2,886,436,000.00 | 2,870,749,000.00 | 2,858,091,000.00 | 657,240,000.00 | 645,062,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,472,000.00 | 1,046,835,000.00 | 1,137,266,000.00 | 1,347,790,000.00 | 1,346,792,000.00 | 1,289,080,000.00 |
| 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 | -11,851,000.00 | -11,045,000.00 | -10,192,000.00 | -18,736,000.00 | -19,067,000.00 | -19,422,000.00 |
| 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 | 3,976,365,000.00 | 3,922,361,000.00 | 3,997,959,000.00 | 4,187,285,000.00 | 1,985,065,000.00 | 1,914,820,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,365,000.00 | 3,922,361,000.00 | 3,997,959,000.00 | 4,187,285,000.00 | 1,985,065,000.00 | 1,914,820,000.00 |
| 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 | 4,993,793,000.00 | 4,943,612,000.00 | 5,086,083,000.00 | 5,355,875,000.00 | 2,212,465,000.00 | 2,149,620,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-21 | 2023-11-07 | 2023-08-03 | 2023-05-04 |
| 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 |