| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 53,059,000.00 | 99,062,000.00 | 80,286,000.00 | 48,722,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,368,000.00 | 367,519,000.00 | 411,565,000.00 | 464,954,000.00 |
| 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 | 126,482,000.00 | 121,349,000.00 | 119,068,000.00 | 123,360,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,964,000.00 | 497,519,000.00 | 482,605,000.00 | 537,412,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,873,000.00 | 1,085,449,000.00 | 1,093,524,000.00 | 1,174,448,000.00 |
| 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 | 325,747,000.00 | 311,582,000.00 | 299,740,000.00 | 293,387,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,131,000.00 | 526,856,000.00 | 530,187,000.00 | 533,744,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,136,000.00 | 225,130,000.00 | 221,836,000.00 | 223,221,000.00 |
| 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 | 34,306,000.00 | 25,382,000.00 | 24,587,000.00 | 26,618,000.00 |
| 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 | 103,013,000.00 | 106,349,000.00 | 104,284,000.00 | 105,541,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,333,000.00 | 1,195,299,000.00 | 1,180,634,000.00 | 1,182,511,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,206,000.00 | 2,280,748,000.00 | 2,274,158,000.00 | 2,356,959,000.00 |
| 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 | 10,882,000.00 | 21,953,000.00 | 23,859,000.00 | 31,131,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,322,000.00 | 166,335,000.00 | 156,971,000.00 | 151,180,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,009,000.00 | 51,420,000.00 | 45,248,000.00 | 57,182,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,064,000.00 | 102,812,000.00 | 87,513,000.00 | 67,551,000.00 |
| 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 | 180,430,000.00 | 173,192,000.00 | 165,596,000.00 | 129,033,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,707,000.00 | 515,712,000.00 | 479,187,000.00 | 436,077,000.00 |
| 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 | 753,081,000.00 | 708,043,000.00 | 728,129,000.00 | 833,335,000.00 |
| 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 | 8,107,000.00 | 7,620,000.00 | 7,323,000.00 | 7,286,000.00 |
| 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 | 149,147,000.00 | 144,252,000.00 | 150,595,000.00 | 151,218,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,335,000.00 | 859,915,000.00 | 886,047,000.00 | 991,839,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,042,000.00 | 1,375,627,000.00 | 1,365,234,000.00 | 1,427,916,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.00 | 62,000.00 | 63,000.00 | 63,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -62,500,000.00 | -32,523,000.00 | -37,499,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,725,000.00 | 787,248,000.00 | 792,559,000.00 | 794,071,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,276,000.00 | 217,211,000.00 | 231,608,000.00 | 205,081,000.00 |
| 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 | -140,315,000.00 | -108,099,000.00 | -123,038,000.00 | -115,479,000.00 |
| 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 | 765,247,000.00 | 863,899,000.00 | 863,693,000.00 | 883,736,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,917,000.00 | 41,222,000.00 | 45,231,000.00 | 45,307,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,164,000.00 | 905,121,000.00 | 908,924,000.00 | 929,043,000.00 |
| 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 | 2,180,206,000.00 | 2,280,748,000.00 | 2,274,158,000.00 | 2,356,959,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-05 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |