| 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 | 366,746,000.00 | 321,752,000.00 | 417,663,000.00 | 292,124,000.00 | 214,446,000.00 | 199,751,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,248,000.00 | 429,830,000.00 | 598,705,000.00 | 743,091,000.00 | 636,797,000.00 | 397,231,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,060,000.00 | 116,957,000.00 | 103,898,000.00 | 92,131,000.00 | 92,151,000.00 | 97,893,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,000.00 | 15,500,000.00 | 35,863,000.00 | 31,278,000.00 | 24,981,000.00 | 39,754,000.00 |
| 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 | 500,614,000.00 | 534,067,000.00 | 487,322,000.00 | 536,426,000.00 | 522,818,000.00 | 511,606,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,168,000.00 | 1,418,106,000.00 | 1,643,451,000.00 | 1,695,050,000.00 | 1,491,193,000.00 | 1,246,235,000.00 |
| 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 | 670,876,000.00 | 665,524,000.00 | 662,864,000.00 | 569,722,000.00 | 564,077,000.00 | 531,457,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,575,000.00 | 113,201,000.00 | 117,322,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,768,000.00 | 160,842,000.00 | 155,004,000.00 | 74,264,000.00 | 78,603,000.00 | 73,703,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 19,989,000.00 | 8,108,000.00 | 8,179,000.00 | 29,043,000.00 | 31,304,000.00 | 22,080,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,499,000.00 | 92,677,000.00 | 92,910,000.00 | 96,851,000.00 | 98,186,000.00 | 99,910,000.00 |
| 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 | 136,494,000.00 | 136,577,000.00 | 133,810,000.00 | 115,391,000.00 | 113,215,000.00 | 104,002,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,201,000.00 | 1,176,929,000.00 | 1,170,089,000.00 | 885,271,000.00 | 885,385,000.00 | 831,152,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,369,000.00 | 2,595,035,000.00 | 2,813,540,000.00 | 2,580,321,000.00 | 2,376,578,000.00 | 2,077,387,000.00 |
| 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 | 1,510,000.00 | 39,986,000.00 | 39,932,000.00 | 1,475,000.00 | 1,466,000.00 | 1,456,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,656,000.00 | 347,382,000.00 | 408,363,000.00 | 477,031,000.00 | 382,458,000.00 | 295,125,000.00 |
| 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 | 302,039,000.00 | 325,103,000.00 | 337,740,000.00 | 355,987,000.00 | 310,022,000.00 | 266,541,000.00 |
| 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 | 262,198,000.00 | 223,964,000.00 | 243,848,000.00 | 221,983,000.00 | 173,288,000.00 | 160,245,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,403,000.00 | 936,435,000.00 | 1,029,883,000.00 | 1,056,476,000.00 | 867,234,000.00 | 723,367,000.00 |
| 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 | 737,436,000.00 | 513,203,000.00 | 614,781,000.00 | 403,785,000.00 | 458,692,000.00 | 287,000,000.00 |
| 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 | 64,995,000.00 | 65,115,000.00 | 63,548,000.00 | 42,198,000.00 | 38,397,000.00 | 27,934,000.00 |
| 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 | 3,272,000.00 | 3,636,000.00 | 3,708,000.00 | 3,812,000.00 | 4,571,000.00 | 1,678,000.00 |
| 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 | 71,848,000.00 | 72,041,000.00 | 74,654,000.00 | 67,473,000.00 | 66,234,000.00 | 64,997,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,551,000.00 | 653,995,000.00 | 756,691,000.00 | 517,268,000.00 | 567,894,000.00 | 381,609,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,954,000.00 | 1,590,430,000.00 | 1,786,574,000.00 | 1,573,744,000.00 | 1,435,128,000.00 | 1,104,976,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,000.00 | 441,000.00 | 439,000.00 | 439,000.00 | 439,000.00 | 439,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,271,000.00 | 479,680,000.00 | 474,134,000.00 | 472,379,000.00 | 470,511,000.00 | 471,782,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,679,000.00 | 465,047,000.00 | 501,844,000.00 | 481,636,000.00 | 429,797,000.00 | 452,583,000.00 |
| 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 | 270,000.00 | 1,290,000.00 | 881,000.00 | 894,000.00 | 795,000.00 | 653,000.00 |
| 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 | 931,657,000.00 | 946,458,000.00 | 977,298,000.00 | 955,348,000.00 | 901,542,000.00 | 925,457,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,758,000.00 | 58,147,000.00 | 49,668,000.00 | 51,229,000.00 | 39,908,000.00 | 46,954,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,415,000.00 | 1,004,605,000.00 | 1,026,966,000.00 | 1,006,577,000.00 | 941,450,000.00 | 972,411,000.00 |
| 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 | 2,881,369,000.00 | 2,595,035,000.00 | 2,813,540,000.00 | 2,580,321,000.00 | 2,376,578,000.00 | 2,077,387,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-10-31 | 2023-07-28 | 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 |
| 审计意见 | ||||||||||
| 核数师 |