| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 691,410,000.00 | 449,697,000.00 | 721,235,000.00 | 555,532,000.00 | 493,929,000.00 | 456,116,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,452,000.00 | 619,000.00 | 619,000.00 | 373,000.00 | 373,000.00 | 373,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,133,000.00 | 192,587,000.00 | 199,630,000.00 | 152,755,000.00 | 152,243,000.00 | 137,551,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,293,000.00 | 156,023,000.00 | 192,012,000.00 | 174,178,000.00 | 133,787,000.00 | 104,911,000.00 |
| 递延所得税资产流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 87,020,000.00 | 80,607,000.00 | 90,064,000.00 | 103,472,000.00 | 106,343,000.00 | 108,990,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | 21,832,000.00 | 48,179,000.00 | 32,856,000.00 | 32,898,000.00 | 22,549,000.00 | 15,964,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,829,000.00 | 35,622,000.00 | 38,005,000.00 | 35,367,000.00 | 31,214,000.00 | 33,860,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,969,000.00 | 963,334,000.00 | 1,274,421,000.00 | 1,054,575,000.00 | 940,438,000.00 | 857,765,000.00 |
| 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 | 148,729,000.00 | 143,368,000.00 | 136,701,000.00 | 130,696,000.00 | 119,394,000.00 | 101,151,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,641,000.00 | 198,707,000.00 | 197,439,000.00 | 199,941,000.00 | 196,652,000.00 | 200,151,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,757,000.00 | 1,175,370,000.00 | 1,127,497,000.00 | 1,128,610,000.00 | 1,086,438,000.00 | 1,090,597,000.00 |
| 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 | 473,655,000.00 | 462,137,000.00 | 434,701,000.00 | 445,086,000.00 | 438,631,000.00 | 457,157,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,782,000.00 | 1,979,582,000.00 | 1,896,338,000.00 | 1,904,333,000.00 | 1,841,115,000.00 | 1,849,056,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,751,000.00 | 2,942,916,000.00 | 3,170,759,000.00 | 2,958,908,000.00 | 2,781,553,000.00 | 2,706,821,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,661,000.00 | 110,114,000.00 | 114,171,000.00 | 100,319,000.00 | 95,125,000.00 | 91,100,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,370,000.00 | 491,048,000.00 | 726,031,000.00 | 575,088,000.00 | 552,673,000.00 | 473,464,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,956,000.00 | 36,647,000.00 | 33,139,000.00 | 41,014,000.00 | 37,370,000.00 | 39,442,000.00 |
| 递延所得税负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,575,000.00 | 7,598,000.00 | 7,505,000.00 | 3,269,000.00 | 349,000.00 | 285,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,562,000.00 | 645,407,000.00 | 880,846,000.00 | 719,690,000.00 | 685,517,000.00 | 604,291,000.00 |
| 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 | 431,222,000.00 | 435,200,000.00 | 415,412,000.00 | 420,107,000.00 | 419,421,000.00 | 429,085,000.00 |
| 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 | 32,880,000.00 | 32,831,000.00 | 37,751,000.00 | 49,808,000.00 | 30,539,000.00 | 58,392,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,102,000.00 | 468,031,000.00 | 453,163,000.00 | 469,915,000.00 | 449,960,000.00 | 487,477,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,664,000.00 | 1,113,438,000.00 | 1,334,009,000.00 | 1,189,605,000.00 | 1,135,477,000.00 | 1,091,768,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000.00 | 69,000.00 | 69,000.00 | 69,000.00 | 69,000.00 | 69,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,277,000.00 | 691,651,000.00 | 739,870,000.00 | 701,996,000.00 | 638,404,000.00 | 616,315,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,950,000.00 | 1,207,328,000.00 | 1,163,419,000.00 | 1,121,387,000.00 | 1,087,326,000.00 | 1,058,509,000.00 |
| 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 | -38,209,000.00 | -69,570,000.00 | -66,608,000.00 | -54,149,000.00 | -79,723,000.00 | -59,840,000.00 |
| 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 | 1,957,087,000.00 | 1,829,478,000.00 | 1,836,750,000.00 | 1,769,303,000.00 | 1,646,076,000.00 | 1,615,053,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,087,000.00 | 1,829,478,000.00 | 1,836,750,000.00 | 1,769,303,000.00 | 1,646,076,000.00 | 1,615,053,000.00 |
| 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 | 3,212,751,000.00 | 2,942,916,000.00 | 3,170,759,000.00 | 2,958,908,000.00 | 2,781,553,000.00 | 2,706,821,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-15 | 2025-02-04 | 2024-11-05 | 2024-08-06 | 2024-05-21 | 2024-02-08 | 2023-11-08 | 2023-08-03 |
| 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 |