| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 66,900,000.00 | 77,200,000.00 | 96,600,000.00 | 75,600,000.00 | 66,500,000.00 | 62,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,100,000.00 | 506,100,000.00 | 488,400,000.00 | 542,500,000.00 | 578,700,000.00 | 520,500,000.00 |
| 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 | 101,100,000.00 | 98,900,000.00 | 94,000,000.00 | 85,900,000.00 | 93,400,000.00 | 101,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,600,000.00 | 772,700,000.00 | 754,300,000.00 | 855,300,000.00 | 790,700,000.00 | 841,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,700,000.00 | 1,454,900,000.00 | 1,433,300,000.00 | 1,559,300,000.00 | 1,529,300,000.00 | 1,526,000,000.00 |
| 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 | 316,400,000.00 | 313,000,000.00 | 306,700,000.00 | 316,900,000.00 | 311,000,000.00 | 311,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,900,000.00 | 33,000,000.00 | 33,100,000.00 | 36,300,000.00 | 35,900,000.00 | 37,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,400,000.00 | 51,200,000.00 | 54,600,000.00 | 58,200,000.00 | 51,600,000.00 | 52,000,000.00 |
| 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 | 7,900,000.00 | 6,900,000.00 | 6,700,000.00 | 2,800,000.00 | 2,700,000.00 | 3,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,700,000.00 | 51,900,000.00 | 55,500,000.00 | 59,700,000.00 | 52,600,000.00 | 52,100,000.00 |
| 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 | 149,100,000.00 | 144,400,000.00 | 139,300,000.00 | 139,200,000.00 | 132,800,000.00 | 136,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,400,000.00 | 600,400,000.00 | 595,900,000.00 | 613,100,000.00 | 586,600,000.00 | 592,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,100,000.00 | 2,055,300,000.00 | 2,029,200,000.00 | 2,172,400,000.00 | 2,115,900,000.00 | 2,118,400,000.00 |
| 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 | 134,400,000.00 | 142,900,000.00 | 144,600,000.00 | 142,600,000.00 | 145,100,000.00 | 165,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,200,000.00 | 464,000,000.00 | 447,800,000.00 | 527,900,000.00 | 506,700,000.00 | 572,800,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,000.00 | 10,100,000.00 | 7,700,000.00 | 6,000,000.00 | 6,800,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,700,000.00 | 64,900,000.00 | 105,500,000.00 | 82,500,000.00 | 67,000,000.00 | 51,600,000.00 |
| 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 | 93,600,000.00 | 98,500,000.00 | 54,200,000.00 | 78,500,000.00 | 108,300,000.00 | 69,800,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000,000.00 | 52,200,000.00 | 56,800,000.00 | 64,300,000.00 | 66,200,000.00 | 71,100,000.00 |
| 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 | 214,100,000.00 | 221,300,000.00 | 241,300,000.00 | 246,900,000.00 | 271,500,000.00 | 290,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,200,000.00 | 1,053,900,000.00 | 1,057,900,000.00 | 1,148,700,000.00 | 1,171,600,000.00 | 1,220,700,000.00 |
| 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 | 422,200,000.00 | 421,600,000.00 | 431,000,000.00 | 419,400,000.00 | 409,600,000.00 | 405,500,000.00 |
| 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 | 10,100,000.00 | 9,800,000.00 | 8,400,000.00 | 11,900,000.00 | 11,700,000.00 | 12,300,000.00 |
| 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 | 37,200,000.00 | 40,600,000.00 | 37,800,000.00 | 43,400,000.00 | 40,900,000.00 | 50,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,500,000.00 | 472,000,000.00 | 477,200,000.00 | 474,700,000.00 | 462,200,000.00 | 468,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,700,000.00 | 1,525,900,000.00 | 1,535,100,000.00 | 1,623,400,000.00 | 1,633,800,000.00 | 1,689,100,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 100,000.00 | 200,000.00 | 200,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,200,000.00 | -16,900,000.00 | -13,600,000.00 | -8,700,000.00 | -9,100,000.00 | -9,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,200,000.00 | 353,200,000.00 | 350,900,000.00 | 349,300,000.00 | 345,100,000.00 | 336,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,700,000.00 | 377,000,000.00 | 374,600,000.00 | 370,400,000.00 | 359,300,000.00 | 302,100,000.00 |
| 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 | -151,200,000.00 | -203,500,000.00 | -237,000,000.00 | -181,300,000.00 | -229,800,000.00 | -218,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 100,000.00 | - | - | 100,000.00 | 100,000.00 |
| 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 | 544,700,000.00 | 510,000,000.00 | 475,100,000.00 | 529,900,000.00 | 465,700,000.00 | 412,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,700,000.00 | 19,400,000.00 | 19,000,000.00 | 19,100,000.00 | 16,400,000.00 | 17,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,400,000.00 | 529,400,000.00 | 494,100,000.00 | 549,000,000.00 | 482,100,000.00 | 429,300,000.00 |
| 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 | 2,075,100,000.00 | 2,055,300,000.00 | 2,029,200,000.00 | 2,172,400,000.00 | 2,115,900,000.00 | 2,118,400,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-03-03 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |