| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 203,507,000.00 | 145,010,000.00 | 224,326,000.00 | 242,424,000.00 | 216,684,000.00 | 210,323,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,488,000.00 | 83,272,000.00 | 106,409,000.00 | 105,258,000.00 | 121,639,000.00 | 94,601,000.00 |
| 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 | 27,219,000.00 | 34,958,000.00 | 35,835,000.00 | 33,101,000.00 | 21,996,000.00 | 24,864,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,410,000.00 | 1,035,183,000.00 | 906,641,000.00 | 880,419,000.00 | 932,607,000.00 | 876,233,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,624,000.00 | 1,298,423,000.00 | 1,273,211,000.00 | 1,261,202,000.00 | 1,292,926,000.00 | 1,206,021,000.00 |
| 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 | 546,958,000.00 | 535,903,000.00 | 532,766,000.00 | 533,943,000.00 | 536,175,000.00 | 532,492,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,592,000.00 | 38,493,000.00 | 37,458,000.00 | 38,380,000.00 | 39,174,000.00 | 38,958,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,101,000.00 | 587,967,000.00 | 592,293,000.00 | 589,949,000.00 | 590,344,000.00 | 575,850,000.00 |
| 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 | 173,826,000.00 | 173,559,000.00 | 169,340,000.00 | 170,191,000.00 | 172,370,000.00 | 173,186,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,477,000.00 | 1,335,922,000.00 | 1,331,857,000.00 | 1,332,463,000.00 | 1,338,063,000.00 | 1,320,486,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,101,000.00 | 2,634,345,000.00 | 2,605,068,000.00 | 2,593,665,000.00 | 2,630,989,000.00 | 2,526,507,000.00 |
| 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 | 855,467,000.00 | 828,936,000.00 | 742,760,000.00 | 734,951,000.00 | 770,483,000.00 | 698,624,000.00 |
| 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 | 10,196,000.00 | 10,330,000.00 | 9,762,000.00 | 10,135,000.00 | 10,359,000.00 | 10,372,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,567,000.00 | 35,532,000.00 | 54,481,000.00 | 45,578,000.00 | 61,339,000.00 | 43,957,000.00 |
| 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 | 172,156,000.00 | 164,145,000.00 | 197,295,000.00 | 196,987,000.00 | 124,332,000.00 | 112,417,000.00 |
| 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 | 56,936,000.00 | 52,504,000.00 | 64,845,000.00 | 66,791,000.00 | 79,095,000.00 | 74,636,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,322,000.00 | 1,091,447,000.00 | 1,069,143,000.00 | 1,054,442,000.00 | 1,045,608,000.00 | 940,006,000.00 |
| 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 | 346,156,000.00 | 354,844,000.00 | 364,834,000.00 | 377,736,000.00 | 460,543,000.00 | 468,441,000.00 |
| 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 | 128,872,000.00 | 130,489,000.00 | 124,525,000.00 | 125,343,000.00 | 126,224,000.00 | 125,550,000.00 |
| 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 | 55,372,000.00 | 54,364,000.00 | 60,317,000.00 | 59,210,000.00 | 58,156,000.00 | 57,939,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,400,000.00 | 539,697,000.00 | 549,676,000.00 | 562,289,000.00 | 644,923,000.00 | 651,930,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,722,000.00 | 1,631,144,000.00 | 1,618,819,000.00 | 1,616,731,000.00 | 1,690,531,000.00 | 1,591,936,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 29,000.00 | 29,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,228,000.00 | -150,797,000.00 | -150,797,000.00 | -150,797,000.00 | -148,656,000.00 | -148,656,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,459,000.00 | 350,138,000.00 | 343,911,000.00 | 342,218,000.00 | 334,939,000.00 | 328,955,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,385,000.00 | 796,081,000.00 | 778,015,000.00 | 774,016,000.00 | 742,466,000.00 | 740,879,000.00 |
| 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 | 1,803,000.00 | -1,993,000.00 | 4,636,000.00 | 2,084,000.00 | 2,531,000.00 | 3,891,000.00 |
| 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 | 993,449,000.00 | 993,459,000.00 | 975,795,000.00 | 967,551,000.00 | 931,309,000.00 | 925,098,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,000.00 | 9,742,000.00 | 10,454,000.00 | 9,383,000.00 | 9,149,000.00 | 9,473,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,379,000.00 | 1,003,201,000.00 | 986,249,000.00 | 976,934,000.00 | 940,458,000.00 | 934,571,000.00 |
| 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 | 2,673,101,000.00 | 2,634,345,000.00 | 2,605,068,000.00 | 2,593,665,000.00 | 2,630,989,000.00 | 2,526,507,000.00 |
| 公告日期 | 2026-04-23 | 2026-01-29 | 2025-11-17 | 2025-07-24 | 2025-04-24 | 2025-01-23 | 2024-11-14 | 2024-07-25 | 2024-04-25 | 2024-01-25 |
| 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 |
