| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 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 | 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 | 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 | 242,424,000.00 | 216,684,000.00 | 210,323,000.00 | 201,456,000.00 | 226,134,000.00 | 204,339,000.00 | 177,773,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,258,000.00 | 121,639,000.00 | 94,601,000.00 | 85,780,000.00 | 95,018,000.00 | 116,910,000.00 | 68,514,000.00 |
| 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 | 33,101,000.00 | 21,996,000.00 | 24,864,000.00 | 23,110,000.00 | 24,881,000.00 | 21,710,000.00 | 21,715,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,419,000.00 | 932,607,000.00 | 876,233,000.00 | 812,830,000.00 | 739,114,000.00 | 711,296,000.00 | 605,369,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,202,000.00 | 1,292,926,000.00 | 1,206,021,000.00 | 1,123,176,000.00 | 1,085,147,000.00 | 1,054,255,000.00 | 873,371,000.00 |
| 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 | 533,943,000.00 | 536,175,000.00 | 532,492,000.00 | 527,552,000.00 | 521,637,000.00 | 499,418,000.00 | 501,589,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,380,000.00 | 39,174,000.00 | 38,958,000.00 | 39,713,000.00 | 40,968,000.00 | 42,134,000.00 | 38,794,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,949,000.00 | 590,344,000.00 | 575,850,000.00 | 559,820,000.00 | 562,277,000.00 | 558,613,000.00 | 527,718,000.00 |
| 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 | 170,191,000.00 | 172,370,000.00 | 173,186,000.00 | 171,044,000.00 | 170,266,000.00 | 170,308,000.00 | 171,812,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,463,000.00 | 1,338,063,000.00 | 1,320,486,000.00 | 1,298,129,000.00 | 1,295,148,000.00 | 1,270,473,000.00 | 1,239,913,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,665,000.00 | 2,630,989,000.00 | 2,526,507,000.00 | 2,421,305,000.00 | 2,380,295,000.00 | 2,324,728,000.00 | 2,113,284,000.00 |
| 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 | 734,951,000.00 | 770,483,000.00 | 698,624,000.00 | 570,827,000.00 | 546,432,000.00 | 531,056,000.00 | 373,661,000.00 |
| 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 | 10,135,000.00 | 10,359,000.00 | 10,372,000.00 | 10,070,000.00 | 9,967,000.00 | 9,981,000.00 | 10,480,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,578,000.00 | 61,339,000.00 | 43,957,000.00 | 71,706,000.00 | 47,202,000.00 | 44,598,000.00 | 43,373,000.00 |
| 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 | 196,987,000.00 | 124,332,000.00 | 112,417,000.00 | 112,746,000.00 | 118,576,000.00 | 113,803,000.00 | 101,799,000.00 |
| 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 | 66,791,000.00 | 79,095,000.00 | 74,636,000.00 | 81,700,000.00 | 97,785,000.00 | 113,934,000.00 | 119,889,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,442,000.00 | 1,045,608,000.00 | 940,006,000.00 | 847,049,000.00 | 819,962,000.00 | 813,372,000.00 | 649,202,000.00 |
| 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 | 364,138,000.00 | 372,624,000.00 | 380,972,000.00 | 389,231,000.00 | 399,229,000.00 | 407,335,000.00 | 415,263,000.00 |
| 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 | 125,343,000.00 | 126,224,000.00 | 125,550,000.00 | 123,789,000.00 | 119,759,000.00 | 121,813,000.00 | 121,045,000.00 |
| 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 | 59,210,000.00 | 58,156,000.00 | 57,939,000.00 | 56,927,000.00 | 54,449,000.00 | 47,638,000.00 | 37,807,000.00 |
| 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 | 13,598,000.00 | 87,919,000.00 | 87,469,000.00 | 85,892,000.00 | 84,539,000.00 | 83,310,000.00 | 75,041,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,289,000.00 | 644,923,000.00 | 651,930,000.00 | 655,839,000.00 | 657,976,000.00 | 660,096,000.00 | 649,156,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,731,000.00 | 1,690,531,000.00 | 1,591,936,000.00 | 1,502,888,000.00 | 1,477,938,000.00 | 1,473,468,000.00 | 1,298,358,000.00 |
| 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 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 | 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 | -150,797,000.00 | -148,656,000.00 | -148,656,000.00 | -148,656,000.00 | -148,656,000.00 | -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 | 342,218,000.00 | 334,939,000.00 | 328,955,000.00 | 323,218,000.00 | 320,383,000.00 | 313,848,000.00 | 308,480,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,016,000.00 | 742,466,000.00 | 740,879,000.00 | 739,949,000.00 | 724,808,000.00 | 680,392,000.00 | 650,357,000.00 |
| 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 | 2,084,000.00 | 2,531,000.00 | 3,891,000.00 | 1,303,000.00 | 3,245,000.00 | 3,013,000.00 | 2,010,000.00 |
| 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 | 967,551,000.00 | 931,309,000.00 | 925,098,000.00 | 915,843,000.00 | 899,809,000.00 | 848,626,000.00 | 812,220,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,000.00 | 9,149,000.00 | 9,473,000.00 | 2,574,000.00 | 2,548,000.00 | 2,634,000.00 | 2,706,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,934,000.00 | 940,458,000.00 | 934,571,000.00 | 918,417,000.00 | 902,357,000.00 | 851,260,000.00 | 814,926,000.00 |
| 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 | 2,593,665,000.00 | 2,630,989,000.00 | 2,526,507,000.00 | 2,421,305,000.00 | 2,380,295,000.00 | 2,324,728,000.00 | 2,113,284,000.00 |
| 公告日期 | 2025-07-24 | 2025-04-24 | 2025-01-23 | 2024-11-14 | 2024-07-25 | 2024-04-25 | 2024-01-25 | 2023-11-17 | 2023-07-27 | 2023-04-27 | 2023-01-31 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |