| 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 | 2025-09-30 | 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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 308,636,000.00 | 401,590,000.00 | 397,433,000.00 | 453,932,000.00 | 331,696,000.00 | 132,838,000.00 | 111,367,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,250,000.00 | 533,606,000.00 | 507,208,000.00 | 457,445,000.00 | 452,699,000.00 | 461,858,000.00 | 446,025,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,804,000.00 | 379,958,000.00 | 390,599,000.00 | 380,282,000.00 | 393,974,000.00 | 395,141,000.00 | 391,011,000.00 |
| 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 | 224,054,000.00 | 213,458,000.00 | 206,733,000.00 | 203,595,000.00 | 205,861,000.00 | 189,188,000.00 | 201,043,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,744,000.00 | 1,528,612,000.00 | 1,501,973,000.00 | 1,495,254,000.00 | 1,384,230,000.00 | 1,179,025,000.00 | 1,149,446,000.00 |
| 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 | 717,745,000.00 | 708,178,000.00 | 708,725,000.00 | 702,177,000.00 | 687,101,000.00 | 683,270,000.00 | 665,439,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,885,000.00 | 110,810,000.00 | 115,352,000.00 | 84,500,000.00 | 87,129,000.00 | 90,932,000.00 | 94,361,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,071,000.00 | 408,023,000.00 | 408,672,000.00 | 365,961,000.00 | 361,766,000.00 | 364,206,000.00 | 362,942,000.00 |
| 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 | 680,321,000.00 | 659,244,000.00 | 618,793,000.00 | 612,033,000.00 | 566,178,000.00 | 553,373,000.00 | 536,210,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,022,000.00 | 1,886,255,000.00 | 1,851,542,000.00 | 1,764,671,000.00 | 1,702,174,000.00 | 1,691,781,000.00 | 1,658,952,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,766,000.00 | 3,414,867,000.00 | 3,353,515,000.00 | 3,259,925,000.00 | 3,086,404,000.00 | 2,870,806,000.00 | 2,808,398,000.00 |
| 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 | 99,140,000.00 | 170,112,000.00 | 74,998,000.00 | 74,997,000.00 | 149,990,000.00 | 74,991,000.00 | 74,986,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,603,000.00 | 117,468,000.00 | 117,462,000.00 | 110,643,000.00 | 112,609,000.00 | 107,664,000.00 | 117,709,000.00 |
| 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 | 761,047,000.00 | 791,124,000.00 | 726,249,000.00 | 728,712,000.00 | 670,312,000.00 | 663,425,000.00 | 835,095,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,434,000.00 | 37,998,000.00 | 38,193,000.00 | 37,195,000.00 | 37,282,000.00 | 37,779,000.00 | 37,839,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,224,000.00 | 1,116,702,000.00 | 956,902,000.00 | 951,547,000.00 | 970,193,000.00 | 883,859,000.00 | 1,065,629,000.00 |
| 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 | 524,758,000.00 | 524,743,000.00 | 620,778,000.00 | 622,883,000.00 | 618,813,000.00 | 696,844,000.00 | 696,362,000.00 |
| 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 | 103,420,000.00 | 102,965,000.00 | 103,879,000.00 | 99,671,000.00 | 101,470,000.00 | 97,337,000.00 | 98,177,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,773,000.00 | 26,785,000.00 | 28,043,000.00 | 28,533,000.00 | 27,716,000.00 | 29,054,000.00 | 30,439,000.00 |
| 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 | 5,658,000.00 | 10,023,000.00 | 8,746,000.00 | 7,235,000.00 | 10,594,000.00 | 5,568,000.00 | 5,826,000.00 |
| 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 | 62,879,000.00 | 53,396,000.00 | 66,261,000.00 | 65,526,000.00 | 60,211,000.00 | 64,283,000.00 | 70,864,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,488,000.00 | 717,912,000.00 | 827,707,000.00 | 823,848,000.00 | 818,804,000.00 | 893,086,000.00 | 901,668,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,712,000.00 | 1,834,614,000.00 | 1,784,609,000.00 | 1,775,395,000.00 | 1,788,997,000.00 | 1,776,945,000.00 | 1,967,297,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,000.00 | 10,769,000.00 | 10,767,000.00 | 10,751,000.00 | 10,745,000.00 | 10,738,000.00 | 10,732,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,085,282,000.00 | -4,860,119,000.00 | -4,651,873,000.00 | -4,474,681,000.00 | -4,437,044,000.00 | -4,401,743,000.00 | -4,401,666,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,363,000.00 | 1,625,451,000.00 | 1,604,749,000.00 | 1,569,565,000.00 | 1,543,024,000.00 | 1,515,197,000.00 | 1,489,903,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,289,000.00 | 4,883,448,000.00 | 4,680,150,000.00 | 4,444,571,000.00 | 4,250,050,000.00 | 4,037,819,000.00 | 3,813,583,000.00 |
| 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 | -75,971,000.00 | -85,181,000.00 | -80,397,000.00 | -71,206,000.00 | -74,891,000.00 | -73,665,000.00 | -76,615,000.00 |
| 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 | 会员可见 | 5,885,000.00 | 5,885,000.00 | 5,510,000.00 | 5,530,000.00 | 5,523,000.00 | 5,515,000.00 | 5,164,000.00 |
| 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 | 1,618,054,000.00 | 1,580,253,000.00 | 1,568,906,000.00 | 1,484,530,000.00 | 1,297,407,000.00 | 1,093,861,000.00 | 841,101,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,054,000.00 | 1,580,253,000.00 | 1,568,906,000.00 | 1,484,530,000.00 | 1,297,407,000.00 | 1,093,861,000.00 | 841,101,000.00 |
| 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 | 3,350,766,000.00 | 3,414,867,000.00 | 3,353,515,000.00 | 3,259,925,000.00 | 3,086,404,000.00 | 2,870,806,000.00 | 2,808,398,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-08-06 | 2024-05-01 | 2024-02-22 | 2023-11-01 | 2023-08-01 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |