| 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 |
| 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 | 240,200,000.00 | 270,100,000.00 | 203,700,000.00 | 207,200,000.00 | 165,900,000.00 | 147,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,300,000.00 | 318,200,000.00 | 359,800,000.00 | 305,200,000.00 | 310,900,000.00 | 342,400,000.00 |
| 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 | 21,800,000.00 | 19,400,000.00 | 21,500,000.00 | 18,400,000.00 | 20,300,000.00 | 19,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,500,000.00 | 304,300,000.00 | 300,100,000.00 | 331,500,000.00 | 356,700,000.00 | 365,700,000.00 |
| 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 | 1,000,000.00 | 900,000.00 | 600,000.00 | 1,400,000.00 | 700,000.00 | 400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,800,000.00 | 912,900,000.00 | 885,700,000.00 | 863,700,000.00 | 854,500,000.00 | 875,000,000.00 |
| 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 | 271,900,000.00 | 268,700,000.00 | 268,300,000.00 | 244,600,000.00 | 242,300,000.00 | 233,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,400,000.00 | 57,700,000.00 | 57,300,000.00 | 47,800,000.00 | 46,700,000.00 | 46,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,200,000.00 | 397,500,000.00 | 399,300,000.00 | 357,900,000.00 | 360,600,000.00 | 360,200,000.00 |
| 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 | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 |
| 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 | 91,600,000.00 | 85,600,000.00 | 86,400,000.00 | 98,700,000.00 | 100,800,000.00 | 102,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,500,000.00 | 819,900,000.00 | 821,700,000.00 | 754,900,000.00 | 756,300,000.00 | 749,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,300,000.00 | 1,732,800,000.00 | 1,707,400,000.00 | 1,618,600,000.00 | 1,610,800,000.00 | 1,624,100,000.00 |
| 流动负债： | ||||||||||
| 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 | 14,900,000.00 | 13,600,000.00 | 13,600,000.00 | 13,100,000.00 | 14,300,000.00 | 15,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,700,000.00 | 166,400,000.00 | 163,600,000.00 | 146,100,000.00 | 157,900,000.00 | 177,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,000.00 | 16,700,000.00 | 3,800,000.00 | 15,200,000.00 | 13,700,000.00 | 20,200,000.00 |
| 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 | 143,100,000.00 | 163,600,000.00 | 185,900,000.00 | 165,100,000.00 | 174,700,000.00 | 163,500,000.00 |
| 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 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,700,000.00 | 4,300,000.00 | 5,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,800,000.00 | 364,900,000.00 | 371,500,000.00 | 344,200,000.00 | 364,900,000.00 | 381,600,000.00 |
| 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 | 33,200,000.00 | 30,000,000.00 | 31,600,000.00 | 29,400,000.00 | 31,600,000.00 | 33,800,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 11,600,000.00 | 20,800,000.00 |
| 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 | 35,400,000.00 | 34,100,000.00 | 33,500,000.00 | 26,400,000.00 | 27,300,000.00 | 27,400,000.00 |
| 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 | 103,000,000.00 | 106,000,000.00 | 109,600,000.00 | 78,900,000.00 | 80,600,000.00 | 79,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,600,000.00 | 181,700,000.00 | 186,300,000.00 | 146,300,000.00 | 151,100,000.00 | 161,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,400,000.00 | 546,600,000.00 | 557,800,000.00 | 490,500,000.00 | 516,000,000.00 | 543,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,400,000.00 | -93,300,000.00 | -94,300,000.00 | -94,200,000.00 | -94,200,000.00 | -93,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,500,000.00 | 362,400,000.00 | 361,000,000.00 | 358,900,000.00 | 356,700,000.00 | 354,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,800,000.00 | 1,069,600,000.00 | 1,028,200,000.00 | 1,008,300,000.00 | 969,100,000.00 | 957,400,000.00 |
| 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 | -160,600,000.00 | -155,400,000.00 | -148,100,000.00 | -147,900,000.00 | -139,700,000.00 | -140,800,000.00 |
| 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 | 1,192,600,000.00 | 1,183,600,000.00 | 1,147,100,000.00 | 1,125,400,000.00 | 1,092,200,000.00 | 1,078,200,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | 2,600,000.00 | 2,500,000.00 | 2,700,000.00 | 2,600,000.00 | 2,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,900,000.00 | 1,186,200,000.00 | 1,149,600,000.00 | 1,128,100,000.00 | 1,094,800,000.00 | 1,080,600,000.00 |
| 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 | 1,700,300,000.00 | 1,732,800,000.00 | 1,707,400,000.00 | 1,618,600,000.00 | 1,610,800,000.00 | 1,624,100,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-19 | 2024-11-06 | 2024-08-07 | 2024-05-10 | 2024-02-14 | 2023-11-08 | 2023-08-09 | 2023-05-04 |
| 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 |