| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 212,821,000.00 | 234,452,000.00 | 288,312,000.00 | 239,219,000.00 | 188,948,000.00 | 202,552,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000.00 | 758,000.00 | 835,000.00 | 687,000.00 | 617,000.00 | 1,439,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,492,000.00 | 528,460,000.00 | 516,674,000.00 | 567,672,000.00 | 596,254,000.00 | 702,406,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,703,000.00 | 490,557,000.00 | 481,451,000.00 | 518,443,000.00 | 547,799,000.00 | 637,803,000.00 |
| 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 | 209,197,000.00 | 214,835,000.00 | 207,070,000.00 | 203,977,000.00 | 428,542,000.00 | 208,847,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,031,000.00 | 1,469,062,000.00 | 1,494,342,000.00 | 1,529,998,000.00 | 1,762,160,000.00 | 1,753,047,000.00 |
| 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 | 653,430,000.00 | 647,418,000.00 | 644,242,000.00 | 628,033,000.00 | 628,863,000.00 | 758,142,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,381,000.00 | 107,701,000.00 | 123,910,000.00 | 136,252,000.00 | 140,200,000.00 | 186,731,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,748,000.00 | 382,780,000.00 | 390,170,000.00 | 378,899,000.00 | 383,664,000.00 | 463,603,000.00 |
| 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 | 153,662,000.00 | 157,634,000.00 | 150,453,000.00 | 185,167,000.00 | 182,706,000.00 | 200,830,000.00 |
| 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 | 175,824,000.00 | 169,171,000.00 | 177,008,000.00 | 149,968,000.00 | 448,256,000.00 | 198,169,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,045,000.00 | 1,464,704,000.00 | 1,485,783,000.00 | 1,478,319,000.00 | 1,783,689,000.00 | 1,807,475,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,076,000.00 | 2,933,766,000.00 | 2,980,125,000.00 | 3,008,317,000.00 | 3,545,849,000.00 | 3,560,522,000.00 |
| 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 | 35,384,000.00 | 35,248,000.00 | 36,177,000.00 | 40,501,000.00 | 47,250,000.00 | 29,109,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,219,000.00 | 319,442,000.00 | 269,322,000.00 | 313,160,000.00 | 313,542,000.00 | 348,410,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,803,000.00 | 90,759,000.00 | 132,550,000.00 | 119,141,000.00 | 136,332,000.00 | 131,846,000.00 |
| 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 | 243,366,000.00 | 252,254,000.00 | 233,796,000.00 | 255,291,000.00 | 242,596,000.00 | 294,515,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 7,931,000.00 | 7,062,000.00 | 7,064,000.00 | 8,216,000.00 | 117,504,000.00 | 6,687,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,703,000.00 | 704,765,000.00 | 678,909,000.00 | 736,309,000.00 | 857,224,000.00 | 810,567,000.00 |
| 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 | 1,179,002,000.00 | 1,185,123,000.00 | 1,190,075,000.00 | 1,193,252,000.00 | 1,638,720,000.00 | 1,721,241,000.00 |
| 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 | 113,518,000.00 | 114,306,000.00 | 121,993,000.00 | 97,886,000.00 | 101,281,000.00 | 133,046,000.00 |
| 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 | 5,474,000.00 | 5,766,000.00 | 7,170,000.00 | 7,564,000.00 | 7,754,000.00 | 8,696,000.00 |
| 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 | 122,354,000.00 | 112,256,000.00 | 131,333,000.00 | 136,148,000.00 | 158,486,000.00 | 139,213,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,348,000.00 | 1,417,451,000.00 | 1,450,571,000.00 | 1,434,850,000.00 | 1,906,241,000.00 | 2,002,196,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,051,000.00 | 2,122,216,000.00 | 2,129,480,000.00 | 2,171,159,000.00 | 2,763,465,000.00 | 2,812,763,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,000.00 | 859,000.00 | 853,000.00 | 852,000.00 | 850,000.00 | 849,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,930,000.00 | 758,840,000.00 | 752,171,000.00 | 746,618,000.00 | 743,342,000.00 | 738,774,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,446,000.00 | 165,201,000.00 | 192,931,000.00 | 227,686,000.00 | 183,901,000.00 | 145,620,000.00 |
| 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 | -117,196,000.00 | -113,350,000.00 | -95,310,000.00 | -137,998,000.00 | -145,709,000.00 | -137,484,000.00 |
| 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 | 770,025,000.00 | 811,550,000.00 | 850,645,000.00 | 837,158,000.00 | 782,384,000.00 | 747,759,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,025,000.00 | 811,550,000.00 | 850,645,000.00 | 837,158,000.00 | 782,384,000.00 | 747,759,000.00 |
| 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 | 2,888,076,000.00 | 2,933,766,000.00 | 2,980,125,000.00 | 3,008,317,000.00 | 3,545,849,000.00 | 3,560,522,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-20 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-20 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |