| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 21,300,000.00 | 18,400,000.00 | 45,700,000.00 | 70,400,000.00 | 101,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,400,000.00 | 319,700,000.00 | 370,200,000.00 | 370,100,000.00 | 341,400,000.00 |
| 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 | 42,300,000.00 | 39,000,000.00 | 42,200,000.00 | 46,000,000.00 | 34,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,400,000.00 | 503,900,000.00 | 473,900,000.00 | 446,900,000.00 | 471,300,000.00 |
| 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 | 110,400,000.00 | 95,400,000.00 | 62,900,000.00 | 77,100,000.00 | 74,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,800,000.00 | 976,400,000.00 | 994,900,000.00 | 1,010,500,000.00 | 1,023,100,000.00 |
| 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 | 1,191,600,000.00 | 1,161,200,000.00 | 1,100,400,000.00 | 1,084,600,000.00 | 1,055,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,400,000.00 | 45,500,000.00 | 46,600,000.00 | 47,700,000.00 | 48,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | 7,200,000.00 | 6,300,000.00 | 6,000,000.00 | 5,400,000.00 |
| 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 | 87,700,000.00 | 105,800,000.00 | 144,400,000.00 | 148,100,000.00 | 148,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,800,000.00 | 1,338,500,000.00 | 1,316,500,000.00 | 1,305,200,000.00 | 1,276,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,600,000.00 | 2,314,900,000.00 | 2,311,400,000.00 | 2,315,700,000.00 | 2,299,800,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,700,000.00 | 266,900,000.00 | 275,400,000.00 | 281,800,000.00 | 273,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,000.00 | 54,300,000.00 | 51,900,000.00 | 48,900,000.00 | 45,500,000.00 |
| 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 | 66,900,000.00 | 79,400,000.00 | 54,900,000.00 | 65,700,000.00 | 65,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,000,000.00 | 400,600,000.00 | 382,200,000.00 | 396,400,000.00 | 384,700,000.00 |
| 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 | 1,126,200,000.00 | 1,125,600,000.00 | 1,132,000,000.00 | 1,129,000,000.00 | 1,123,900,000.00 |
| 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 | 24,000,000.00 | 25,200,000.00 | 25,200,000.00 | 26,300,000.00 | 27,400,000.00 |
| 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 | 50,600,000.00 | 24,100,000.00 | 23,700,000.00 | 20,600,000.00 | 19,500,000.00 |
| 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 | 72,000,000.00 | 71,400,000.00 | 81,300,000.00 | 81,400,000.00 | 79,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,800,000.00 | 1,246,300,000.00 | 1,262,200,000.00 | 1,257,300,000.00 | 1,250,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,800,000.00 | 1,646,900,000.00 | 1,644,400,000.00 | 1,653,700,000.00 | 1,634,900,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,900,000.00 | -475,900,000.00 | -475,900,000.00 | -475,900,000.00 | -475,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,400,000.00 | 1,117,000,000.00 | 1,114,600,000.00 | 1,111,000,000.00 | 1,107,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 6,200,000.00 | 11,800,000.00 | 12,500,000.00 | 22,100,000.00 |
| 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 | 23,100,000.00 | 20,500,000.00 | 16,300,000.00 | 14,200,000.00 | 11,000,000.00 |
| 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 | 756,800,000.00 | 668,000,000.00 | 667,000,000.00 | 662,000,000.00 | 664,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,800,000.00 | 668,000,000.00 | 667,000,000.00 | 662,000,000.00 | 664,900,000.00 |
| 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 | 2,439,600,000.00 | 2,314,900,000.00 | 2,311,400,000.00 | 2,315,700,000.00 | 2,299,800,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-19 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-26 | 2024-04-25 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |