| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 140,540,000.00 | 97,467,000.00 | 121,151,000.00 | 119,588,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,401,000.00 | 290,944,000.00 | 254,141,000.00 | 282,464,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,237,000.00 | 555,989,000.00 | 536,634,000.00 | 543,427,000.00 |
| 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 | 65,092,000.00 | 68,960,000.00 | 56,848,000.00 | 58,390,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,270,000.00 | 1,013,360,000.00 | 968,774,000.00 | 1,003,869,000.00 |
| 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 | 2,498,684,000.00 | 2,461,949,000.00 | 2,414,081,000.00 | 2,460,314,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,209,000.00 | 73,348,000.00 | 75,715,000.00 | 79,276,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,726,000.00 | 272,857,000.00 | 268,796,000.00 | 277,340,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | - | - | 75,062,000.00 | - | - | - |
| 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 | 90,473,000.00 | 79,799,000.00 | 78,574,000.00 | 82,605,000.00 |
| 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 | -1,508,012,000.00 | -1,410,810,000.00 | -1,370,135,000.00 | -1,381,475,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,142,000.00 | 1,477,143,000.00 | 1,467,031,000.00 | 1,518,060,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,412,000.00 | 2,490,503,000.00 | 2,435,805,000.00 | 2,521,929,000.00 |
| 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 | 12,187,000.00 | 12,195,000.00 | 12,100,000.00 | 13,445,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,929,000.00 | 192,923,000.00 | 198,512,000.00 | 201,908,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,546,000.00 | 10,695,000.00 | 10,802,000.00 | 12,004,000.00 |
| 应付薪酬和福利(元) | 会员可见 | - | - | - | 43,461,000.00 | - | - | - |
| 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 | 13,100,000.00 | 59,455,000.00 | 39,366,000.00 | 45,089,000.00 |
| 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 | 149,106,000.00 | 140,358,000.00 | 121,448,000.00 | 125,940,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,329,000.00 | 415,626,000.00 | 382,228,000.00 | 398,386,000.00 |
| 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 | 596,788,000.00 | 596,586,000.00 | 596,384,000.00 | 596,182,000.00 |
| 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 | 33,408,000.00 | 31,967,000.00 | 32,342,000.00 | 36,479,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,000.00 | 1,763,000.00 | 1,683,000.00 | 1,800,000.00 |
| 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 | 32,609,000.00 | 35,877,000.00 | 35,345,000.00 | 37,363,000.00 |
| 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 | 133,694,000.00 | 129,768,000.00 | 127,722,000.00 | 133,756,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,435,000.00 | 795,961,000.00 | 793,476,000.00 | 805,580,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,764,000.00 | 1,211,587,000.00 | 1,175,704,000.00 | 1,203,966,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,015,000.00 | 95,291,000.00 | 96,661,000.00 | 97,145,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,902,000.00 | 375,368,000.00 | 394,394,000.00 | 403,975,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,755,000.00 | 1,195,411,000.00 | 1,179,385,000.00 | 1,177,023,000.00 |
| 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 | -386,693,000.00 | -429,202,000.00 | -450,460,000.00 | -400,970,000.00 |
| 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 | 1,283,979,000.00 | 1,236,868,000.00 | 1,219,980,000.00 | 1,277,173,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,669,000.00 | 42,048,000.00 | 40,121,000.00 | 40,790,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,648,000.00 | 1,278,916,000.00 | 1,260,101,000.00 | 1,317,963,000.00 |
| 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 | 2,545,412,000.00 | 2,490,503,000.00 | 2,435,805,000.00 | 2,521,929,000.00 |
| 公告日期 | 2026-08-12 | 2026-05-06 | 2026-02-04 | 2025-11-05 | 2025-08-12 | 2025-05-07 | 2025-02-07 | 2024-11-06 |
| 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 |