| 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 | 48,900,000.00 | 49,000,000.00 | 66,500,000.00 | 53,500,000.00 | 48,200,000.00 | 46,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,100,000.00 | 218,300,000.00 | 202,400,000.00 | 241,700,000.00 | 258,300,000.00 | 241,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,300,000.00 | 399,000,000.00 | 395,700,000.00 | 369,600,000.00 | 373,100,000.00 | 379,200,000.00 |
| 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 | 46,100,000.00 | 41,400,000.00 | 34,400,000.00 | 34,700,000.00 | 33,900,000.00 | 43,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,400,000.00 | 707,700,000.00 | 699,000,000.00 | 699,500,000.00 | 713,500,000.00 | 710,600,000.00 |
| 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 | 671,300,000.00 | 640,500,000.00 | 631,700,000.00 | 607,800,000.00 | 594,900,000.00 | 576,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,200,000.00 | 98,500,000.00 | 102,200,000.00 | 105,200,000.00 | 108,900,000.00 | 112,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,000,000.00 | 293,100,000.00 | 294,400,000.00 | 292,900,000.00 | 293,800,000.00 | 294,000,000.00 |
| 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 | 9,400,000.00 | 9,800,000.00 | 10,400,000.00 | 10,700,000.00 | 11,300,000.00 | 11,700,000.00 |
| 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 | 99,700,000.00 | 95,700,000.00 | 97,800,000.00 | 94,100,000.00 | 93,300,000.00 | 95,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,600,000.00 | 1,137,600,000.00 | 1,136,500,000.00 | 1,110,700,000.00 | 1,102,200,000.00 | 1,090,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,000,000.00 | 1,845,300,000.00 | 1,835,500,000.00 | 1,810,200,000.00 | 1,815,700,000.00 | 1,800,600,000.00 |
| 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 | 5,000,000.00 | 4,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 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 | 23,800,000.00 | 22,200,000.00 | 22,900,000.00 | 22,400,000.00 | 21,700,000.00 | 20,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,000,000.00 | 195,200,000.00 | 202,900,000.00 | 205,600,000.00 | 195,000,000.00 | 219,200,000.00 |
| 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 | 72,100,000.00 | 87,500,000.00 | 95,100,000.00 | 80,900,000.00 | 73,400,000.00 | 75,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,900,000.00 | 308,900,000.00 | 325,900,000.00 | 312,900,000.00 | 294,100,000.00 | 316,000,000.00 |
| 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 | 986,700,000.00 | 865,100,000.00 | 835,400,000.00 | 859,800,000.00 | 902,200,000.00 | 881,000,000.00 |
| 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 | 65,200,000.00 | 63,400,000.00 | 67,400,000.00 | 61,800,000.00 | 62,500,000.00 | 65,400,000.00 |
| 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 | 28,900,000.00 | 28,100,000.00 | 25,900,000.00 | 22,900,000.00 | 22,000,000.00 | 23,200,000.00 |
| 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 | 69,000,000.00 | 69,900,000.00 | 77,900,000.00 | 76,800,000.00 | 78,300,000.00 | 80,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,800,000.00 | 1,026,500,000.00 | 1,006,600,000.00 | 1,021,300,000.00 | 1,065,000,000.00 | 1,049,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,700,000.00 | 1,335,400,000.00 | 1,332,500,000.00 | 1,334,200,000.00 | 1,359,100,000.00 | 1,365,700,000.00 |
| 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 | 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 | -186,800,000.00 | -154,600,000.00 | -147,700,000.00 | -137,400,000.00 | -133,500,000.00 | -133,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,100,000.00 | 300,000,000.00 | 291,100,000.00 | 280,100,000.00 | 273,700,000.00 | 269,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,700,000.00 | 455,400,000.00 | 444,000,000.00 | 432,400,000.00 | 407,300,000.00 | 384,200,000.00 |
| 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 | -91,100,000.00 | -95,300,000.00 | -88,800,000.00 | -103,300,000.00 | -95,100,000.00 | -89,600,000.00 |
| 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 | 509,200,000.00 | 505,800,000.00 | 498,900,000.00 | 472,000,000.00 | 452,600,000.00 | 430,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,000,000.00 | 4,000,000.00 | 4,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,300,000.00 | 509,900,000.00 | 503,000,000.00 | 476,000,000.00 | 456,600,000.00 | 434,900,000.00 |
| 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 | 1,948,000,000.00 | 1,845,300,000.00 | 1,835,500,000.00 | 1,810,200,000.00 | 1,815,700,000.00 | 1,800,600,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-08-03 | 2023-05-05 |
| 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 |