| 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 | 133,800,000.00 | 120,700,000.00 | 194,700,000.00 | 155,300,000.00 | 169,400,000.00 | 177,800,000.00 |
| 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 | 1,700,000.00 | 1,600,000.00 | 2,200,000.00 | 1,600,000.00 | 1,700,000.00 | 1,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,600,000.00 | 348,700,000.00 | 295,200,000.00 | 299,800,000.00 | 308,000,000.00 | 302,000,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 17,300,000.00 | - | - | - |
| 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 | 33,900,000.00 | 37,900,000.00 | 43,400,000.00 | 45,200,000.00 | 35,900,000.00 | 41,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,200,000.00 | 475,800,000.00 | 564,600,000.00 | 497,800,000.00 | 540,700,000.00 | 612,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,200,000.00 | 984,700,000.00 | 1,117,400,000.00 | 999,700,000.00 | 1,055,700,000.00 | 1,135,100,000.00 |
| 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 | 1,534,400,000.00 | 1,540,400,000.00 | 1,584,000,000.00 | 1,504,500,000.00 | 1,487,900,000.00 | 1,484,800,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | 5,000,000.00 | 5,200,000.00 | 4,900,000.00 | 5,000,000.00 | 4,800,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,300,000.00 | 22,100,000.00 | 22,900,000.00 | 49,400,000.00 | 85,500,000.00 | 83,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 79,900,000.00 | 81,800,000.00 | 83,300,000.00 | 82,400,000.00 | 71,300,000.00 | 50,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,800,000.00 | 111,200,000.00 | 113,200,000.00 | 117,600,000.00 | 123,100,000.00 | 116,100,000.00 |
| 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 | 36,900,000.00 | -1,065,800,000.00 | -1,088,000,000.00 | -1,042,600,000.00 | -1,049,700,000.00 | -1,044,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,100,000.00 | 694,700,000.00 | 720,600,000.00 | 716,200,000.00 | 723,100,000.00 | 696,400,000.00 |
| 资产其他项目(元) | - | - | - | 会员可见 | -1,112,400,000.00 | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,900,000.00 | 1,679,400,000.00 | 1,838,000,000.00 | 1,715,900,000.00 | 1,778,800,000.00 | 1,831,500,000.00 |
| 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 | - | - | - | 700,000.00 | 700,000.00 | 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 | 262,800,000.00 | 251,300,000.00 | 324,100,000.00 | 246,400,000.00 | 253,100,000.00 | 251,800,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 31,300,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,000.00 | 16,600,000.00 | 15,400,000.00 | 9,100,000.00 | 6,800,000.00 | 7,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,100,000.00 | 267,900,000.00 | 370,800,000.00 | 256,200,000.00 | 260,600,000.00 | 259,700,000.00 |
| 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 | 423,700,000.00 | 426,900,000.00 | 440,900,000.00 | 422,500,000.00 | 432,400,000.00 | 433,500,000.00 |
| 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 | 18,100,000.00 | 17,900,000.00 | 18,600,000.00 | 16,900,000.00 | 17,100,000.00 | 17,200,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 | 33,500,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,100,000.00 | 143,600,000.00 | 150,000,000.00 | 122,300,000.00 | 126,900,000.00 | 129,300,000.00 |
| 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 | 5,900,000.00 | 8,700,000.00 | 9,000,000.00 | 25,500,000.00 | 25,900,000.00 | 25,400,000.00 |
| 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 | 21,400,000.00 | 21,400,000.00 | 21,800,000.00 | 20,700,000.00 | 20,800,000.00 | 20,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,200,000.00 | 637,100,000.00 | 658,900,000.00 | 626,500,000.00 | 641,700,000.00 | 659,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,300,000.00 | 905,000,000.00 | 1,029,700,000.00 | 882,700,000.00 | 902,300,000.00 | 919,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | -1,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,300,000.00 | 1,390,200,000.00 | 1,390,200,000.00 | 1,390,200,000.00 | 1,390,200,000.00 | 1,393,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,100,000.00 | -255,800,000.00 | -242,000,000.00 | -214,800,000.00 | -172,600,000.00 | -142,500,000.00 |
| 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 | -358,800,000.00 | -361,200,000.00 | -341,100,000.00 | -343,400,000.00 | -342,300,000.00 | -338,100,000.00 |
| 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 | 774,600,000.00 | 774,400,000.00 | 808,300,000.00 | 833,200,000.00 | 876,500,000.00 | 912,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,600,000.00 | 774,400,000.00 | 808,300,000.00 | 833,200,000.00 | 876,500,000.00 | 912,100,000.00 |
| 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 | 1,656,900,000.00 | 1,679,400,000.00 | 1,838,000,000.00 | 1,715,900,000.00 | 1,778,800,000.00 | 1,831,500,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-06 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-06 | 2023-11-02 | 2023-08-02 | 2023-05-03 |
| 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 |