| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 212,074,000.00 | 188,568,000.00 | 195,750,000.00 | 194,527,000.00 | 198,358,000.00 | 189,405,000.00 | 189,872,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,732,000.00 | 423,906,000.00 | 440,018,000.00 | 444,950,000.00 | 446,459,000.00 | 454,230,000.00 | 482,746,000.00 |
| 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 | 62,059,000.00 | 67,485,000.00 | 56,795,000.00 | 54,555,000.00 | 70,724,000.00 | 65,426,000.00 | 63,189,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,988,000.00 | 239,141,000.00 | 240,466,000.00 | 233,857,000.00 | 250,770,000.00 | 274,940,000.00 | 293,494,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,853,000.00 | 919,100,000.00 | 933,029,000.00 | 927,889,000.00 | 966,311,000.00 | 984,001,000.00 | 1,029,301,000.00 |
| 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 | 474,368,000.00 | 447,808,000.00 | 445,118,000.00 | 207,811,000.00 | 431,565,000.00 | 441,963,000.00 | 439,367,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,806,000.00 | 866,167,000.00 | 886,146,000.00 | 896,721,000.00 | 890,464,000.00 | 918,143,000.00 | 936,345,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,523,000.00 | 517,582,000.00 | 522,575,000.00 | 512,518,000.00 | 504,457,000.00 | 507,370,000.00 | 517,206,000.00 |
| 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 | 12,172,000.00 | 12,903,000.00 | 10,117,000.00 | 10,737,000.00 | 9,569,000.00 | 10,033,000.00 | 10,422,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,444,000.00 | 96,090,000.00 | 99,850,000.00 | 101,151,000.00 | 92,965,000.00 | 91,960,000.00 | 90,841,000.00 |
| 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 | -203,485,000.00 | -187,458,000.00 | -182,465,000.00 | 57,384,000.00 | -162,825,000.00 | -163,229,000.00 | -165,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,828,000.00 | 1,753,092,000.00 | 1,781,341,000.00 | 1,786,322,000.00 | 1,766,195,000.00 | 1,806,240,000.00 | 1,829,162,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,681,000.00 | 2,672,192,000.00 | 2,714,370,000.00 | 2,714,211,000.00 | 2,732,506,000.00 | 2,790,241,000.00 | 2,858,463,000.00 |
| 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 | 38,787,000.00 | 32,448,000.00 | 27,790,000.00 | 23,444,000.00 | 19,246,000.00 | 19,369,000.00 | 19,350,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,788,000.00 | 185,351,000.00 | 191,161,000.00 | 184,813,000.00 | 190,067,000.00 | 193,790,000.00 | 216,633,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,923,000.00 | 33,786,000.00 | 30,234,000.00 | 57,402,000.00 | 45,215,000.00 | 36,708,000.00 | 28,285,000.00 |
| 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 | 99,847,000.00 | 98,492,000.00 | 101,042,000.00 | 101,851,000.00 | 97,579,000.00 | 96,671,000.00 | 105,144,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,345,000.00 | 350,077,000.00 | 350,227,000.00 | 367,510,000.00 | 352,107,000.00 | 346,538,000.00 | 369,412,000.00 |
| 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 | 700,648,000.00 | 703,655,000.00 | 740,408,000.00 | 730,623,000.00 | 804,973,000.00 | 863,934,000.00 | 921,555,000.00 |
| 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 | 20,610,000.00 | 21,671,000.00 | 22,819,000.00 | 22,937,000.00 | 22,163,000.00 | 24,218,000.00 | 26,086,000.00 |
| 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 | 143,219,000.00 | 147,100,000.00 | 150,618,000.00 | 146,957,000.00 | 151,606,000.00 | 156,247,000.00 | 157,935,000.00 |
| 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 | 53,589,000.00 | 54,083,000.00 | 58,506,000.00 | 61,262,000.00 | 60,556,000.00 | 62,638,000.00 | 66,687,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,066,000.00 | 926,509,000.00 | 972,351,000.00 | 961,779,000.00 | 1,039,298,000.00 | 1,107,037,000.00 | 1,172,263,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,411,000.00 | 1,276,586,000.00 | 1,322,578,000.00 | 1,329,289,000.00 | 1,391,405,000.00 | 1,453,575,000.00 | 1,541,675,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,852,000.00 | 17,941,000.00 | 17,990,000.00 | 17,992,000.00 | 18,001,000.00 | 17,999,000.00 | 17,982,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,156,000.00 | 938,436,000.00 | 942,546,000.00 | 940,101,000.00 | 938,473,000.00 | 934,941,000.00 | 929,674,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,103,000.00 | 604,404,000.00 | 577,682,000.00 | 550,641,000.00 | 538,628,000.00 | 513,148,000.00 | 491,632,000.00 |
| 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 | -128,448,000.00 | -165,762,000.00 | -146,987,000.00 | -124,415,000.00 | -154,724,000.00 | -130,108,000.00 | -123,177,000.00 |
| 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 | 1,445,663,000.00 | 1,395,019,000.00 | 1,391,231,000.00 | 1,384,319,000.00 | 1,340,378,000.00 | 1,335,980,000.00 | 1,316,111,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,000.00 | 587,000.00 | 561,000.00 | 603,000.00 | 723,000.00 | 686,000.00 | 677,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,270,000.00 | 1,395,606,000.00 | 1,391,792,000.00 | 1,384,922,000.00 | 1,341,101,000.00 | 1,336,666,000.00 | 1,316,788,000.00 |
| 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 | 2,735,681,000.00 | 2,672,192,000.00 | 2,714,370,000.00 | 2,714,211,000.00 | 2,732,506,000.00 | 2,790,241,000.00 | 2,858,463,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-24 | 2024-10-31 | 2024-08-05 | 2024-05-02 | 2024-02-29 | 2023-11-02 | 2023-08-01 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |