| 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 | 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 |
| 报表年结日 | 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 |
| 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 | 165,756,000.00 | 161,184,000.00 | 130,418,000.00 | 22,625,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,560,000.00 | 319,166,000.00 | 333,059,000.00 | 344,406,000.00 |
| 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 | 58,318,000.00 | 59,084,000.00 | 67,637,000.00 | 68,068,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,604,000.00 | 705,439,000.00 | 687,870,000.00 | 734,360,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,238,000.00 | 1,244,873,000.00 | 1,218,984,000.00 | 1,169,459,000.00 |
| 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 | 432,728,000.00 | 443,349,000.00 | 448,025,000.00 | 454,071,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,018,000.00 | 412,818,000.00 | 421,713,000.00 | 432,728,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,773,000.00 | 593,882,000.00 | 588,523,000.00 | 587,791,000.00 |
| 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 | 323,982,000.00 | 330,042,000.00 | 334,734,000.00 | 337,287,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,501,000.00 | 1,780,091,000.00 | 1,792,995,000.00 | 1,811,877,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,739,000.00 | 3,024,964,000.00 | 3,011,979,000.00 | 2,981,336,000.00 |
| 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 | 423,000.00 | 222,000.00 | 558,000.00 | 568,000.00 |
| 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 | 38,671,000.00 | 39,035,000.00 | 38,656,000.00 | 37,322,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,684,000.00 | 193,636,000.00 | 202,622,000.00 | 193,933,000.00 |
| 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 | 185,275,000.00 | 199,081,000.00 | 190,657,000.00 | 177,217,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,053,000.00 | 431,974,000.00 | 432,493,000.00 | 409,040,000.00 |
| 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 | 869,761,000.00 | 938,100,000.00 | 941,289,000.00 | 965,965,000.00 |
| 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 | 199,929,000.00 | 207,937,000.00 | 214,434,000.00 | 218,236,000.00 |
| 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 | 26,110,000.00 | 28,631,000.00 | 29,350,000.00 | 31,211,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,800,000.00 | 1,174,668,000.00 | 1,185,073,000.00 | 1,215,412,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,853,000.00 | 1,606,642,000.00 | 1,617,566,000.00 | 1,624,452,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000.00 | 288,000.00 | 288,000.00 | 288,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,216,000.00 | -82,216,000.00 | -82,216,000.00 | -82,216,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,486,000.00 | 252,208,000.00 | 246,984,000.00 | 241,514,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,096,000.00 | 1,228,454,000.00 | 1,220,151,000.00 | 1,186,289,000.00 |
| 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 | 3,232,000.00 | 19,588,000.00 | 9,206,000.00 | 11,009,000.00 |
| 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 | 1,386,886,000.00 | 1,418,322,000.00 | 1,394,413,000.00 | 1,356,884,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,886,000.00 | 1,418,322,000.00 | 1,394,413,000.00 | 1,356,884,000.00 |
| 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 | 2,894,739,000.00 | 3,024,964,000.00 | 3,011,979,000.00 | 2,981,336,000.00 |
| 公告日期 | 2026-02-26 | 2025-10-30 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-07 | 2024-08-06 | 2024-05-08 |
| 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 |