| 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 | 161,184,000.00 | 130,418,000.00 | 22,625,000.00 | 66,157,000.00 | 31,242,000.00 | 22,094,000.00 | 23,465,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,166,000.00 | 333,059,000.00 | 344,406,000.00 | 214,707,000.00 | 338,847,000.00 | 299,469,000.00 | 340,305,000.00 |
| 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 | 59,084,000.00 | 67,637,000.00 | 68,068,000.00 | 67,599,000.00 | 68,666,000.00 | 83,662,000.00 | 91,624,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,439,000.00 | 687,870,000.00 | 734,360,000.00 | 768,407,000.00 | 791,884,000.00 | 830,020,000.00 | 909,385,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,873,000.00 | 1,218,984,000.00 | 1,169,459,000.00 | 1,116,870,000.00 | 1,230,639,000.00 | 1,235,245,000.00 | 1,364,779,000.00 |
| 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 | 443,349,000.00 | 448,025,000.00 | 454,071,000.00 | 465,781,000.00 | 472,518,000.00 | 478,885,000.00 | 480,904,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,818,000.00 | 421,713,000.00 | 432,728,000.00 | 448,759,000.00 | 462,412,000.00 | 477,307,000.00 | 491,415,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,882,000.00 | 588,523,000.00 | 587,791,000.00 | 589,550,000.00 | 579,912,000.00 | 584,312,000.00 | 566,178,000.00 |
| 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 | 330,042,000.00 | 334,734,000.00 | 337,287,000.00 | 338,359,000.00 | 288,326,000.00 | 300,648,000.00 | 306,091,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,091,000.00 | 1,792,995,000.00 | 1,811,877,000.00 | 1,842,449,000.00 | 1,803,168,000.00 | 1,841,152,000.00 | 1,844,588,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,964,000.00 | 3,011,979,000.00 | 2,981,336,000.00 | 2,959,319,000.00 | 3,033,807,000.00 | 3,076,397,000.00 | 3,209,367,000.00 |
| 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 | 222,000.00 | 558,000.00 | 568,000.00 | 589,000.00 | 566,000.00 | 27,712,000.00 | 25,450,000.00 |
| 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 | 39,035,000.00 | 38,656,000.00 | 37,322,000.00 | 36,269,000.00 | 34,642,000.00 | 35,004,000.00 | 35,516,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,636,000.00 | 202,622,000.00 | 193,933,000.00 | 183,697,000.00 | 198,914,000.00 | 182,637,000.00 | 169,883,000.00 |
| 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 | 199,081,000.00 | 190,657,000.00 | 177,217,000.00 | 174,437,000.00 | 179,894,000.00 | 196,099,000.00 | 205,182,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,974,000.00 | 432,493,000.00 | 409,040,000.00 | 394,992,000.00 | 414,016,000.00 | 441,452,000.00 | 436,031,000.00 |
| 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 | 822,322,000.00 | 829,188,000.00 | 854,774,000.00 | 846,834,000.00 | 908,245,000.00 | 915,756,000.00 | 1,055,625,000.00 |
| 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 | 207,937,000.00 | 214,434,000.00 | 218,236,000.00 | 222,680,000.00 | 211,289,000.00 | 217,979,000.00 | 224,451,000.00 |
| 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 | 28,631,000.00 | 29,350,000.00 | 31,211,000.00 | 32,345,000.00 | 25,281,000.00 | 26,900,000.00 | 31,405,000.00 |
| 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 | 115,778,000.00 | 112,101,000.00 | 111,191,000.00 | 107,432,000.00 | 102,836,000.00 | 103,413,000.00 | 102,344,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,668,000.00 | 1,185,073,000.00 | 1,215,412,000.00 | 1,209,291,000.00 | 1,247,651,000.00 | 1,264,048,000.00 | 1,413,825,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,642,000.00 | 1,617,566,000.00 | 1,624,452,000.00 | 1,604,283,000.00 | 1,661,667,000.00 | 1,705,500,000.00 | 1,849,856,000.00 |
| 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 | 287,000.00 | 287,000.00 | 286,000.00 | 286,000.00 |
| 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 | -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 | 252,208,000.00 | 246,984,000.00 | 241,514,000.00 | 245,659,000.00 | 240,972,000.00 | 235,507,000.00 | 231,294,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,454,000.00 | 1,220,151,000.00 | 1,186,289,000.00 | 1,177,034,000.00 | 1,206,525,000.00 | 1,207,753,000.00 | 1,201,443,000.00 |
| 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 | 19,588,000.00 | 9,206,000.00 | 11,009,000.00 | 14,272,000.00 | 6,572,000.00 | 9,567,000.00 | 8,704,000.00 |
| 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 | 1,418,322,000.00 | 1,394,413,000.00 | 1,356,884,000.00 | 1,355,036,000.00 | 1,372,140,000.00 | 1,370,897,000.00 | 1,359,511,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,322,000.00 | 1,394,413,000.00 | 1,356,884,000.00 | 1,355,036,000.00 | 1,372,140,000.00 | 1,370,897,000.00 | 1,359,511,000.00 |
| 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 | 3,024,964,000.00 | 3,011,979,000.00 | 2,981,336,000.00 | 2,959,319,000.00 | 3,033,807,000.00 | 3,076,397,000.00 | 3,209,367,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-07 | 2024-08-06 | 2024-05-08 | 2024-02-23 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |