| 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 | 404,218,000.00 | 272,672,000.00 | 374,978,000.00 | 393,787,000.00 | 342,667,000.00 | 220,483,000.00 | 198,803,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,035,000.00 | 549,237,000.00 | 544,514,000.00 | 538,830,000.00 | 537,637,000.00 | 570,294,000.00 | 573,467,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,412,000.00 | 582,730,000.00 | 567,279,000.00 | 562,864,000.00 | 612,338,000.00 | 674,754,000.00 | 664,599,000.00 |
| 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 | 223,436,000.00 | 208,467,000.00 | 192,979,000.00 | 197,630,000.00 | 179,652,000.00 | 180,647,000.00 | 173,622,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,101,000.00 | 1,613,106,000.00 | 1,679,750,000.00 | 1,693,111,000.00 | 1,672,294,000.00 | 1,646,178,000.00 | 1,610,491,000.00 |
| 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 | 624,403,000.00 | 583,832,000.00 | 582,178,000.00 | 575,316,000.00 | 565,875,000.00 | 563,180,000.00 | 553,409,000.00 |
| 无形资产(元) | - | - | - | 会员可见 | - | - | - | 186,667,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,828,000.00 | 791,991,000.00 | 689,868,000.00 | 694,452,000.00 | 686,625,000.00 | 692,457,000.00 | 679,385,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | 45,176,000.00 | - | - | - |
| 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 | 464,213,000.00 | 426,320,000.00 | 427,921,000.00 | 182,575,000.00 | 401,101,000.00 | 409,373,000.00 | 409,916,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,444,000.00 | 1,802,143,000.00 | 1,699,967,000.00 | 1,684,186,000.00 | 1,653,601,000.00 | 1,665,010,000.00 | 1,642,710,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,545,000.00 | 3,415,249,000.00 | 3,379,717,000.00 | 3,377,297,000.00 | 3,325,895,000.00 | 3,311,188,000.00 | 3,253,201,000.00 |
| 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 | 111,993,000.00 | 6,254,000.00 | 4,720,000.00 | 4,000.00 | 7,700,000.00 | 10,406,000.00 | 49,340,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,584,000.00 | 351,445,000.00 | 327,798,000.00 | 327,870,000.00 | 328,460,000.00 | 358,160,000.00 | 361,236,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,434,000.00 | 159,265,000.00 | 114,770,000.00 | 112,373,000.00 | 207,116,000.00 | 159,173,000.00 | 109,525,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 40,453,000.00 | - | - | - |
| 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 | 321,325,000.00 | 266,603,000.00 | 301,585,000.00 | 273,910,000.00 | 264,866,000.00 | 283,023,000.00 | 315,838,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,336,000.00 | 783,567,000.00 | 748,873,000.00 | 754,610,000.00 | 808,142,000.00 | 810,762,000.00 | 835,939,000.00 |
| 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 | 1,150,616,000.00 | 1,098,430,000.00 | 1,102,677,000.00 | 1,102,771,000.00 | 1,102,858,000.00 | 1,103,898,000.00 | 1,110,626,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - | 13,146,000.00 | - | - | - |
| 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 | 223,403,000.00 | 220,346,000.00 | 220,339,000.00 | 197,918,000.00 | 189,313,000.00 | 195,104,000.00 | 181,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,019,000.00 | 1,318,776,000.00 | 1,323,016,000.00 | 1,313,835,000.00 | 1,292,171,000.00 | 1,299,002,000.00 | 1,292,026,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,355,000.00 | 2,102,343,000.00 | 2,071,889,000.00 | 2,068,445,000.00 | 2,100,313,000.00 | 2,109,764,000.00 | 2,127,965,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,000.00 | 9,858,000.00 | 9,858,000.00 | 9,858,000.00 | 9,858,000.00 | 9,858,000.00 | 9,858,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,889,873,000.00 | -2,839,641,000.00 | -2,789,312,000.00 | -2,682,554,000.00 | -2,615,748,000.00 | -2,570,678,000.00 | -2,519,299,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,148,000.00 | 559,327,000.00 | 560,439,000.00 | 523,357,000.00 | 519,151,000.00 | 515,303,000.00 | 498,023,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,883,000.00 | 3,833,267,000.00 | 3,766,297,000.00 | 3,688,038,000.00 | 3,578,154,000.00 | 3,483,127,000.00 | 3,387,543,000.00 |
| 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 | -235,826,000.00 | -249,905,000.00 | -239,454,000.00 | -229,847,000.00 | -265,833,000.00 | -236,186,000.00 | -250,836,000.00 |
| 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 | 1,339,190,000.00 | 1,312,906,000.00 | 1,307,828,000.00 | 1,308,852,000.00 | 1,225,582,000.00 | 1,201,424,000.00 | 1,125,289,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | -53,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,190,000.00 | 1,312,906,000.00 | 1,307,828,000.00 | 1,308,852,000.00 | 1,225,582,000.00 | 1,201,424,000.00 | 1,125,236,000.00 |
| 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 | 3,664,545,000.00 | 3,415,249,000.00 | 3,379,717,000.00 | 3,377,297,000.00 | 3,325,895,000.00 | 3,311,188,000.00 | 3,253,201,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-07-31 | 2024-04-25 | 2024-02-27 | 2023-10-27 | 2023-07-27 | 2023-04-27 |
| 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 |