| 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 | 329,237,000.00 | 309,191,000.00 | 266,504,000.00 | 233,941,000.00 | 222,935,000.00 | 214,340,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 303,884,000.00 | 306,492,000.00 | 311,368,000.00 | 298,781,000.00 | 311,425,000.00 | 308,618,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,889,000.00 | 209,431,000.00 | 215,072,000.00 | 189,871,000.00 | 185,881,000.00 | 178,318,000.00 |
| 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 | 57,957,000.00 | 61,727,000.00 | 47,327,000.00 | 69,735,000.00 | 65,148,000.00 | 59,288,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,722,000.00 | 153,176,000.00 | 147,887,000.00 | 161,539,000.00 | 156,446,000.00 | 142,453,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,689,000.00 | 1,040,017,000.00 | 988,158,000.00 | 953,867,000.00 | 941,835,000.00 | 903,017,000.00 |
| 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 | 158,055,000.00 | 152,237,000.00 | 154,181,000.00 | 149,302,000.00 | 149,568,000.00 | 149,060,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,195,000.00 | 253,927,000.00 | 261,178,000.00 | 347,672,000.00 | 357,420,000.00 | 364,056,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,368,000.00 | 771,817,000.00 | 782,941,000.00 | 767,055,000.00 | 779,212,000.00 | 774,447,000.00 |
| 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 | 113,011,000.00 | 113,687,000.00 | 118,858,000.00 | 1,506,000.00 | 2,113,000.00 | 1,533,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,217,000.00 | 22,675,000.00 | 22,843,000.00 | 22,698,000.00 | 21,726,000.00 | 21,471,000.00 |
| 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 | 103,653,000.00 | 105,242,000.00 | 101,404,000.00 | 87,317,000.00 | 89,681,000.00 | 81,304,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,499,000.00 | 1,419,585,000.00 | 1,441,405,000.00 | 1,375,550,000.00 | 1,399,720,000.00 | 1,391,871,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,188,000.00 | 2,459,602,000.00 | 2,429,563,000.00 | 2,329,417,000.00 | 2,341,555,000.00 | 2,294,888,000.00 |
| 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 | 19,742,000.00 | 19,704,000.00 | 18,111,000.00 | 19,027,000.00 | 19,074,000.00 | 22,297,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,323,000.00 | 75,944,000.00 | 80,845,000.00 | 62,780,000.00 | 78,212,000.00 | 75,730,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,000.00 | 29,761,000.00 | 23,340,000.00 | 22,300,000.00 | 19,842,000.00 | 22,279,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,665,000.00 | 91,353,000.00 | 94,630,000.00 | 74,905,000.00 | 66,646,000.00 | 80,159,000.00 |
| 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 | 97,971,000.00 | 94,029,000.00 | 107,301,000.00 | 89,680,000.00 | 82,038,000.00 | 96,353,000.00 |
| 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 | 15,968,000.00 | 16,980,000.00 | 10,756,000.00 | 26,704,000.00 | 22,352,000.00 | 19,311,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,986,000.00 | 327,771,000.00 | 334,983,000.00 | 295,396,000.00 | 288,164,000.00 | 316,129,000.00 |
| 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 | 605,432,000.00 | 604,753,000.00 | 568,543,000.00 | 568,163,000.00 | 567,951,000.00 | 520,201,000.00 |
| 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 | 43,512,000.00 | 43,724,000.00 | 45,388,000.00 | 25,192,000.00 | 27,229,000.00 | 28,782,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,409,000.00 | 104,920,000.00 | 45,569,000.00 | 53,303,000.00 | 53,705,000.00 | 41,285,000.00 |
| 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 | 10,842,000.00 | 10,974,000.00 | 11,567,000.00 | 9,929,000.00 | 8,924,000.00 | 8,627,000.00 |
| 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 | 142,465,000.00 | 145,923,000.00 | 145,885,000.00 | 151,962,000.00 | 154,974,000.00 | 152,523,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,660,000.00 | 910,294,000.00 | 816,952,000.00 | 808,549,000.00 | 812,783,000.00 | 751,418,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,646,000.00 | 1,238,065,000.00 | 1,151,935,000.00 | 1,103,945,000.00 | 1,100,947,000.00 | 1,067,547,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,070,000.00 | 82,975,000.00 | 82,533,000.00 | 82,491,000.00 | 82,441,000.00 | 82,424,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,000.00 | -481,000.00 | -55,000.00 | -56,000.00 | -95,000.00 | -319,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,580,000.00 | 2,192,676,000.00 | 2,189,517,000.00 | 2,180,661,000.00 | 2,169,346,000.00 | 2,162,928,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,094,000.00 | -1,008,427,000.00 | -966,484,000.00 | -982,823,000.00 | -975,505,000.00 | -976,660,000.00 |
| 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 | -52,819,000.00 | -45,206,000.00 | -27,883,000.00 | -54,801,000.00 | -35,579,000.00 | -41,032,000.00 |
| 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 | 1,242,542,000.00 | 1,221,537,000.00 | 1,277,628,000.00 | 1,225,472,000.00 | 1,240,608,000.00 | 1,227,341,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,542,000.00 | 1,221,537,000.00 | 1,277,628,000.00 | 1,225,472,000.00 | 1,240,608,000.00 | 1,227,341,000.00 |
| 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 | 2,453,188,000.00 | 2,459,602,000.00 | 2,429,563,000.00 | 2,329,417,000.00 | 2,341,555,000.00 | 2,294,888,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-03 | 2024-02-29 | 2023-11-01 | 2023-07-26 | 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 |