| 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 | 428,858,000.00 | 346,366,000.00 | 329,237,000.00 | 309,191,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 294,698,000.00 | 320,210,000.00 | 303,884,000.00 | 306,492,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,158,000.00 | 197,162,000.00 | 200,889,000.00 | 209,431,000.00 |
| 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 | 62,906,000.00 | 67,111,000.00 | 57,957,000.00 | 61,727,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,566,000.00 | 162,264,000.00 | 154,722,000.00 | 153,176,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,186,000.00 | 1,093,113,000.00 | 1,046,689,000.00 | 1,040,017,000.00 |
| 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 | 170,260,000.00 | 169,317,000.00 | 158,055,000.00 | 152,237,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,294,000.00 | 248,545,000.00 | 248,195,000.00 | 253,927,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,006,000.00 | 781,553,000.00 | 766,368,000.00 | 771,817,000.00 |
| 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 | 111,855,000.00 | 109,992,000.00 | 113,011,000.00 | 113,687,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,084,000.00 | 18,097,000.00 | 17,217,000.00 | 22,675,000.00 |
| 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 | 84,704,000.00 | 101,341,000.00 | 103,653,000.00 | 105,242,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,203,000.00 | 1,428,845,000.00 | 1,406,499,000.00 | 1,419,585,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,389,000.00 | 2,521,958,000.00 | 2,453,188,000.00 | 2,459,602,000.00 |
| 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 | 78,004,000.00 | 21,951,000.00 | 19,742,000.00 | 19,704,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,726,000.00 | 77,893,000.00 | 81,323,000.00 | 75,944,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,456,000.00 | 26,507,000.00 | 23,317,000.00 | 29,761,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,536,000.00 | 77,430,000.00 | 64,665,000.00 | 91,353,000.00 |
| 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 | 118,485,000.00 | 104,523,000.00 | 97,971,000.00 | 94,029,000.00 |
| 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 | 12,918,000.00 | 16,098,000.00 | 15,968,000.00 | 16,980,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,125,000.00 | 324,402,000.00 | 302,986,000.00 | 327,771,000.00 |
| 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 | 594,102,000.00 | 651,327,000.00 | 650,331,000.00 | 652,845,000.00 |
| 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 | 40,105,000.00 | 44,078,000.00 | 43,512,000.00 | 43,724,000.00 |
| 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 | 51,819,000.00 | 84,157,000.00 | 105,409,000.00 | 104,920,000.00 |
| 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 | 10,915,000.00 | 11,843,000.00 | 10,842,000.00 | 10,974,000.00 |
| 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 | 97,065,000.00 | 96,107,000.00 | 97,566,000.00 | 97,831,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,006,000.00 | 887,512,000.00 | 907,660,000.00 | 910,294,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,131,000.00 | 1,211,914,000.00 | 1,210,646,000.00 | 1,238,065,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,156,000.00 | 83,112,000.00 | 83,070,000.00 | 82,975,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,000.00 | -156,000.00 | -195,000.00 | -481,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,658,000.00 | 2,212,932,000.00 | 2,204,580,000.00 | 2,192,676,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,250,000.00 | -959,141,000.00 | -992,094,000.00 | -1,008,427,000.00 |
| 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 | -80,170,000.00 | -26,703,000.00 | -52,819,000.00 | -45,206,000.00 |
| 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 | 1,320,258,000.00 | 1,310,044,000.00 | 1,242,542,000.00 | 1,221,537,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,258,000.00 | 1,310,044,000.00 | 1,242,542,000.00 | 1,221,537,000.00 |
| 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 | 2,506,389,000.00 | 2,521,958,000.00 | 2,453,188,000.00 | 2,459,602,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |