| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 673,948,000.00 | 722,102,000.00 | 749,407,000.00 | 761,491,000.00 | 780,277,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,384,000.00 | 62,284,000.00 | 113,249,000.00 | 100,478,000.00 | 81,965,000.00 |
| 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 | 87,538,000.00 | 74,236,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,256,000.00 | 16,492,000.00 | 18,594,000.00 | 18,059,000.00 | 14,649,000.00 |
| 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 | 47,393,000.00 | 42,786,000.00 | 44,153,000.00 | 38,537,000.00 | 39,306,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,519,000.00 | 917,900,000.00 | 925,403,000.00 | 918,565,000.00 | 916,197,000.00 |
| 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 | 19,296,000.00 | 20,496,000.00 | 19,284,000.00 | 18,516,000.00 | 19,094,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,417,000.00 | 227,031,000.00 | 247,114,000.00 | 267,865,000.00 | 289,192,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,375,000.00 | 1,349,235,000.00 | 1,352,203,000.00 | 1,347,385,000.00 | 1,350,070,000.00 |
| 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 | 319,000.00 | 552,000.00 | 710,000.00 | 179,000.00 | 372,000.00 |
| 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 | 58,710,000.00 | 59,940,000.00 | 59,873,000.00 | 58,347,000.00 | 53,815,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,117,000.00 | 1,657,254,000.00 | 1,679,184,000.00 | 1,692,292,000.00 | 1,712,543,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,636,000.00 | 2,575,154,000.00 | 2,604,587,000.00 | 2,610,857,000.00 | 2,628,740,000.00 |
| 流动负债： | |||||||||
| 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 | 7,069,000.00 | 6,942,000.00 | 6,864,000.00 | 6,701,000.00 | 6,770,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,492,000.00 | 68,679,000.00 | 77,673,000.00 | 71,052,000.00 | 60,744,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,000.00 | 1,709,000.00 | 1,247,000.00 | 2,459,000.00 | 3,102,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,225,000.00 | 67,336,000.00 | 63,121,000.00 | 63,029,000.00 | 67,474,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,027,000.00 | 144,666,000.00 | 148,905,000.00 | 143,241,000.00 | 138,090,000.00 |
| 非流动负债： | |||||||||
| 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 | 16,204,000.00 | 16,269,000.00 | 16,592,000.00 | 16,952,000.00 | 17,693,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000.00 | 851,000.00 | 894,000.00 | 1,291,000.00 | 1,283,000.00 |
| 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 | - | - | - | - | - |
| 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 | 794,000.00 | 967,000.00 | 1,974,000.00 | 1,123,000.00 | 1,170,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,000.00 | 18,087,000.00 | 19,460,000.00 | 19,366,000.00 | 20,146,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,790,000.00 | 162,753,000.00 | 168,365,000.00 | 162,607,000.00 | 158,236,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,323,000.00 | 4,362,691,000.00 | 4,355,013,000.00 | 4,336,578,000.00 | 4,320,976,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,990,000.00 | 213,918,000.00 | 209,169,000.00 | 205,679,000.00 | 197,109,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,159,148,000.00 | -2,160,163,000.00 | -2,127,623,000.00 | -2,087,394,000.00 | -2,044,902,000.00 |
| 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 | -4,319,000.00 | -4,045,000.00 | -337,000.00 | -6,613,000.00 | -2,679,000.00 |
| 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 | 2,349,846,000.00 | 2,412,401,000.00 | 2,436,222,000.00 | 2,448,250,000.00 | 2,470,504,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,846,000.00 | 2,412,401,000.00 | 2,436,222,000.00 | 2,448,250,000.00 | 2,470,504,000.00 |
| 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 | 2,508,636,000.00 | 2,575,154,000.00 | 2,604,587,000.00 | 2,610,857,000.00 | 2,628,740,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-22 | 2025-02-06 | 2024-11-07 | 2024-08-01 | 2024-05-16 | 2024-02-08 | 2023-11-02 | 2023-08-03 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |