| 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 | 133,400,000.00 | 128,900,000.00 | 120,200,000.00 | 84,700,000.00 | 107,600,000.00 | 97,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,200,000.00 | 225,800,000.00 | 176,500,000.00 | 179,300,000.00 | 277,500,000.00 | 304,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,200,000.00 | 341,000,000.00 | 352,900,000.00 | 364,600,000.00 | 521,600,000.00 | 544,400,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,200,000.00 | 28,500,000.00 | 30,600,000.00 | 18,400,000.00 | 20,300,000.00 | 20,800,000.00 |
| 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 | 31,700,000.00 | 35,100,000.00 | 32,300,000.00 | 267,400,000.00 | 36,200,000.00 | 38,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,700,000.00 | 759,300,000.00 | 712,500,000.00 | 914,400,000.00 | 963,200,000.00 | 1,005,200,000.00 |
| 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 | 633,200,000.00 | 652,300,000.00 | 672,500,000.00 | 665,200,000.00 | 874,700,000.00 | 872,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,700,000.00 | 609,800,000.00 | 631,300,000.00 | 636,600,000.00 | 660,200,000.00 | 674,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,500,000.00 | 470,600,000.00 | 474,100,000.00 | 468,000,000.00 | 874,900,000.00 | 871,000,000.00 |
| 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 | 9,700,000.00 | 8,600,000.00 | 6,400,000.00 | 2,800,000.00 | 34,300,000.00 | 35,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 56,100,000.00 | 59,800,000.00 |
| 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 | 151,700,000.00 | 152,100,000.00 | 145,600,000.00 | 430,800,000.00 | 185,500,000.00 | 156,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,800,000.00 | 1,893,400,000.00 | 1,929,900,000.00 | 2,203,400,000.00 | 2,685,700,000.00 | 2,669,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,500,000.00 | 2,652,700,000.00 | 2,642,400,000.00 | 3,117,800,000.00 | 3,648,900,000.00 | 3,674,800,000.00 |
| 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 | 2,700,000.00 | 2,700,000.00 | 2,800,000.00 | 34,500,000.00 | 34,700,000.00 | 35,100,000.00 |
| 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 | 11,300,000.00 | 11,700,000.00 | 11,300,000.00 | 9,400,000.00 | 9,500,000.00 | 9,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,600,000.00 | 165,900,000.00 | 139,300,000.00 | 149,300,000.00 | 214,400,000.00 | 253,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,000.00 | 19,100,000.00 | 14,300,000.00 | 11,800,000.00 | 16,500,000.00 | 15,600,000.00 |
| 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 | 109,900,000.00 | 100,100,000.00 | 113,700,000.00 | 108,800,000.00 | 151,100,000.00 | 154,500,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 89,700,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,100,000.00 | 299,500,000.00 | 281,400,000.00 | 403,500,000.00 | 426,200,000.00 | 468,500,000.00 |
| 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 | 1,133,700,000.00 | 1,155,300,000.00 | 1,101,800,000.00 | 1,704,000,000.00 | 1,712,900,000.00 | 1,697,900,000.00 |
| 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 | 51,800,000.00 | 53,000,000.00 | 53,500,000.00 | 47,600,000.00 | 55,700,000.00 | 45,100,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 | 8,400,000.00 | 14,600,000.00 |
| 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 | 121,000,000.00 | 131,000,000.00 | 142,300,000.00 | 137,200,000.00 | 160,000,000.00 | 158,300,000.00 |
| 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 | 97,900,000.00 | 99,300,000.00 | 106,600,000.00 | 144,800,000.00 | 136,700,000.00 | 131,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,400,000.00 | 1,446,300,000.00 | 1,411,900,000.00 | 2,041,300,000.00 | 2,073,700,000.00 | 2,047,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,500,000.00 | 1,745,800,000.00 | 1,693,300,000.00 | 2,444,800,000.00 | 2,499,900,000.00 | 2,515,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,500,000.00 | 5,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,700,000.00 | 667,300,000.00 | 669,600,000.00 | 668,300,000.00 | 665,700,000.00 | 662,400,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,600,000.00 | 201,600,000.00 | 235,000,000.00 | 86,300,000.00 | 551,200,000.00 | 579,300,000.00 |
| 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 | 28,300,000.00 | 32,600,000.00 | 39,100,000.00 | -87,000,000.00 | -73,400,000.00 | -87,900,000.00 |
| 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 | 898,000,000.00 | 906,900,000.00 | 949,100,000.00 | 673,000,000.00 | 1,149,000,000.00 | 1,159,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,000,000.00 | 906,900,000.00 | 949,100,000.00 | 673,000,000.00 | 1,149,000,000.00 | 1,159,300,000.00 |
| 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 | 2,607,500,000.00 | 2,652,700,000.00 | 2,642,400,000.00 | 3,117,800,000.00 | 3,648,900,000.00 | 3,674,800,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |