| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 2023-10-28 | 2023-07-29 |
| 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 | 0502 | 0503 | 0503 | 0503 | 0503 | 0427 | 0427 | 0427 | 0427 |
| 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 | 111,300,000.00 | 161,500,000.00 | 122,900,000.00 | 122,500,000.00 | 147,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,600,000.00 | 262,600,000.00 | 265,300,000.00 | 292,300,000.00 | 300,800,000.00 |
| 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 | 23,200,000.00 | 18,700,000.00 | 19,000,000.00 | 21,100,000.00 | 19,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,900,000.00 | 186,200,000.00 | 204,000,000.00 | 183,900,000.00 | 175,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,000.00 | 4,000,000.00 | 18,600,000.00 | 16,700,000.00 | 13,400,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 4,700,000.00 | 4,700,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,800,000.00 | 637,700,000.00 | 629,800,000.00 | 636,500,000.00 | 657,500,000.00 |
| 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 | 213,800,000.00 | 212,100,000.00 | 232,500,000.00 | 224,600,000.00 | 225,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,200,000.00 | 256,700,000.00 | 264,300,000.00 | 264,700,000.00 | 251,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,600,000.00 | 169,900,000.00 | 220,400,000.00 | 220,700,000.00 | 302,500,000.00 |
| 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 | 36,000,000.00 | 34,700,000.00 | 36,100,000.00 | 33,000,000.00 | 33,700,000.00 |
| 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 | 93,500,000.00 | 92,400,000.00 | 108,400,000.00 | 105,400,000.00 | 103,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,100,000.00 | 765,800,000.00 | 861,700,000.00 | 848,400,000.00 | 916,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,900,000.00 | 1,403,500,000.00 | 1,491,500,000.00 | 1,484,900,000.00 | 1,574,100,000.00 |
| 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 | 200,000.00 | 200,000.00 | 200,000.00 | 3,000,000.00 | 3,200,000.00 |
| 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 | 6,900,000.00 | 6,700,000.00 | 6,300,000.00 | 6,600,000.00 | 6,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,100,000.00 | 132,400,000.00 | 146,000,000.00 | 133,500,000.00 | 131,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,000.00 | 8,100,000.00 | 7,600,000.00 | 7,500,000.00 | 6,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,300,000.00 | 38,000,000.00 | 31,600,000.00 | 29,000,000.00 | 26,700,000.00 |
| 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 | 46,500,000.00 | 46,000,000.00 | 38,200,000.00 | 38,700,000.00 | 33,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,800,000.00 | 231,400,000.00 | 229,900,000.00 | 218,300,000.00 | 208,400,000.00 |
| 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 | 295,800,000.00 | 330,700,000.00 | 331,100,000.00 | 329,000,000.00 | 335,800,000.00 |
| 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 | 19,900,000.00 | 20,600,000.00 | 19,900,000.00 | 20,900,000.00 | 22,400,000.00 |
| 应付税项非流动(元) | - | - | - | - | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 16,700,000.00 |
| 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 | 27,900,000.00 | 28,700,000.00 | 46,400,000.00 | 46,000,000.00 | 41,400,000.00 |
| 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 | 19,800,000.00 | 16,800,000.00 | 19,900,000.00 | 16,500,000.00 | 17,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,700,000.00 | 406,100,000.00 | 426,600,000.00 | 421,700,000.00 | 433,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,500,000.00 | 637,500,000.00 | 656,500,000.00 | 640,000,000.00 | 641,800,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,300,000.00 | 18,300,000.00 | 18,400,000.00 | 18,500,000.00 | 18,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,500,000.00 | -11,500,000.00 | -11,500,000.00 | -11,500,000.00 | -11,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,800,000.00 | 183,600,000.00 | 181,700,000.00 | 183,800,000.00 | 182,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,100,000.00 | 612,300,000.00 | 677,600,000.00 | 697,000,000.00 | 764,800,000.00 |
| 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 | -36,300,000.00 | -36,700,000.00 | -31,200,000.00 | -42,900,000.00 | -23,100,000.00 |
| 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 | 744,400,000.00 | 766,000,000.00 | 835,000,000.00 | 844,900,000.00 | 931,400,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,400,000.00 | 766,000,000.00 | 835,000,000.00 | 844,900,000.00 | 932,300,000.00 |
| 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 | 1,377,900,000.00 | 1,403,500,000.00 | 1,491,500,000.00 | 1,484,900,000.00 | 1,574,100,000.00 |
| 公告日期 | 2025-09-09 | 2025-07-09 | 2025-03-05 | 2024-12-05 | 2024-09-05 | 2024-07-11 | 2024-03-07 | 2023-12-07 | 2023-09-07 |
| 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 |