| 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 | 263,173,000.00 | 274,272,000.00 | 313,992,000.00 | 343,725,000.00 | 213,338,000.00 | 300,560,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,819,000.00 | 368,466,000.00 | 306,166,000.00 | 266,927,000.00 | 335,402,000.00 | 345,193,000.00 |
| 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 | 26,177,000.00 | 42,241,000.00 | 23,461,000.00 | 31,697,000.00 | 20,732,000.00 | 18,651,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,515,000.00 | 408,326,000.00 | 414,161,000.00 | 422,151,000.00 | 429,873,000.00 | 531,439,000.00 |
| 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 | 35,052,000.00 | 33,597,000.00 | 35,125,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,736,000.00 | 1,126,902,000.00 | 1,092,905,000.00 | 1,064,500,000.00 | 999,345,000.00 | 1,195,843,000.00 |
| 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 | 1,332,414,000.00 | 1,361,975,000.00 | 1,409,937,000.00 | 1,396,747,000.00 | 1,431,017,000.00 | 1,348,563,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,548,000.00 | 51,113,000.00 | 52,641,000.00 | 50,322,000.00 | 52,115,000.00 | 52,369,000.00 |
| 商誉(元) | - | - | - | - | - | 34,616,000.00 | 35,381,000.00 | 33,921,000.00 | 34,792,000.00 | 34,821,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 3,984,000.00 | 4,455,000.00 | 41,665,000.00 | 43,933,000.00 | 49,223,000.00 | 45,466,000.00 |
| 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 | 24,780,000.00 | 26,294,000.00 | 30,049,000.00 | 65,578,000.00 | 66,877,000.00 | 63,413,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,726,000.00 | 1,478,453,000.00 | 1,569,673,000.00 | 1,590,501,000.00 | 1,634,024,000.00 | 1,544,632,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,462,000.00 | 2,605,355,000.00 | 2,662,578,000.00 | 2,655,001,000.00 | 2,633,369,000.00 | 2,740,475,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,550,000.00 | 294,289,000.00 | 278,986,000.00 | 267,343,000.00 | 369,851,000.00 | 381,923,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,000.00 | 806,000.00 | 826,000.00 | 523,000.00 | 613,000.00 | 755,000.00 |
| 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 | 7,262,000.00 | 6,443,000.00 | 6,625,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,610,000.00 | 301,538,000.00 | 286,437,000.00 | 267,866,000.00 | 370,464,000.00 | 382,678,000.00 |
| 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 | 1,569,068,000.00 | 1,615,173,000.00 | 1,609,425,000.00 | 1,589,776,000.00 | 1,403,857,000.00 | 1,378,531,000.00 |
| 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 | 5,973,000.00 | 6,797,000.00 | 7,755,000.00 | 11,593,000.00 | 11,670,000.00 | 9,501,000.00 |
| 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 | 87,374,000.00 | 82,411,000.00 | 97,324,000.00 | 95,388,000.00 | 88,256,000.00 | 121,296,000.00 |
| 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 | 25,768,000.00 | 25,797,000.00 | 26,227,000.00 | 24,926,000.00 | 25,653,000.00 | 25,596,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,183,000.00 | 1,730,178,000.00 | 1,740,731,000.00 | 1,721,683,000.00 | 1,529,436,000.00 | 1,534,924,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,793,000.00 | 2,031,716,000.00 | 2,027,168,000.00 | 1,989,549,000.00 | 1,899,900,000.00 | 1,917,602,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,850,000.00 | 66,796,000.00 | 66,471,000.00 | 66,471,000.00 | 66,471,000.00 | 66,386,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,313,000.00 | 360,941,000.00 | 359,497,000.00 | 358,055,000.00 | 356,769,000.00 | 355,467,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,795,000.00 | 314,396,000.00 | 336,113,000.00 | 428,319,000.00 | 459,264,000.00 | 562,559,000.00 |
| 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 | -183,289,000.00 | -168,494,000.00 | -126,671,000.00 | -187,393,000.00 | -149,035,000.00 | -161,539,000.00 |
| 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 | 487,669,000.00 | 573,639,000.00 | 635,410,000.00 | 665,452,000.00 | 733,469,000.00 | 822,873,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,669,000.00 | 573,639,000.00 | 635,410,000.00 | 665,452,000.00 | 733,469,000.00 | 822,873,000.00 |
| 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 | 2,484,462,000.00 | 2,605,355,000.00 | 2,662,578,000.00 | 2,655,001,000.00 | 2,633,369,000.00 | 2,740,475,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-08 | 2024-05-09 | 2024-02-15 | 2023-11-02 | 2023-08-04 | 2023-05-04 |
| 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 |