| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 523,128,000.00 | 636,658,000.00 | 581,921,000.00 | 587,036,000.00 | 58,673,000.00 | 72,084,000.00 | 57,945,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,831,000.00 | 182,415,000.00 | 180,663,000.00 | 177,885,000.00 | 167,824,000.00 | 170,990,000.00 | 170,182,000.00 |
| 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 | 46,646,000.00 | 40,914,000.00 | 39,505,000.00 | 38,819,000.00 | 45,466,000.00 | 41,525,000.00 | 38,440,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,527,000.00 | 298,224,000.00 | 302,733,000.00 | 303,871,000.00 | 303,923,000.00 | 305,943,000.00 | 289,581,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,000.00 | 4,335,000.00 | 453,000.00 | 859,000.00 | 9,432,000.00 | 4,365,000.00 | 1,069,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,317,000.00 | 1,162,546,000.00 | 1,105,275,000.00 | 1,108,470,000.00 | 585,318,000.00 | 594,907,000.00 | 557,217,000.00 |
| 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 | 619,811,000.00 | 612,027,000.00 | 608,618,000.00 | 597,482,000.00 | 650,101,000.00 | 588,888,000.00 | 584,273,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,699,000.00 | 61,060,000.00 | 58,296,000.00 | 61,439,000.00 | 60,492,000.00 | 62,374,000.00 | 63,786,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,325,000.00 | 264,195,000.00 | 317,484,000.00 | 283,999,000.00 | 340,193,000.00 | 309,228,000.00 | 227,203,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,448,000.00 | 381,433,000.00 | 381,539,000.00 | 382,240,000.00 | 381,052,000.00 | 381,767,000.00 | 360,291,000.00 |
| 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 | 7,253,000.00 | 7,013,000.00 | 7,072,000.00 | 7,288,000.00 | 6,438,000.00 | 6,492,000.00 | 6,665,000.00 |
| 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 | -115,769,000.00 | -116,435,000.00 | -151,932,000.00 | -115,674,000.00 | -215,089,000.00 | -106,088,000.00 | -115,326,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,767,000.00 | 1,209,293,000.00 | 1,221,077,000.00 | 1,216,774,000.00 | 1,223,187,000.00 | 1,242,661,000.00 | 1,126,892,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,084,000.00 | 2,371,839,000.00 | 2,326,352,000.00 | 2,325,244,000.00 | 1,808,505,000.00 | 1,837,568,000.00 | 1,684,109,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 3,750,000.00 | 3,750,000.00 | 11,250,000.00 |
| 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 | 11,469,000.00 | 11,743,000.00 | 12,472,000.00 | 12,087,000.00 | 11,688,000.00 | 11,531,000.00 | 10,898,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,808,000.00 | 55,573,000.00 | 48,377,000.00 | 65,944,000.00 | 48,862,000.00 | 61,761,000.00 | 65,588,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,000.00 | 1,325,000.00 | 9,275,000.00 | 5,086,000.00 | 3,542,000.00 | 2,299,000.00 | 9,019,000.00 |
| 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 | 127,255,000.00 | 117,574,000.00 | 113,220,000.00 | 120,447,000.00 | 119,291,000.00 | 110,662,000.00 | 119,197,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,079,000.00 | 186,215,000.00 | 183,344,000.00 | 203,564,000.00 | 187,133,000.00 | 190,003,000.00 | 215,952,000.00 |
| 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 | 767,846,000.00 | 817,233,000.00 | 815,092,000.00 | 836,843,000.00 | 296,176,000.00 | 348,455,000.00 | 200,322,000.00 |
| 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 | 57,178,000.00 | 58,036,000.00 | 60,141,000.00 | 56,259,000.00 | 57,455,000.00 | 56,599,000.00 | 57,893,000.00 |
| 应付税项非流动(元) | - | - | - | - | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 | 347,000.00 |
| 其他长期应付款(元) | 会员可见 | - | - | 会员可见 | 19,218,000.00 | - | 18,228,000.00 | - | - | - | - |
| 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 | 5,571,000.00 | 5,510,000.00 | 5,519,000.00 | 5,547,000.00 | 18,458,000.00 | 18,477,000.00 | 18,478,000.00 |
| 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 | 3,439,000.00 | 22,053,000.00 | 3,491,000.00 | 20,684,000.00 | 19,051,000.00 | 19,987,000.00 | 19,462,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,599,000.00 | 903,179,000.00 | 902,818,000.00 | 919,680,000.00 | 391,487,000.00 | 443,865,000.00 | 296,502,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,678,000.00 | 1,089,394,000.00 | 1,086,162,000.00 | 1,123,244,000.00 | 578,620,000.00 | 633,868,000.00 | 512,454,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,207,000.00 | 658,724,000.00 | 649,222,000.00 | 638,150,000.00 | 695,181,000.00 | 691,523,000.00 | 681,108,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,594,000.00 | 639,150,000.00 | 603,424,000.00 | 575,184,000.00 | 547,555,000.00 | 521,721,000.00 | 501,476,000.00 |
| 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 | -13,395,000.00 | -15,429,000.00 | -12,456,000.00 | -11,334,000.00 | -12,851,000.00 | -9,544,000.00 | -10,929,000.00 |
| 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 | 1,323,406,000.00 | 1,282,445,000.00 | 1,240,190,000.00 | 1,202,000,000.00 | 1,229,885,000.00 | 1,203,700,000.00 | 1,171,655,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,406,000.00 | 1,282,445,000.00 | 1,240,190,000.00 | 1,202,000,000.00 | 1,229,885,000.00 | 1,203,700,000.00 | 1,171,655,000.00 |
| 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 | 2,378,084,000.00 | 2,371,839,000.00 | 2,326,352,000.00 | 2,325,244,000.00 | 1,808,505,000.00 | 1,837,568,000.00 | 1,684,109,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-24 | 2025-02-25 | 2024-10-30 | 2024-08-01 | 2024-04-30 | 2024-02-28 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |