| 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 |
| 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 | 0331 | 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 | 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 | 78,600,000.00 | 72,900,000.00 | 60,100,000.00 | 149,700,000.00 | 120,200,000.00 | 92,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,900,000.00 | 438,100,000.00 | 422,900,000.00 | 364,400,000.00 | 377,000,000.00 | 399,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,500,000.00 | 350,000,000.00 | 357,900,000.00 | 341,300,000.00 | 321,500,000.00 | 333,500,000.00 |
| 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 | 54,600,000.00 | 52,800,000.00 | 53,100,000.00 | 62,800,000.00 | 79,300,000.00 | 68,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,600,000.00 | 913,800,000.00 | 894,000,000.00 | 918,200,000.00 | 898,000,000.00 | 894,100,000.00 |
| 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 | 373,900,000.00 | 363,700,000.00 | 365,700,000.00 | 317,300,000.00 | 303,800,000.00 | 310,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,800,000.00 | 170,700,000.00 | 188,300,000.00 | 78,400,000.00 | 79,300,000.00 | 79,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,700,000.00 | 237,400,000.00 | 230,900,000.00 | 166,700,000.00 | 164,300,000.00 | 165,600,000.00 |
| 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 | 63,300,000.00 | 67,000,000.00 | 75,100,000.00 | 78,100,000.00 | 77,600,000.00 | 81,200,000.00 |
| 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 | 119,300,000.00 | 113,800,000.00 | 97,500,000.00 | 92,700,000.00 | 82,100,000.00 | 77,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,000,000.00 | 952,600,000.00 | 957,500,000.00 | 733,200,000.00 | 707,100,000.00 | 713,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,600,000.00 | 1,866,400,000.00 | 1,851,500,000.00 | 1,651,400,000.00 | 1,605,100,000.00 | 1,607,900,000.00 |
| 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 | 46,300,000.00 | 30,200,000.00 | 31,700,000.00 | 19,700,000.00 | 19,700,000.00 | 27,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,100,000.00 | 274,300,000.00 | 283,400,000.00 | 255,300,000.00 | 274,900,000.00 | 317,500,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,700,000.00 | 85,000,000.00 | 101,600,000.00 | 79,600,000.00 | 78,400,000.00 | 81,700,000.00 |
| 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 | 103,800,000.00 | 118,800,000.00 | 129,100,000.00 | 120,900,000.00 | 120,100,000.00 | 79,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,900,000.00 | 508,300,000.00 | 545,800,000.00 | 475,500,000.00 | 493,100,000.00 | 506,700,000.00 |
| 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 | 359,100,000.00 | 405,700,000.00 | 399,900,000.00 | 313,500,000.00 | 322,900,000.00 | 330,000,000.00 |
| 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 | 26,300,000.00 | 26,400,000.00 | 30,000,000.00 | 5,800,000.00 | 5,200,000.00 | 5,300,000.00 |
| 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 | 125,900,000.00 | 129,700,000.00 | 120,300,000.00 | 121,400,000.00 | 109,900,000.00 | 121,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,300,000.00 | 561,800,000.00 | 550,200,000.00 | 440,700,000.00 | 438,000,000.00 | 456,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,200,000.00 | 1,070,100,000.00 | 1,096,000,000.00 | 916,200,000.00 | 931,100,000.00 | 963,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,200,000.00 | 35,100,000.00 | 35,000,000.00 | 35,000,000.00 | 34,800,000.00 | 34,700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,500,000.00 | -71,400,000.00 | -66,700,000.00 | -66,600,000.00 | -59,300,000.00 | -50,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,500,000.00 | 287,900,000.00 | 283,700,000.00 | 279,600,000.00 | 276,400,000.00 | 272,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,400,000.00 | 706,300,000.00 | 659,000,000.00 | 633,200,000.00 | 588,800,000.00 | 542,300,000.00 |
| 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 | -147,800,000.00 | -169,500,000.00 | -163,400,000.00 | -153,800,000.00 | -173,700,000.00 | -161,600,000.00 |
| 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 | 858,800,000.00 | 788,400,000.00 | 747,600,000.00 | 727,400,000.00 | 667,000,000.00 | 637,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,000.00 | 7,900,000.00 | 7,900,000.00 | 7,800,000.00 | 7,000,000.00 | 6,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,400,000.00 | 796,300,000.00 | 755,500,000.00 | 735,200,000.00 | 674,000,000.00 | 644,500,000.00 |
| 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 | 1,915,600,000.00 | 1,866,400,000.00 | 1,851,500,000.00 | 1,651,400,000.00 | 1,605,100,000.00 | 1,607,900,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-05-21 | 2025-02-05 | 2024-10-30 | 2024-07-31 | 2024-05-22 | 2024-01-31 | 2023-11-02 | 2023-08-03 |
| 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 |