| 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 | 154,371,000.00 | 146,830,000.00 | 148,329,000.00 | 146,442,000.00 | 164,499,000.00 | 146,897,000.00 | 138,906,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,346,000.00 | 299,053,000.00 | 279,084,000.00 | 294,678,000.00 | 294,907,000.00 | 302,201,000.00 | 279,707,000.00 |
| 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 | 59,147,000.00 | 94,663,000.00 | 59,976,000.00 | 52,546,000.00 | 68,336,000.00 | 63,328,000.00 | 63,248,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,805,000.00 | 320,899,000.00 | 305,556,000.00 | 292,604,000.00 | 324,077,000.00 | 337,954,000.00 | 349,436,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,669,000.00 | 861,445,000.00 | 792,945,000.00 | 786,270,000.00 | 851,819,000.00 | 850,380,000.00 | 831,297,000.00 |
| 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 | 216,646,000.00 | 213,159,000.00 | 210,955,000.00 | 211,877,000.00 | 205,650,000.00 | 206,066,000.00 | 207,115,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,364,000.00 | 256,328,000.00 | 260,925,000.00 | 266,134,000.00 | 268,321,000.00 | 275,305,000.00 | 278,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,837,000.00 | 624,637,000.00 | 625,049,000.00 | 627,534,000.00 | 620,343,000.00 | 626,262,000.00 | 623,443,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,915,000.00 | 180,182,000.00 | 175,891,000.00 | 191,972,000.00 | 173,111,000.00 | 171,941,000.00 | 169,532,000.00 |
| 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 | 34,513,000.00 | 33,712,000.00 | 34,443,000.00 | 33,065,000.00 | 25,966,000.00 | 26,867,000.00 | 26,383,000.00 |
| 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 | 76,983,000.00 | 74,108,000.00 | 74,122,000.00 | 53,298,000.00 | 49,125,000.00 | 42,330,000.00 | 43,541,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,258,000.00 | 1,382,126,000.00 | 1,381,385,000.00 | 1,383,880,000.00 | 1,342,516,000.00 | 1,348,771,000.00 | 1,348,373,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,927,000.00 | 2,243,571,000.00 | 2,174,330,000.00 | 2,170,150,000.00 | 2,194,335,000.00 | 2,199,151,000.00 | 2,179,670,000.00 |
| 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 | 154,946,000.00 | 158,246,000.00 | 143,587,000.00 | 138,394,000.00 | 134,752,000.00 | 133,538,000.00 | 138,759,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | 41,105,000.00 | 34,231,000.00 | 19,972,000.00 | 28,205,000.00 | 25,191,000.00 | 17,692,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,831,000.00 | 42,377,000.00 | 38,360,000.00 | 73,386,000.00 | 58,821,000.00 | 39,812,000.00 | 33,104,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 94,072,000.00 | 91,796,000.00 | 93,065,000.00 |
| 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 | 102,701,000.00 | 110,023,000.00 | 100,348,000.00 | 101,066,000.00 | 9,551,000.00 | 9,613,000.00 | 9,911,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,478,000.00 | 351,751,000.00 | 316,526,000.00 | 332,818,000.00 | 325,401,000.00 | 299,950,000.00 | 292,531,000.00 |
| 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 | 527,807,000.00 | 561,771,000.00 | 569,692,000.00 | 575,170,000.00 | 715,814,000.00 | 787,527,000.00 | 837,114,000.00 |
| 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 | 49,337,000.00 | 46,418,000.00 | 45,126,000.00 | 44,495,000.00 | 40,913,000.00 | 33,870,000.00 | 34,583,000.00 |
| 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 | 103,175,000.00 | 102,334,000.00 | 102,228,000.00 | 102,419,000.00 | 102,155,000.00 | 102,744,000.00 | 102,532,000.00 |
| 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 | 151,785,000.00 | 147,650,000.00 | 146,004,000.00 | 148,446,000.00 | 141,326,000.00 | 143,929,000.00 | 143,164,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,104,000.00 | 858,173,000.00 | 863,050,000.00 | 870,530,000.00 | 1,000,208,000.00 | 1,068,070,000.00 | 1,117,393,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,582,000.00 | 1,209,924,000.00 | 1,179,576,000.00 | 1,203,348,000.00 | 1,325,609,000.00 | 1,368,020,000.00 | 1,409,924,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,609,000.00 | 320,556,000.00 | 315,241,000.00 | 312,324,000.00 | 303,417,000.00 | 294,364,000.00 | 287,009,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 | 3,569,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,421,000.00 | -378,156,000.00 | -367,599,000.00 | -363,284,000.00 | -363,371,000.00 | -363,624,000.00 | -363,879,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,793,000.00 | 1,235,226,000.00 | 1,183,091,000.00 | 1,143,442,000.00 | 1,085,521,000.00 | 1,038,750,000.00 | 990,129,000.00 |
| 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 | -126,205,000.00 | -147,548,000.00 | -139,548,000.00 | -129,249,000.00 | -160,410,000.00 | -141,928,000.00 | -147,082,000.00 |
| 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 | 1,095,345,000.00 | 1,033,647,000.00 | 994,754,000.00 | 966,802,000.00 | 868,726,000.00 | 831,131,000.00 | 769,746,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,345,000.00 | 1,033,647,000.00 | 994,754,000.00 | 966,802,000.00 | 868,726,000.00 | 831,131,000.00 | 769,746,000.00 |
| 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 | 2,241,927,000.00 | 2,243,571,000.00 | 2,174,330,000.00 | 2,170,150,000.00 | 2,194,335,000.00 | 2,199,151,000.00 | 2,179,670,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-05-01 | 2025-02-14 | 2024-10-24 | 2024-07-25 | 2024-04-30 | 2024-02-16 | 2023-10-25 | 2023-08-01 | 2023-05-02 |
| 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 |