| 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 | 206,900,000.00 | 175,900,000.00 | 163,900,000.00 | 369,800,000.00 | 329,800,000.00 | 374,900,000.00 | 336,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,800,000.00 | 136,200,000.00 | 134,000,000.00 | 116,700,000.00 | 119,500,000.00 | 136,900,000.00 | 149,400,000.00 |
| 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 | 34,200,000.00 | 24,100,000.00 | 19,900,000.00 | 21,200,000.00 | 41,300,000.00 | 54,400,000.00 | 37,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,300,000.00 | 144,600,000.00 | 146,400,000.00 | 142,600,000.00 | 145,900,000.00 | 152,700,000.00 | 157,100,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 35,800,000.00 | 35,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,200,000.00 | 480,800,000.00 | 464,200,000.00 | 650,300,000.00 | 636,500,000.00 | 754,700,000.00 | 715,300,000.00 |
| 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 | 192,100,000.00 | 192,900,000.00 | 194,700,000.00 | 193,800,000.00 | 186,000,000.00 | 185,600,000.00 | 184,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,200,000.00 | 832,500,000.00 | 853,100,000.00 | 733,500,000.00 | 749,600,000.00 | 767,900,000.00 | 783,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,300,000.00 | 903,500,000.00 | 903,400,000.00 | 808,400,000.00 | 805,200,000.00 | 807,900,000.00 | 866,100,000.00 |
| 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 | 109,000,000.00 | 112,200,000.00 | 112,400,000.00 | 113,500,000.00 | 124,000,000.00 | 117,000,000.00 | 121,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,600,000.00 | 2,041,100,000.00 | 2,063,600,000.00 | 1,849,200,000.00 | 1,864,800,000.00 | 1,878,400,000.00 | 1,956,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,800,000.00 | 2,521,900,000.00 | 2,527,800,000.00 | 2,499,500,000.00 | 2,501,300,000.00 | 2,633,100,000.00 | 2,671,500,000.00 |
| 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 | 14,000,000.00 | 12,100,000.00 | 10,100,000.00 | 8,100,000.00 | 8,100,000.00 | 15,600,000.00 | 15,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,700,000.00 | 61,800,000.00 | 60,400,000.00 | 68,700,000.00 | 63,600,000.00 | 63,300,000.00 | 68,900,000.00 |
| 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 | 112,700,000.00 | 103,000,000.00 | 108,700,000.00 | 119,600,000.00 | 123,400,000.00 | 108,200,000.00 | 115,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,400,000.00 | 176,900,000.00 | 179,200,000.00 | 196,400,000.00 | 195,100,000.00 | 187,100,000.00 | 199,900,000.00 |
| 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 | 627,800,000.00 | 649,400,000.00 | 670,000,000.00 | 638,700,000.00 | 640,500,000.00 | 767,600,000.00 | 771,200,000.00 |
| 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 | 148,700,000.00 | 153,700,000.00 | 152,700,000.00 | 120,700,000.00 | 133,700,000.00 | 135,800,000.00 | 136,300,000.00 |
| 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 | 111,000,000.00 | 111,500,000.00 | 112,000,000.00 | 116,100,000.00 | 106,200,000.00 | 110,300,000.00 | 111,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,500,000.00 | 914,600,000.00 | 934,700,000.00 | 875,500,000.00 | 880,400,000.00 | 1,013,700,000.00 | 1,018,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,900,000.00 | 1,091,500,000.00 | 1,113,900,000.00 | 1,071,900,000.00 | 1,075,500,000.00 | 1,200,800,000.00 | 1,218,500,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,200,000.00 | -1,200,000.00 | -1,200,000.00 | -1,200,000.00 | -1,200,000.00 | -1,200,000.00 | -1,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,400,000.00 | 310,600,000.00 | 306,400,000.00 | 304,900,000.00 | 302,500,000.00 | 299,700,000.00 | 300,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,000,000.00 | 1,154,600,000.00 | 1,134,200,000.00 | 1,128,000,000.00 | 1,139,000,000.00 | 1,136,800,000.00 | 1,161,500,000.00 |
| 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 | -24,500,000.00 | -33,800,000.00 | -25,700,000.00 | -22,200,000.00 | -32,600,000.00 | -21,100,000.00 | -26,200,000.00 |
| 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 | 1,457,900,000.00 | 1,430,400,000.00 | 1,413,900,000.00 | 1,409,700,000.00 | 1,407,900,000.00 | 1,414,400,000.00 | 1,435,100,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 17,900,000.00 | 17,900,000.00 | 17,900,000.00 | 17,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,900,000.00 | 1,430,400,000.00 | 1,413,900,000.00 | 1,427,600,000.00 | 1,425,800,000.00 | 1,432,300,000.00 | 1,453,000,000.00 |
| 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 | 2,533,800,000.00 | 2,521,900,000.00 | 2,527,800,000.00 | 2,499,500,000.00 | 2,501,300,000.00 | 2,633,100,000.00 | 2,671,500,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-06 | 2024-05-08 | 2024-02-27 | 2023-10-31 | 2023-08-09 | 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 |