| 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 | 451,858,000.00 | 382,873,000.00 | 354,697,000.00 | 461,566,000.00 | 556,427,000.00 | 504,019,000.00 | 504,977,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,391,000.00 | 405,072,000.00 | 384,095,000.00 | 331,326,000.00 | 391,745,000.00 | 369,841,000.00 | 317,866,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,576,000.00 | 231,305,000.00 | 216,914,000.00 | 209,798,000.00 | 208,200,000.00 | 208,827,000.00 | 197,610,000.00 |
| 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 | 339,274,000.00 | 317,880,000.00 | 281,786,000.00 | 302,969,000.00 | 302,218,000.00 | 292,634,000.00 | 284,834,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,099,000.00 | 1,337,130,000.00 | 1,237,492,000.00 | 1,305,659,000.00 | 1,458,590,000.00 | 1,375,321,000.00 | 1,305,287,000.00 |
| 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 | 2,180,182,000.00 | 2,268,671,000.00 | 2,257,886,000.00 | 2,285,896,000.00 | 2,409,723,000.00 | 2,446,047,000.00 | 2,420,196,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,111,000.00 | 34,033,000.00 | 33,991,000.00 | 34,214,000.00 | 34,020,000.00 | 34,062,000.00 | 34,108,000.00 |
| 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 | -1,268,899,000.00 | -1,334,968,000.00 | -1,300,492,000.00 | -1,386,763,000.00 | -1,589,884,000.00 | -1,690,562,000.00 | -1,717,113,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,394,000.00 | 967,736,000.00 | 991,385,000.00 | 933,347,000.00 | 853,859,000.00 | 789,547,000.00 | 737,191,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,493,000.00 | 2,304,866,000.00 | 2,228,877,000.00 | 2,239,006,000.00 | 2,312,449,000.00 | 2,164,868,000.00 | 2,042,478,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 131,630,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,323,000.00 | 172,672,000.00 | 152,607,000.00 | 156,064,000.00 | 154,797,000.00 | 151,062,000.00 | 142,741,000.00 |
| 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 | 448,004,000.00 | 423,216,000.00 | 400,621,000.00 | 411,781,000.00 | 374,773,000.00 | 344,961,000.00 | 309,790,000.00 |
| 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 | 168,816,000.00 | 181,057,000.00 | 150,150,000.00 | 164,631,000.00 | 139,274,000.00 | 119,021,000.00 | 122,697,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,143,000.00 | 776,945,000.00 | 703,378,000.00 | 732,476,000.00 | 800,474,000.00 | 615,044,000.00 | 575,228,000.00 |
| 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 | 480,706,000.00 | 479,378,000.00 | 478,173,000.00 | 477,058,000.00 | 568,471,000.00 | 700,404,000.00 | 700,695,000.00 |
| 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 | 271,940,000.00 | 295,294,000.00 | 325,890,000.00 | 293,482,000.00 | 270,565,000.00 | 212,538,000.00 | 162,592,000.00 |
| 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 | 99,663,000.00 | 96,154,000.00 | 92,293,000.00 | 101,907,000.00 | 100,604,000.00 | 85,400,000.00 | 77,657,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,309,000.00 | 870,826,000.00 | 896,356,000.00 | 872,447,000.00 | 939,640,000.00 | 998,342,000.00 | 940,944,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,452,000.00 | 1,647,771,000.00 | 1,599,734,000.00 | 1,604,923,000.00 | 1,740,114,000.00 | 1,613,386,000.00 | 1,516,172,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 | 27,709,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,524,000.00 | -535,579,000.00 | -540,988,000.00 | -574,380,000.00 | -575,400,000.00 | -575,773,000.00 | -576,318,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,325,000.00 | 92,341,000.00 | 94,270,000.00 | 131,774,000.00 | 129,808,000.00 | 127,552,000.00 | 125,011,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,626,000.00 | 1,475,389,000.00 | 1,440,392,000.00 | 1,425,257,000.00 | 1,380,728,000.00 | 1,350,916,000.00 | 1,331,914,000.00 |
| 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 | -396,158,000.00 | -408,828,000.00 | -398,303,000.00 | -382,340,000.00 | -396,573,000.00 | -384,985,000.00 | -388,073,000.00 |
| 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 | 697,978,000.00 | 651,032,000.00 | 623,080,000.00 | 628,020,000.00 | 566,272,000.00 | 545,419,000.00 | 520,243,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 | 6,063,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,041,000.00 | 657,095,000.00 | 629,143,000.00 | 634,083,000.00 | 572,335,000.00 | 551,482,000.00 | 526,306,000.00 |
| 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 | 2,356,493,000.00 | 2,304,866,000.00 | 2,228,877,000.00 | 2,239,006,000.00 | 2,312,449,000.00 | 2,164,868,000.00 | 2,042,478,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-24 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-23 | 2023-10-27 | 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 |