| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 556,781,000.00 | 512,364,000.00 | 467,972,000.00 | 446,840,000.00 | 399,464,000.00 | 340,413,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,127,000.00 | 248,512,000.00 | 252,025,000.00 | 272,584,000.00 | 273,899,000.00 | 322,073,000.00 |
| 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 | 22,216,000.00 | 26,585,000.00 | 25,966,000.00 | 27,947,000.00 | 23,514,000.00 | 27,963,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,262,000.00 | 103,466,000.00 | 110,099,000.00 | 116,144,000.00 | 130,577,000.00 | 141,156,000.00 |
| 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 | 82,282,000.00 | 98,991,000.00 | 71,509,000.00 | 50,236,000.00 | 53,907,000.00 | 103,364,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,668,000.00 | 989,918,000.00 | 927,571,000.00 | 913,751,000.00 | 881,361,000.00 | 934,969,000.00 |
| 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 | 110,982,000.00 | 109,034,000.00 | 108,601,000.00 | 106,880,000.00 | 103,212,000.00 | 98,373,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,425,000.00 | 205,115,000.00 | 211,173,000.00 | 218,861,000.00 | 226,707,000.00 | 234,689,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,351,000.00 | 735,357,000.00 | 735,810,000.00 | 734,328,000.00 | 735,523,000.00 | 734,895,000.00 |
| 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 | 49,882,000.00 | 50,191,000.00 | 52,414,000.00 | 53,950,000.00 | 54,777,000.00 | 56,909,000.00 |
| 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 | 40,555,000.00 | 37,383,000.00 | 32,901,000.00 | 35,964,000.00 | 32,764,000.00 | 29,562,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,302,000.00 | 43,909,000.00 | 42,954,000.00 | 41,631,000.00 | 35,039,000.00 | 32,744,000.00 |
| 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 | 109,492,000.00 | 112,848,000.00 | 115,454,000.00 | 116,210,000.00 | 124,489,000.00 | 128,697,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,989,000.00 | 1,293,837,000.00 | 1,299,307,000.00 | 1,307,824,000.00 | 1,312,511,000.00 | 1,315,869,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,657,000.00 | 2,283,755,000.00 | 2,226,878,000.00 | 2,221,575,000.00 | 2,193,872,000.00 | 2,250,838,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,747,000.00 | 43,145,000.00 | 45,028,000.00 | 49,920,000.00 | 47,192,000.00 | 63,407,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,940,000.00 | 41,446,000.00 | 51,754,000.00 | 44,065,000.00 | 52,475,000.00 | 48,284,000.00 |
| 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 | 158,119,000.00 | 167,187,000.00 | 149,276,000.00 | 150,385,000.00 | 145,888,000.00 | 198,979,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,316,000.00 | 164,586,000.00 | 121,734,000.00 | 124,991,000.00 | 124,602,000.00 | 143,298,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,122,000.00 | 416,364,000.00 | 367,792,000.00 | 369,361,000.00 | 370,157,000.00 | 453,968,000.00 |
| 非流动负债： | ||||||||||
| 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 | 33,739,000.00 | 34,568,000.00 | 33,910,000.00 | 32,845,000.00 | 35,510,000.00 | 36,855,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 570,439,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 571,217,000.00 | - | 569,662,000.00 | 568,887,000.00 | 568,114,000.00 | 567,342,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,931,000.00 | 65,195,000.00 | 58,622,000.00 | 55,053,000.00 | 48,750,000.00 | 42,438,000.00 |
| 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 | 1,326,000.00 | 1,493,000.00 | 1,620,000.00 | 1,565,000.00 | 1,511,000.00 | 1,558,000.00 |
| 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 | 7,514,000.00 | 7,099,000.00 | 6,318,000.00 | 6,428,000.00 | 6,265,000.00 | 6,136,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,727,000.00 | 678,794,000.00 | 670,132,000.00 | 664,778,000.00 | 660,150,000.00 | 654,329,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,849,000.00 | 1,095,158,000.00 | 1,037,924,000.00 | 1,034,139,000.00 | 1,030,307,000.00 | 1,108,297,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 55,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,533,000.00 | 1,139,010,000.00 | 1,122,292,000.00 | 1,110,096,000.00 | 1,088,825,000.00 | 1,072,685,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,416,000.00 | 354,681,000.00 | 370,357,000.00 | 384,732,000.00 | 379,179,000.00 | 375,728,000.00 |
| 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 | -14,878,000.00 | -14,831,000.00 | -13,432,000.00 | -17,129,000.00 | -14,176,000.00 | -15,608,000.00 |
| 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 | 1,202,808,000.00 | 1,188,597,000.00 | 1,188,954,000.00 | 1,187,436,000.00 | 1,163,565,000.00 | 1,142,541,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,808,000.00 | 1,188,597,000.00 | 1,188,954,000.00 | 1,187,436,000.00 | 1,163,565,000.00 | 1,142,541,000.00 |
| 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 | 2,291,657,000.00 | 2,283,755,000.00 | 2,226,878,000.00 | 2,221,575,000.00 | 2,193,872,000.00 | 2,250,838,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-08 | 2024-08-06 | 2024-05-07 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |