| 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 | 483,026,000.00 | 376,872,000.00 | 219,513,000.00 | 343,849,000.00 | 386,489,000.00 | 441,166,000.00 | 297,776,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,951,000.00 | 468,300,000.00 | 573,650,000.00 | 377,658,000.00 | 382,957,000.00 | 396,501,000.00 | 395,209,000.00 |
| 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 | 98,798,000.00 | 100,820,000.00 | 94,603,000.00 | 98,744,000.00 | 95,473,000.00 | 97,629,000.00 | 86,908,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,599,000.00 | 281,421,000.00 | 241,948,000.00 | 274,004,000.00 | 251,366,000.00 | 262,924,000.00 | 249,643,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,374,000.00 | 1,227,413,000.00 | 1,129,714,000.00 | 1,094,255,000.00 | 1,116,285,000.00 | 1,198,220,000.00 | 1,029,536,000.00 |
| 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 | 125,911,000.00 | 123,931,000.00 | 120,969,000.00 | 120,630,000.00 | 107,960,000.00 | 106,777,000.00 | 105,571,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,768,000.00 | 18,542,000.00 | 19,317,000.00 | 20,092,000.00 | 20,868,000.00 | 21,645,000.00 | 21,677,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,246,000.00 | 1,540,246,000.00 | 1,540,246,000.00 | 1,540,246,000.00 | 1,540,246,000.00 | 1,540,567,000.00 | 1,533,569,000.00 |
| 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 | 422,428,000.00 | 438,460,000.00 | 439,316,000.00 | 441,812,000.00 | 458,257,000.00 | 453,689,000.00 | 440,049,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,353,000.00 | 2,121,179,000.00 | 2,119,848,000.00 | 2,122,780,000.00 | 2,127,331,000.00 | 2,122,678,000.00 | 2,100,866,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,727,000.00 | 3,348,592,000.00 | 3,249,562,000.00 | 3,217,035,000.00 | 3,243,616,000.00 | 3,320,898,000.00 | 3,130,402,000.00 |
| 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 | 6,512,000.00 | 6,512,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,000.00 | 21,946,000.00 | 19,209,000.00 | 18,278,000.00 | 18,468,000.00 | 18,750,000.00 | 18,847,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,971,000.00 | 535,688,000.00 | 485,736,000.00 | 426,513,000.00 | 429,536,000.00 | 467,666,000.00 | 448,890,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,835,000.00 | 62,302,000.00 | 42,624,000.00 | 92,508,000.00 | 81,159,000.00 | 73,013,000.00 | 48,550,000.00 |
| 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 | 81,893,000.00 | 68,959,000.00 | 83,383,000.00 | 75,010,000.00 | 88,921,000.00 | 103,038,000.00 | 96,279,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,224,000.00 | 695,407,000.00 | 636,952,000.00 | 618,309,000.00 | 624,084,000.00 | 668,467,000.00 | 618,566,000.00 |
| 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 | 1,105,106,000.00 | 1,105,575,000.00 | 1,056,282,000.00 | 1,056,650,000.00 | 1,057,016,000.00 | 1,057,391,000.00 | 1,057,787,000.00 |
| 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 | 87,879,000.00 | 91,434,000.00 | 89,207,000.00 | 85,484,000.00 | 85,423,000.00 | 81,137,000.00 | 69,961,000.00 |
| 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 | 45,008,000.00 | 44,558,000.00 | 37,884,000.00 | 34,920,000.00 | 33,921,000.00 | 35,431,000.00 | 30,780,000.00 |
| 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 | 279,000.00 | 187,000.00 | 89,000.00 | - | 3,089,000.00 | 3,089,000.00 | 3,089,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,272,000.00 | 1,241,754,000.00 | 1,183,462,000.00 | 1,177,054,000.00 | 1,179,449,000.00 | 1,177,048,000.00 | 1,161,617,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,496,000.00 | 1,937,161,000.00 | 1,820,414,000.00 | 1,795,363,000.00 | 1,803,533,000.00 | 1,845,515,000.00 | 1,780,183,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,552,000.00 | -374,164,000.00 | -295,396,000.00 | -255,107,000.00 | -179,205,000.00 | -78,106,000.00 | -78,138,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,059,000.00 | 1,214,600,000.00 | 1,205,693,000.00 | 1,204,270,000.00 | 1,197,874,000.00 | 1,188,430,000.00 | 1,180,992,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,203,000.00 | 555,347,000.00 | 502,304,000.00 | 457,513,000.00 | 400,336,000.00 | 344,034,000.00 | 229,631,000.00 |
| 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 | 9,503,000.00 | 15,630,000.00 | 16,529,000.00 | 14,978,000.00 | 21,060,000.00 | 21,007,000.00 | 17,716,000.00 |
| 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 | 1,426,231,000.00 | 1,411,431,000.00 | 1,429,148,000.00 | 1,421,672,000.00 | 1,440,083,000.00 | 1,475,383,000.00 | 1,350,219,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,231,000.00 | 1,411,431,000.00 | 1,429,148,000.00 | 1,421,672,000.00 | 1,440,083,000.00 | 1,475,383,000.00 | 1,350,219,000.00 |
| 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 | 3,427,727,000.00 | 3,348,592,000.00 | 3,249,562,000.00 | 3,217,035,000.00 | 3,243,616,000.00 | 3,320,898,000.00 | 3,130,402,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-29 | 2025-02-26 | 2024-10-30 | 2024-07-31 | 2024-04-23 | 2024-02-22 | 2023-10-25 | 2023-07-27 | 2023-05-04 |
| 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 |