| 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 | 406,400,000.00 | 40,576,000.00 | 75,639,000.00 | 95,881,000.00 | 138,621,000.00 | 108,108,000.00 | 110,830,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,579,000.00 | 105,313,000.00 | 111,367,000.00 | 123,379,000.00 | 117,449,000.00 | 210,982,000.00 | 121,486,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,408,000.00 | 60,153,000.00 | 59,366,000.00 | 65,697,000.00 | 68,960,000.00 | 73,749,000.00 | 75,411,000.00 |
| 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 | 57,249,000.00 | 151,939,000.00 | 144,931,000.00 | 24,519,000.00 | 32,209,000.00 | 40,950,000.00 | 98,691,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,636,000.00 | 357,981,000.00 | 391,303,000.00 | 309,476,000.00 | 357,239,000.00 | 433,789,000.00 | 406,418,000.00 |
| 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 | 72,271,000.00 | 66,766,000.00 | 64,165,000.00 | 75,429,000.00 | 78,170,000.00 | 78,876,000.00 | 80,853,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,396,000.00 | 659,111,000.00 | 680,034,000.00 | 740,283,000.00 | 758,414,000.00 | 782,195,000.00 | 803,616,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,868,000.00 | 530,106,000.00 | 530,615,000.00 | 598,260,000.00 | 594,457,000.00 | 597,375,000.00 | 597,380,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,609,000.00 | 101,489,000.00 | 40,990,000.00 | 16,082,000.00 | 19,377,000.00 | 27,783,000.00 | 41,231,000.00 |
| 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 | 276,323,000.00 | 264,418,000.00 | 266,909,000.00 | 272,168,000.00 | 249,023,000.00 | 238,881,000.00 | 240,172,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,467,000.00 | 1,621,890,000.00 | 1,582,713,000.00 | 1,702,222,000.00 | 1,699,441,000.00 | 1,725,110,000.00 | 1,763,252,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,103,000.00 | 1,979,871,000.00 | 1,974,016,000.00 | 2,011,698,000.00 | 2,056,680,000.00 | 2,158,899,000.00 | 2,169,670,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 12,741,000.00 | 11,624,000.00 | 11,742,000.00 | 12,996,000.00 | 11,267,000.00 | 11,240,000.00 | 11,490,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,891,000.00 | 82,412,000.00 | 71,327,000.00 | 69,677,000.00 | 66,801,000.00 | 87,877,000.00 | 80,503,000.00 |
| 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 | 136,028,000.00 | 116,645,000.00 | 111,592,000.00 | 117,379,000.00 | 122,486,000.00 | 127,333,000.00 | 130,429,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 8,872,000.00 | 9,677,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,660,000.00 | 219,553,000.00 | 204,338,000.00 | 200,052,000.00 | 200,554,000.00 | 226,450,000.00 | 222,422,000.00 |
| 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 | 52,057,000.00 | 49,624,000.00 | 50,931,000.00 | 54,140,000.00 | 34,649,000.00 | 24,912,000.00 | 26,462,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 323,108,000.00 | - | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,695,000.00 | 175,942,000.00 | - | 214,325,000.00 | 213,285,000.00 | 212,299,000.00 | 211,328,000.00 |
| 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 | 128,412,000.00 | 119,120,000.00 | 121,635,000.00 | 126,773,000.00 | 138,007,000.00 | 133,049,000.00 | 129,668,000.00 |
| 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 | 281,862,000.00 | 20,315,000.00 | 21,196,000.00 | 27,189,000.00 | 25,617,000.00 | 26,841,000.00 | 27,980,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,026,000.00 | 365,001,000.00 | 516,870,000.00 | 422,427,000.00 | 411,558,000.00 | 397,101,000.00 | 395,438,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,686,000.00 | 584,554,000.00 | 721,208,000.00 | 622,479,000.00 | 612,112,000.00 | 623,551,000.00 | 617,860,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,000.00 | 7,273,000.00 | 7,269,000.00 | 7,820,000.00 | 7,817,000.00 | 7,817,000.00 | 7,813,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 | -1,791,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,735,000.00 | 3,540,414,000.00 | 3,386,147,000.00 | 3,433,006,000.00 | 3,430,340,000.00 | 3,427,094,000.00 | 3,424,589,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,079,037,000.00 | -2,103,927,000.00 | -2,093,622,000.00 | -2,011,786,000.00 | -1,945,303,000.00 | -1,860,830,000.00 | -1,841,190,000.00 |
| 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 | -39,614,000.00 | -46,652,000.00 | -45,195,000.00 | -38,030,000.00 | -46,495,000.00 | -36,942,000.00 | -37,611,000.00 |
| 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 | 1,403,417,000.00 | 1,395,317,000.00 | 1,252,808,000.00 | 1,389,219,000.00 | 1,444,568,000.00 | 1,535,348,000.00 | 1,551,810,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,417,000.00 | 1,395,317,000.00 | 1,252,808,000.00 | 1,389,219,000.00 | 1,444,568,000.00 | 1,535,348,000.00 | 1,551,810,000.00 |
| 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 | 2,256,103,000.00 | 1,979,871,000.00 | 1,974,016,000.00 | 2,011,698,000.00 | 2,056,680,000.00 | 2,158,899,000.00 | 2,169,670,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-03-03 | 2024-11-07 | 2024-08-07 | 2024-05-07 | 2024-03-01 | 2023-11-06 | 2023-08-03 | 2023-05-03 |
| 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 |