| 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 | 230,672,000.00 | 238,158,000.00 | 230,373,000.00 | 189,214,000.00 | 150,578,000.00 | 104,080,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,946,000.00 | 195,674,000.00 | 157,143,000.00 | 193,175,000.00 | 194,951,000.00 | 175,442,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,787,000.00 | 148,194,000.00 | 149,701,000.00 | 142,007,000.00 | 144,441,000.00 | 144,767,000.00 |
| 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 | 29,723,000.00 | 25,917,000.00 | 32,953,000.00 | 32,354,000.00 | 34,142,000.00 | 30,076,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,128,000.00 | 607,943,000.00 | 570,170,000.00 | 556,750,000.00 | 524,112,000.00 | 454,365,000.00 |
| 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 | 2,538,841,000.00 | 2,459,189,000.00 | 2,418,375,000.00 | 2,387,260,000.00 | 2,316,246,000.00 | 2,289,491,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,000.00 | 6,568,000.00 | 6,843,000.00 | 7,118,000.00 | 7,393,000.00 | 7,668,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,572,000.00 | 37,572,000.00 | 37,572,000.00 | 37,572,000.00 | 37,572,000.00 | 37,572,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,062,000.00 | 66,110,000.00 | 62,516,000.00 | 59,322,000.00 | 59,882,000.00 | 58,058,000.00 |
| 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 | 146,887,000.00 | 148,650,000.00 | 147,092,000.00 | 139,447,000.00 | 148,781,000.00 | 140,256,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,655,000.00 | 2,718,089,000.00 | 2,672,398,000.00 | 2,630,719,000.00 | 2,569,874,000.00 | 2,533,045,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,783,000.00 | 3,326,032,000.00 | 3,242,568,000.00 | 3,187,469,000.00 | 3,093,986,000.00 | 2,987,410,000.00 |
| 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 | 12,809,000.00 | - | 81,422,000.00 | 51,495,000.00 | 50,197,000.00 | 60,854,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,926,000.00 | 92,170,000.00 | 94,428,000.00 | 103,118,000.00 | 104,661,000.00 | 93,543,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,608,000.00 | 26,486,000.00 | 26,590,000.00 | 50,495,000.00 | 31,900,000.00 | 23,415,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,972,000.00 | 21,922,000.00 | 38,134,000.00 | 32,227,000.00 | 26,029,000.00 | 20,149,000.00 |
| 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 | 84,637,000.00 | 67,896,000.00 | 69,183,000.00 | 72,698,000.00 | 87,775,000.00 | 64,503,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,952,000.00 | 208,474,000.00 | 309,757,000.00 | 310,033,000.00 | 300,562,000.00 | 262,464,000.00 |
| 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 | 943,592,000.00 | 943,536,000.00 | 824,059,000.00 | 823,998,000.00 | 823,941,000.00 | 823,882,000.00 |
| 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 | 264,288,000.00 | 261,545,000.00 | 252,445,000.00 | 250,145,000.00 | 247,454,000.00 | 246,123,000.00 |
| 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 | 416,299,000.00 | 415,013,000.00 | 413,301,000.00 | 400,364,000.00 | 393,590,000.00 | 391,164,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,179,000.00 | 1,620,094,000.00 | 1,489,805,000.00 | 1,474,507,000.00 | 1,464,985,000.00 | 1,461,169,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,131,000.00 | 1,828,568,000.00 | 1,799,562,000.00 | 1,784,540,000.00 | 1,765,547,000.00 | 1,723,633,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,072,000.00 | 208,918,000.00 | 208,553,000.00 | 208,553,000.00 | 208,553,000.00 | 208,423,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,264,000.00 | 426,358,000.00 | 426,963,000.00 | 426,358,000.00 | 425,867,000.00 | 424,948,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,553,000.00 | 861,127,000.00 | 806,342,000.00 | 766,844,000.00 | 693,138,000.00 | 629,437,000.00 |
| 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 | 763,000.00 | 1,061,000.00 | 1,148,000.00 | 1,174,000.00 | 881,000.00 | 969,000.00 |
| 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 | 1,565,652,000.00 | 1,497,464,000.00 | 1,443,006,000.00 | 1,402,929,000.00 | 1,328,439,000.00 | 1,263,777,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,652,000.00 | 1,497,464,000.00 | 1,443,006,000.00 | 1,402,929,000.00 | 1,328,439,000.00 | 1,263,777,000.00 |
| 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 | 3,460,783,000.00 | 3,326,032,000.00 | 3,242,568,000.00 | 3,187,469,000.00 | 3,093,986,000.00 | 2,987,410,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-14 | 2023-11-03 | 2023-08-02 | 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 |
| 审计意见 | ||||||||||
| 核数师 |