| 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 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 43,960,000.00 | 17,610,000.00 | 11,409,000.00 | 16,450,000.00 | 33,911,000.00 | 30,783,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,106,000.00 | 278,337,000.00 | 163,838,000.00 | 240,850,000.00 | 206,777,000.00 | 256,440,000.00 |
| 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 | 53,383,000.00 | 48,884,000.00 | 49,251,000.00 | 36,296,000.00 | 38,324,000.00 | 38,872,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,445,000.00 | 514,543,000.00 | 510,133,000.00 | 517,657,000.00 | 554,851,000.00 | 628,383,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,894,000.00 | 859,374,000.00 | 734,631,000.00 | 811,253,000.00 | 833,863,000.00 | 954,478,000.00 |
| 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 | 367,761,000.00 | 371,128,000.00 | 353,625,000.00 | 358,266,000.00 | 363,261,000.00 | 353,599,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,315,000.00 | 848,753,000.00 | 651,153,000.00 | 670,763,000.00 | 697,866,000.00 | 706,706,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,319,000.00 | 755,729,000.00 | 637,393,000.00 | 637,393,000.00 | 633,183,000.00 | 627,306,000.00 |
| 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 | 198,581,000.00 | 197,892,000.00 | 185,646,000.00 | 178,268,000.00 | 178,857,000.00 | 174,741,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,976,000.00 | 2,173,502,000.00 | 1,827,817,000.00 | 1,844,690,000.00 | 1,873,167,000.00 | 1,862,352,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,870,000.00 | 3,032,876,000.00 | 2,562,448,000.00 | 2,655,943,000.00 | 2,707,030,000.00 | 2,816,830,000.00 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 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 | 52,788,000.00 | 51,839,000.00 | 48,761,000.00 | 47,262,000.00 | 46,224,000.00 | 44,977,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,605,000.00 | 196,747,000.00 | 140,524,000.00 | 148,239,000.00 | 130,406,000.00 | 149,260,000.00 |
| 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 | 106,774,000.00 | 104,456,000.00 | 111,711,000.00 | 132,813,000.00 | 123,000,000.00 | 130,943,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,667,000.00 | 360,542,000.00 | 308,496,000.00 | 335,814,000.00 | 307,130,000.00 | 332,680,000.00 |
| 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 | 1,310,848,000.00 | 1,392,099,000.00 | 1,018,356,000.00 | 1,104,618,000.00 | 1,215,885,000.00 | 1,332,158,000.00 |
| 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 | 142,681,000.00 | 142,799,000.00 | 132,444,000.00 | 126,231,000.00 | 127,612,000.00 | 124,373,000.00 |
| 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 | 67,903,000.00 | 67,903,000.00 | 46,724,000.00 | 47,390,000.00 | 48,782,000.00 | 48,782,000.00 |
| 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 | 10,267,000.00 | 10,997,000.00 | 11,091,000.00 | 10,587,000.00 | 10,199,000.00 | 9,015,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,699,000.00 | 1,613,798,000.00 | 1,208,615,000.00 | 1,288,826,000.00 | 1,402,478,000.00 | 1,514,328,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,366,000.00 | 1,974,340,000.00 | 1,517,111,000.00 | 1,624,640,000.00 | 1,709,608,000.00 | 1,847,008,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,138,000.00 | 193,930,000.00 | 203,258,000.00 | 201,680,000.00 | 196,912,000.00 | 194,753,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,394,000.00 | 865,637,000.00 | 843,078,000.00 | 830,427,000.00 | 801,304,000.00 | 775,773,000.00 |
| 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 | -1,028,000.00 | -1,031,000.00 | -999,000.00 | -804,000.00 | -794,000.00 | -704,000.00 |
| 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 | 1,098,504,000.00 | 1,058,536,000.00 | 1,045,337,000.00 | 1,031,303,000.00 | 997,422,000.00 | 969,822,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,504,000.00 | 1,058,536,000.00 | 1,045,337,000.00 | 1,031,303,000.00 | 997,422,000.00 | 969,822,000.00 |
| 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 | 3,003,870,000.00 | 3,032,876,000.00 | 2,562,448,000.00 | 2,655,943,000.00 | 2,707,030,000.00 | 2,816,830,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |