| 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 | 91,347,000.00 | 96,894,000.00 | 67,974,000.00 | 66,540,000.00 | 85,220,000.00 | 53,225,000.00 | 26,470,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,538,000.00 | 169,849,000.00 | 150,240,000.00 | 145,723,000.00 | 140,997,000.00 | 203,459,000.00 | 163,048,000.00 |
| 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 | 349,323,000.00 | 443,469,000.00 | 421,456,000.00 | 237,631,000.00 | 346,999,000.00 | 447,485,000.00 | 428,998,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,491,000.00 | 1,295,600,000.00 | 1,496,947,000.00 | 1,365,466,000.00 | 1,259,308,000.00 | 1,392,886,000.00 | 1,686,683,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,699,000.00 | 2,005,812,000.00 | 2,136,617,000.00 | 1,815,360,000.00 | 1,832,524,000.00 | 2,097,055,000.00 | 2,305,199,000.00 |
| 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 | 243,308,000.00 | 241,871,000.00 | 230,423,000.00 | 223,929,000.00 | 213,732,000.00 | 209,541,000.00 | 200,997,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,722,000.00 | 294,684,000.00 | 296,494,000.00 | 298,282,000.00 | 300,237,000.00 | 302,444,000.00 | 303,753,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,147,000.00 | 699,686,000.00 | 699,424,000.00 | 700,078,000.00 | 699,270,000.00 | 699,918,000.00 | 693,242,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,000.00 | 1,399,000.00 | 1,350,000.00 | 1,305,000.00 | 1,383,000.00 | 1,278,000.00 | 1,206,000.00 |
| 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 | 389,079,000.00 | 397,462,000.00 | 394,519,000.00 | 389,114,000.00 | 383,588,000.00 | 370,343,000.00 | 358,432,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,690,000.00 | 1,635,102,000.00 | 1,622,210,000.00 | 1,612,708,000.00 | 1,598,210,000.00 | 1,583,524,000.00 | 1,557,630,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,389,000.00 | 3,640,914,000.00 | 3,758,827,000.00 | 3,428,068,000.00 | 3,430,734,000.00 | 3,680,579,000.00 | 3,862,829,000.00 |
| 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 | 44,683,000.00 | 44,726,000.00 | 36,655,000.00 | 38,203,000.00 | 37,788,000.00 | 36,219,000.00 | 33,080,000.00 |
| 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 | 95,412,000.00 | 94,024,000.00 | 92,162,000.00 | 89,215,000.00 | 84,724,000.00 | 79,763,000.00 | 78,498,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,702,000.00 | 515,645,000.00 | 907,806,000.00 | 508,672,000.00 | 429,436,000.00 | 485,100,000.00 | 739,749,000.00 |
| 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 | 185,118,000.00 | 152,978,000.00 | 99,557,000.00 | 134,676,000.00 | 157,172,000.00 | 170,658,000.00 | 126,093,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,915,000.00 | 807,373,000.00 | 1,136,180,000.00 | 770,766,000.00 | 709,120,000.00 | 771,740,000.00 | 977,420,000.00 |
| 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 | 879,146,000.00 | 1,071,827,000.00 | 942,522,000.00 | 1,015,117,000.00 | 996,109,000.00 | 1,148,367,000.00 | 1,332,670,000.00 |
| 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 | 220,101,000.00 | 226,315,000.00 | 222,730,000.00 | 221,949,000.00 | 214,168,000.00 | 204,553,000.00 | 200,498,000.00 |
| 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 | 65,106,000.00 | 67,595,000.00 | 68,904,000.00 | 67,421,000.00 | 55,226,000.00 | 58,151,000.00 | 57,868,000.00 |
| 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 | 43,612,000.00 | 44,135,000.00 | 42,807,000.00 | 40,028,000.00 | 37,885,000.00 | 39,236,000.00 | 37,623,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,965,000.00 | 1,409,872,000.00 | 1,276,963,000.00 | 1,344,515,000.00 | 1,303,388,000.00 | 1,450,307,000.00 | 1,628,659,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,880,000.00 | 2,217,245,000.00 | 2,413,143,000.00 | 2,115,281,000.00 | 2,012,508,000.00 | 2,222,047,000.00 | 2,606,079,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 39,000.00 | 39,000.00 | 39,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,523,000.00 | 626,347,000.00 | 620,278,000.00 | 606,177,000.00 | 600,009,000.00 | 593,081,000.00 | 586,595,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,379,000.00 | 798,204,000.00 | 720,228,000.00 | 699,990,000.00 | 811,434,000.00 | 854,559,000.00 | 665,561,000.00 |
| 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 | -2,431,000.00 | -920,000.00 | 5,140,000.00 | 6,582,000.00 | 6,744,000.00 | 10,853,000.00 | 4,555,000.00 |
| 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 | 1,432,509,000.00 | 1,423,669,000.00 | 1,345,684,000.00 | 1,312,787,000.00 | 1,418,226,000.00 | 1,458,532,000.00 | 1,256,750,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,509,000.00 | 1,423,669,000.00 | 1,345,684,000.00 | 1,312,787,000.00 | 1,418,226,000.00 | 1,458,532,000.00 | 1,256,750,000.00 |
| 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 | 3,367,389,000.00 | 3,640,914,000.00 | 3,758,827,000.00 | 3,428,068,000.00 | 3,430,734,000.00 | 3,680,579,000.00 | 3,862,829,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-02-27 | 2024-10-30 | 2024-07-30 | 2024-04-29 | 2024-02-27 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |