| 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 | 783,964,000.00 | 809,146,000.00 | 780,617,000.00 | 751,323,000.00 | 630,779,000.00 | 603,656,000.00 | 516,609,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,026,000.00 | 123,245,000.00 | 115,766,000.00 | 124,161,000.00 | 106,158,000.00 | 120,304,000.00 | 133,488,000.00 |
| 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 | 36,115,000.00 | 34,983,000.00 | 37,586,000.00 | 33,238,000.00 | 30,147,000.00 | 33,754,000.00 | 22,593,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,465,000.00 | 190,528,000.00 | 198,033,000.00 | 202,321,000.00 | 211,372,000.00 | 240,869,000.00 | 244,704,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | - | 101,409,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 1,016,000.00 | 1,016,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,570,000.00 | 1,158,918,000.00 | 1,133,018,000.00 | 1,111,043,000.00 | 978,456,000.00 | 998,583,000.00 | 1,018,803,000.00 |
| 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 | 202,583,000.00 | 204,599,000.00 | 205,716,000.00 | 207,440,000.00 | 201,618,000.00 | 202,564,000.00 | 192,692,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,754,000.00 | 379,813,000.00 | 388,146,000.00 | 400,486,000.00 | 343,729,000.00 | 351,704,000.00 | 346,595,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,620,000.00 | 985,613,000.00 | 985,963,000.00 | 987,120,000.00 | 869,252,000.00 | 870,688,000.00 | 856,301,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000.00 | 678,000.00 | 866,000.00 | 1,530,000.00 | 1,546,000.00 | 1,756,000.00 | 845,000.00 |
| 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 | 128,016,000.00 | 132,303,000.00 | 135,560,000.00 | 116,792,000.00 | 119,528,000.00 | 123,708,000.00 | 122,998,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,074,000.00 | 1,703,006,000.00 | 1,716,251,000.00 | 1,713,368,000.00 | 1,535,673,000.00 | 1,550,420,000.00 | 1,519,431,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,644,000.00 | 2,861,924,000.00 | 2,849,269,000.00 | 2,824,411,000.00 | 2,514,129,000.00 | 2,549,003,000.00 | 2,538,234,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 69,481,000.00 | 69,480,000.00 | 69,452,000.00 | 285,956,000.00 | 285,521,000.00 | 285,072,000.00 |
| 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 | 12,171,000.00 | 12,129,000.00 | 9,781,000.00 | 5,631,000.00 | 3,315,000.00 | 2,889,000.00 | 7,959,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,357,000.00 | 20,910,000.00 | 18,731,000.00 | 19,563,000.00 | 18,961,000.00 | 23,787,000.00 | 26,401,000.00 |
| 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 | 60,902,000.00 | 57,851,000.00 | 55,971,000.00 | 50,533,000.00 | 42,543,000.00 | 45,023,000.00 | 58,055,000.00 |
| 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 | 13,936,000.00 | 13,936,000.00 | 24,352,000.00 | 12,983,000.00 | 12,589,000.00 | 16,363,000.00 | 27,834,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,366,000.00 | 174,307,000.00 | 178,315,000.00 | 158,162,000.00 | 363,364,000.00 | 373,583,000.00 | 405,321,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 513,918,000.00 | - | - | - | - |
| 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 | 138,693,000.00 | 143,518,000.00 | 144,551,000.00 | 126,578,000.00 | 130,615,000.00 | 134,438,000.00 | 127,665,000.00 |
| 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 | 521,607,000.00 | 517,725,000.00 | - | 510,143,000.00 | - | - | - |
| 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 | 33,686,000.00 | 36,305,000.00 | 38,238,000.00 | 40,466,000.00 | 14,036,000.00 | 21,897,000.00 | 22,050,000.00 |
| 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 | 11,606,000.00 | 3,707,000.00 | 3,646,000.00 | 17,859,000.00 | 17,557,000.00 | 48,159,000.00 | 42,706,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,592,000.00 | 701,255,000.00 | 700,353,000.00 | 695,046,000.00 | 162,208,000.00 | 204,494,000.00 | 192,421,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,958,000.00 | 875,562,000.00 | 878,668,000.00 | 853,208,000.00 | 525,572,000.00 | 578,077,000.00 | 597,742,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,000.00 | 559,000.00 | 559,000.00 | 558,000.00 | 558,000.00 | 557,000.00 | 556,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,526,000.00 | 1,585,782,000.00 | 1,571,811,000.00 | 1,569,227,000.00 | 1,567,233,000.00 | 1,561,393,000.00 | 1,544,956,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,223,000.00 | 444,264,000.00 | 440,943,000.00 | 438,849,000.00 | 464,337,000.00 | 446,165,000.00 | 426,101,000.00 |
| 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 | -34,623,000.00 | -44,243,000.00 | -42,712,000.00 | -37,431,000.00 | -43,571,000.00 | -37,189,000.00 | -31,121,000.00 |
| 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 | 2,016,686,000.00 | 1,986,362,000.00 | 1,970,601,000.00 | 1,971,203,000.00 | 1,988,557,000.00 | 1,970,926,000.00 | 1,940,492,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,686,000.00 | 1,986,362,000.00 | 1,970,601,000.00 | 1,971,203,000.00 | 1,988,557,000.00 | 1,970,926,000.00 | 1,940,492,000.00 |
| 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 | 2,830,644,000.00 | 2,861,924,000.00 | 2,849,269,000.00 | 2,824,411,000.00 | 2,514,129,000.00 | 2,549,003,000.00 | 2,538,234,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-04-29 | 2025-03-14 | 2024-11-18 | 2024-07-30 | 2024-05-01 | 2024-02-22 | 2023-10-31 | 2023-08-02 | 2023-05-02 |
| 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 |