| 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 | 146,400,000.00 | 119,900,000.00 | 116,900,000.00 | 131,700,000.00 | 126,455,000.00 | 141,452,000.00 | 193,724,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,300,000.00 | 160,000,000.00 | 159,200,000.00 | 161,900,000.00 | 185,750,000.00 | 186,700,000.00 | 174,620,000.00 |
| 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 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 7,218,000.00 | 7,605,000.00 | 7,789,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,400,000.00 | 150,800,000.00 | 150,900,000.00 | 153,500,000.00 | 157,073,000.00 | 169,675,000.00 | 177,089,000.00 |
| 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 | 59,800,000.00 | 67,100,000.00 | 70,100,000.00 | 75,500,000.00 | 78,301,000.00 | 77,347,000.00 | 58,659,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,200,000.00 | 502,100,000.00 | 501,400,000.00 | 526,900,000.00 | 554,797,000.00 | 582,779,000.00 | 611,881,000.00 |
| 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 | 381,400,000.00 | 365,700,000.00 | 363,400,000.00 | 366,300,000.00 | 341,696,000.00 | 346,335,000.00 | 361,527,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,700,000.00 | 117,200,000.00 | 120,300,000.00 | 123,900,000.00 | 124,496,000.00 | 130,551,000.00 | 132,233,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,700,000.00 | 356,300,000.00 | 357,200,000.00 | 359,800,000.00 | 352,214,000.00 | 358,641,000.00 | 355,867,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,200,000.00 | 52,200,000.00 | 52,200,000.00 | 52,200,000.00 | 55,926,000.00 | 55,926,000.00 | 55,926,000.00 |
| 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 | 58,000,000.00 | 58,100,000.00 | 55,700,000.00 | 49,700,000.00 | 58,922,000.00 | 60,165,000.00 | 57,991,000.00 |
| 长期投资(元) | - | - | - | - | 9,700,000.00 | 9,700,000.00 | 10,900,000.00 | 11,100,000.00 | 10,346,000.00 | 12,760,000.00 | 12,841,000.00 |
| 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 | 34,100,000.00 | 25,800,000.00 | 26,900,000.00 | 27,300,000.00 | 22,469,000.00 | 21,220,000.00 | 23,261,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,800,000.00 | 985,000,000.00 | 986,600,000.00 | 990,300,000.00 | 966,069,000.00 | 985,598,000.00 | 999,646,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,000,000.00 | 1,487,100,000.00 | 1,488,000,000.00 | 1,517,200,000.00 | 1,520,866,000.00 | 1,568,377,000.00 | 1,611,527,000.00 |
| 流动负债： | |||||||||||
| 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 | 4,100,000.00 | 3,700,000.00 | 3,800,000.00 | 3,500,000.00 | 345,000.00 | 355,000.00 | 380,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,200,000.00 | 49,900,000.00 | 51,700,000.00 | 50,300,000.00 | 46,852,000.00 | 51,233,000.00 | 52,156,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,000.00 | 7,600,000.00 | 7,300,000.00 | 2,000,000.00 | 7,018,000.00 | 7,616,000.00 | 4,553,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,000.00 | 30,900,000.00 | 29,500,000.00 | 31,100,000.00 | 33,778,000.00 | 33,591,000.00 | 37,207,000.00 |
| 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 | 19,400,000.00 | 18,900,000.00 | 19,200,000.00 | 24,000,000.00 | 23,176,000.00 | 20,817,000.00 | 28,214,000.00 |
| 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 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 4,968,000.00 | 4,968,000.00 | 4,968,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,500,000.00 | 116,500,000.00 | 117,000,000.00 | 116,400,000.00 | 116,137,000.00 | 118,580,000.00 | 127,478,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 30,000,000.00 | 80,000,000.00 | 130,000,000.00 | 190,000,000.00 |
| 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 | 21,700,000.00 | 14,100,000.00 | 15,100,000.00 | 15,400,000.00 | 1,147,000.00 | 1,253,000.00 | 1,323,000.00 |
| 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 | 23,800,000.00 | 22,600,000.00 | 22,700,000.00 | 22,900,000.00 | 23,720,000.00 | 24,443,000.00 | 24,026,000.00 |
| 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 | 71,300,000.00 | 73,100,000.00 | 73,400,000.00 | 73,500,000.00 | 89,250,000.00 | 88,484,000.00 | 90,442,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,800,000.00 | 109,800,000.00 | 111,200,000.00 | 141,800,000.00 | 194,117,000.00 | 244,180,000.00 | 305,791,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,300,000.00 | 226,300,000.00 | 228,200,000.00 | 258,200,000.00 | 310,254,000.00 | 362,760,000.00 | 433,269,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,600,000.00 | 18,600,000.00 | 18,700,000.00 | 18,600,000.00 | 18,616,000.00 | 18,616,000.00 | 18,609,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,700,000.00 | 152,400,000.00 | 153,800,000.00 | 151,800,000.00 | 148,992,000.00 | 145,219,000.00 | 140,214,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,600,000.00 | 1,170,900,000.00 | 1,162,800,000.00 | 1,155,000,000.00 | 1,131,848,000.00 | 1,112,813,000.00 | 1,094,949,000.00 |
| 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 | -55,200,000.00 | -81,100,000.00 | -75,500,000.00 | -66,400,000.00 | -88,844,000.00 | -71,031,000.00 | -75,514,000.00 |
| 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 | 1,300,700,000.00 | 1,260,800,000.00 | 1,259,800,000.00 | 1,259,000,000.00 | 1,210,612,000.00 | 1,205,617,000.00 | 1,178,258,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,700,000.00 | 1,260,800,000.00 | 1,259,800,000.00 | 1,259,000,000.00 | 1,210,612,000.00 | 1,205,617,000.00 | 1,178,258,000.00 |
| 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 | 1,540,000,000.00 | 1,487,100,000.00 | 1,488,000,000.00 | 1,517,200,000.00 | 1,520,866,000.00 | 1,568,377,000.00 | 1,611,527,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-04-30 | 2025-02-26 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-27 | 2023-10-27 | 2023-08-04 | 2023-04-28 |
| 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 |