| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 97,375,000.00 | 97,174,000.00 | 120,999,000.00 | 123,001,000.00 | 74,337,000.00 | 61,620,000.00 | 99,071,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,766,000.00 | 34,693,000.00 | 32,164,000.00 | 33,421,000.00 | 32,888,000.00 | 30,540,000.00 | 32,671,000.00 |
| 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 | 58,647,000.00 | 52,868,000.00 | 46,325,000.00 | 42,454,000.00 | 44,870,000.00 | 45,123,000.00 | 42,741,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,380,000.00 | 1,039,752,000.00 | 1,007,628,000.00 | 975,218,000.00 | 996,404,000.00 | 1,023,656,000.00 | 986,878,000.00 |
| 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 | 51,396,000.00 | 55,836,000.00 | 55,748,000.00 | 53,903,000.00 | 50,897,000.00 | 48,072,000.00 | 57,840,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,564,000.00 | 1,280,323,000.00 | 1,262,864,000.00 | 1,227,997,000.00 | 1,199,396,000.00 | 1,209,011,000.00 | 1,219,201,000.00 |
| 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 | 267,829,000.00 | 273,175,000.00 | 284,899,000.00 | 297,779,000.00 | 281,181,000.00 | 283,356,000.00 | 288,732,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,275,000.00 | 54,088,000.00 | 55,186,000.00 | 55,171,000.00 | 49,927,000.00 | 50,533,000.00 | 50,963,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,951,000.00 | 534,494,000.00 | 536,686,000.00 | 533,081,000.00 | 535,282,000.00 | 534,218,000.00 | 532,514,000.00 |
| 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 | 603,578,000.00 | 604,462,000.00 | 591,751,000.00 | 611,222,000.00 | 609,619,000.00 | 597,996,000.00 | 577,136,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,633,000.00 | 1,466,219,000.00 | 1,468,522,000.00 | 1,497,253,000.00 | 1,476,009,000.00 | 1,466,103,000.00 | 1,449,345,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,197,000.00 | 2,746,542,000.00 | 2,731,386,000.00 | 2,725,250,000.00 | 2,675,405,000.00 | 2,675,114,000.00 | 2,668,546,000.00 |
| 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 | 49,163,000.00 | 66,164,000.00 | 4,168,000.00 | 4,173,000.00 | 20,176,000.00 | 38,175,000.00 | 65,171,000.00 |
| 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 | 136,524,000.00 | 137,631,000.00 | 147,069,000.00 | 150,479,000.00 | 154,749,000.00 | 154,255,000.00 | 156,168,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,552,000.00 | 289,606,000.00 | 267,479,000.00 | 258,884,000.00 | 243,976,000.00 | 265,075,000.00 | 296,170,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495,000.00 | 366,000.00 | 14,780,000.00 | 2,355,000.00 | 6,345,000.00 | 4,949,000.00 | 16,972,000.00 |
| 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 | 161,191,000.00 | 150,002,000.00 | 139,573,000.00 | 163,366,000.00 | 140,391,000.00 | 168,187,000.00 | 142,785,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,925,000.00 | 643,769,000.00 | 573,069,000.00 | 579,257,000.00 | 565,637,000.00 | 630,641,000.00 | 677,266,000.00 |
| 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 | 978,865,000.00 | 978,360,000.00 | 1,065,299,000.00 | 1,065,811,000.00 | 1,064,908,000.00 | 1,065,439,000.00 | 1,082,175,000.00 |
| 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 | 457,169,000.00 | 458,030,000.00 | 438,928,000.00 | 455,071,000.00 | 450,656,000.00 | 444,819,000.00 | 427,168,000.00 |
| 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 | 91,193,000.00 | 93,907,000.00 | 90,285,000.00 | 93,224,000.00 | 84,061,000.00 | 86,283,000.00 | 85,891,000.00 |
| 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 | 21,375,000.00 | 21,626,000.00 | 22,465,000.00 | 23,139,000.00 | 22,431,000.00 | 22,044,000.00 | 22,748,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,602,000.00 | 1,551,923,000.00 | 1,616,977,000.00 | 1,637,245,000.00 | 1,622,056,000.00 | 1,618,585,000.00 | 1,617,982,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,527,000.00 | 2,195,692,000.00 | 2,190,046,000.00 | 2,216,502,000.00 | 2,187,693,000.00 | 2,249,226,000.00 | 2,295,248,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,000.00 | 1,035,000.00 | 1,049,000.00 | 1,063,000.00 | 1,076,000.00 | 1,076,000.00 | 1,073,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | 5,677,000.00 | 17,421,000.00 | 13,790,000.00 | 8,329,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,498,000.00 | 666,647,000.00 | 652,247,000.00 | 624,772,000.00 | 582,191,000.00 | 531,370,000.00 | 490,509,000.00 |
| 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 | -121,854,000.00 | -116,832,000.00 | -111,956,000.00 | -122,764,000.00 | -112,976,000.00 | -120,348,000.00 | -126,613,000.00 |
| 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 | 577,670,000.00 | 550,850,000.00 | 541,340,000.00 | 508,748,000.00 | 487,712,000.00 | 425,888,000.00 | 373,298,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,670,000.00 | 550,850,000.00 | 541,340,000.00 | 508,748,000.00 | 487,712,000.00 | 425,888,000.00 | 373,298,000.00 |
| 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 | 2,721,197,000.00 | 2,746,542,000.00 | 2,731,386,000.00 | 2,725,250,000.00 | 2,675,405,000.00 | 2,675,114,000.00 | 2,668,546,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-02-13 | 2024-11-14 | 2024-08-08 | 2024-05-09 | 2024-02-01 | 2023-11-16 | 2023-08-03 | 2023-05-04 | 2023-02-02 |
| 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 |