| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 107,492,000.00 | 99,665,000.00 | 147,280,000.00 | 124,708,000.00 | 125,775,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,490,000.00 | 388,027,000.00 | 434,146,000.00 | 437,349,000.00 | 446,569,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,329,000.00 | 288,722,000.00 | 296,704,000.00 | 266,011,000.00 | 257,118,000.00 |
| 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 | 43,845,000.00 | 34,015,000.00 | 40,028,000.00 | 39,072,000.00 | 40,344,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,156,000.00 | 810,429,000.00 | 918,158,000.00 | 867,140,000.00 | 869,806,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | 会员可见 | - | - | - | 2,370,886,000.00 | - | - | - |
| 在建工程(元) | - | 会员可见 | - | - | - | 275,045,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,005,000.00 | 42,673,000.00 | 46,377,000.00 | 47,652,000.00 | 50,564,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,984,000.00 | 91,368,000.00 | 95,893,000.00 | 94,377,000.00 | 96,309,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,000.00 | 25,558,000.00 | 25,121,000.00 | 24,076,000.00 | 23,466,000.00 |
| 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 | 1,337,554,000.00 | -1,311,311,000.00 | 1,328,240,000.00 | 1,315,345,000.00 | 1,333,002,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,527,000.00 | 1,494,219,000.00 | 1,495,631,000.00 | 1,481,450,000.00 | 1,503,341,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,683,000.00 | 2,304,648,000.00 | 2,413,789,000.00 | 2,348,590,000.00 | 2,373,147,000.00 |
| 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 | 328,484,000.00 | 292,807,000.00 | 339,846,000.00 | 282,350,000.00 | 245,861,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,131,000.00 | 258,787,000.00 | 257,067,000.00 | 251,191,000.00 | 256,880,000.00 |
| 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 | 112,865,000.00 | 117,440,000.00 | 124,380,000.00 | 121,654,000.00 | 126,112,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,480,000.00 | 669,034,000.00 | 721,293,000.00 | 655,195,000.00 | 628,853,000.00 |
| 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 | 330,799,000.00 | 332,632,000.00 | 348,670,000.00 | 374,708,000.00 | 400,121,000.00 |
| 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 | 56,960,000.00 | 57,392,000.00 | 55,934,000.00 | 56,665,000.00 | 59,063,000.00 |
| 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 | 9,677,000.00 | 9,612,000.00 | 10,676,000.00 | 10,224,000.00 | 10,257,000.00 |
| 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 | 52,229,000.00 | 66,044,000.00 | 57,851,000.00 | 59,362,000.00 | 60,331,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,665,000.00 | 465,680,000.00 | 473,131,000.00 | 500,959,000.00 | 529,772,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,145,000.00 | 1,134,714,000.00 | 1,194,424,000.00 | 1,156,154,000.00 | 1,158,625,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,253,000.00 | 27,156,000.00 | 27,149,000.00 | 27,142,000.00 | 27,125,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,706,000.00 | -188,049,000.00 | -187,934,000.00 | -187,778,000.00 | -187,611,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,366,000.00 | 253,779,000.00 | 252,675,000.00 | 250,945,000.00 | 248,337,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,913,000.00 | 1,273,886,000.00 | 1,279,197,000.00 | 1,264,027,000.00 | 1,262,937,000.00 |
| 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 | -176,288,000.00 | -196,838,000.00 | -151,722,000.00 | -161,900,000.00 | -136,266,000.00 |
| 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 | 1,200,538,000.00 | 1,169,934,000.00 | 1,219,365,000.00 | 1,192,436,000.00 | 1,214,522,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,538,000.00 | 1,169,934,000.00 | 1,219,365,000.00 | 1,192,436,000.00 | 1,214,522,000.00 |
| 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 | 2,389,683,000.00 | 2,304,648,000.00 | 2,413,789,000.00 | 2,348,590,000.00 | 2,373,147,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-08 | 2024-05-08 |
| 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 |