| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 124,708,000.00 | 125,775,000.00 | 129,823,000.00 | 105,508,000.00 | 133,929,000.00 | 126,956,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,349,000.00 | 446,569,000.00 | 422,050,000.00 | 418,218,000.00 | 423,399,000.00 | 470,275,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,011,000.00 | 257,118,000.00 | 265,558,000.00 | 284,546,000.00 | 339,961,000.00 | 368,372,000.00 |
| 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 | 39,072,000.00 | 40,344,000.00 | 34,452,000.00 | 41,164,000.00 | 41,433,000.00 | 40,921,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,140,000.00 | 869,806,000.00 | 851,883,000.00 | 849,436,000.00 | 938,722,000.00 | 1,006,524,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | - | - | - | 2,184,695,000.00 | - | - | - |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 400,363,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,652,000.00 | 50,564,000.00 | 52,571,000.00 | 53,548,000.00 | 56,501,000.00 | 57,402,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,377,000.00 | 96,309,000.00 | 97,442,000.00 | 96,526,000.00 | 98,523,000.00 | 97,348,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,076,000.00 | 23,466,000.00 | 26,804,000.00 | 24,528,000.00 | 25,029,000.00 | 23,254,000.00 |
| 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 | 1,315,345,000.00 | 1,333,002,000.00 | -1,250,404,000.00 | 1,309,491,000.00 | 1,312,043,000.00 | 1,261,409,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,450,000.00 | 1,503,341,000.00 | 1,511,471,000.00 | 1,484,093,000.00 | 1,492,096,000.00 | 1,439,413,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,590,000.00 | 2,373,147,000.00 | 2,363,354,000.00 | 2,333,529,000.00 | 2,430,818,000.00 | 2,445,937,000.00 |
| 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 | 282,350,000.00 | 245,861,000.00 | 252,898,000.00 | 227,014,000.00 | 244,360,000.00 | 257,298,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,191,000.00 | 256,880,000.00 | 233,031,000.00 | 242,628,000.00 | 287,567,000.00 | 289,126,000.00 |
| 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 | 121,654,000.00 | 126,112,000.00 | 121,941,000.00 | 112,435,000.00 | 110,110,000.00 | 116,320,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,195,000.00 | 628,853,000.00 | 607,870,000.00 | 582,077,000.00 | 642,037,000.00 | 662,744,000.00 |
| 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 | 374,708,000.00 | 400,121,000.00 | 401,248,000.00 | 422,375,000.00 | 438,269,000.00 | 453,742,000.00 |
| 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 | 56,665,000.00 | 59,063,000.00 | 58,026,000.00 | 53,653,000.00 | 55,923,000.00 | 53,713,000.00 |
| 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 | 10,224,000.00 | 10,257,000.00 | 10,373,000.00 | 9,149,000.00 | 9,071,000.00 | 9,469,000.00 |
| 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 | 59,362,000.00 | 60,331,000.00 | 69,347,000.00 | 63,504,000.00 | 70,421,000.00 | 76,356,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,959,000.00 | 529,772,000.00 | 538,994,000.00 | 548,681,000.00 | 573,684,000.00 | 593,280,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,154,000.00 | 1,158,625,000.00 | 1,146,864,000.00 | 1,130,758,000.00 | 1,215,721,000.00 | 1,256,024,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,000.00 | 27,125,000.00 | 27,006,000.00 | 26,989,000.00 | 26,978,000.00 | 26,958,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 250,945,000.00 | 248,337,000.00 | 247,032,000.00 | 244,431,000.00 | 242,215,000.00 | 239,585,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,027,000.00 | 1,262,937,000.00 | 1,257,466,000.00 | 1,267,048,000.00 | 1,262,639,000.00 | 1,258,112,000.00 |
| 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 | -161,900,000.00 | -136,266,000.00 | -130,602,000.00 | -151,325,000.00 | -132,370,000.00 | -150,548,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -184,412,000.00 | -184,372,000.00 | -184,365,000.00 | -184,194,000.00 |
| 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 | 1,192,436,000.00 | 1,214,522,000.00 | 1,216,490,000.00 | 1,202,771,000.00 | 1,215,097,000.00 | 1,189,913,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,436,000.00 | 1,214,522,000.00 | 1,216,490,000.00 | 1,202,771,000.00 | 1,215,097,000.00 | 1,189,913,000.00 |
| 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 | 2,348,590,000.00 | 2,373,147,000.00 | 2,363,354,000.00 | 2,333,529,000.00 | 2,430,818,000.00 | 2,445,937,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |