| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 124,800,000.00 | 128,100,000.00 | 100,500,000.00 | 99,400,000.00 | 100,900,000.00 | 87,100,000.00 | 204,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,400,000.00 | 325,900,000.00 | 317,600,000.00 | 279,800,000.00 | 304,700,000.00 | 281,500,000.00 | 274,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,700,000.00 | 292,700,000.00 | 295,100,000.00 | 276,700,000.00 | 291,500,000.00 | 299,600,000.00 | 265,700,000.00 |
| 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 | 65,700,000.00 | 62,000,000.00 | 66,400,000.00 | 53,700,000.00 | 71,500,000.00 | 70,800,000.00 | 74,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,600,000.00 | 808,700,000.00 | 779,600,000.00 | 709,600,000.00 | 768,600,000.00 | 739,000,000.00 | 819,800,000.00 |
| 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 | 450,600,000.00 | 440,100,000.00 | 433,800,000.00 | 355,700,000.00 | 348,000,000.00 | 343,800,000.00 | 314,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,700,000.00 | 742,700,000.00 | 760,600,000.00 | 680,800,000.00 | 687,900,000.00 | 705,600,000.00 | 396,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,300,000.00 | 845,000,000.00 | 844,500,000.00 | 704,800,000.00 | 674,900,000.00 | 679,900,000.00 | 458,000,000.00 |
| 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 | 2,300,000.00 | 3,500,000.00 | 4,000,000.00 | 4,000,000.00 | 3,200,000.00 | 3,100,000.00 | 2,600,000.00 |
| 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 | -59,500,000.00 | -56,900,000.00 | -22,900,000.00 | -15,200,000.00 | -9,600,000.00 | 30,200,000.00 | 30,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,400,000.00 | 1,974,400,000.00 | 2,020,000,000.00 | 1,730,100,000.00 | 1,704,400,000.00 | 1,762,600,000.00 | 1,201,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,000,000.00 | 2,783,100,000.00 | 2,799,600,000.00 | 2,439,700,000.00 | 2,473,000,000.00 | 2,501,600,000.00 | 2,021,400,000.00 |
| 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 | 72,600,000.00 | 280,400,000.00 | 337,800,000.00 | 35,200,000.00 | 144,100,000.00 | 142,500,000.00 | 72,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,400,000.00 | 128,200,000.00 | 151,400,000.00 | 118,700,000.00 | 131,700,000.00 | 131,000,000.00 | 120,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,000.00 | 12,300,000.00 | 6,500,000.00 | 5,300,000.00 | 4,000,000.00 | 13,900,000.00 | 14,400,000.00 |
| 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 | 160,600,000.00 | 150,700,000.00 | 126,200,000.00 | 168,500,000.00 | 147,100,000.00 | 131,200,000.00 | 121,300,000.00 |
| 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 | 60,800,000.00 | 61,700,000.00 | 72,900,000.00 | 73,500,000.00 | 66,800,000.00 | 71,000,000.00 | 65,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,300,000.00 | 633,300,000.00 | 694,800,000.00 | 401,200,000.00 | 493,700,000.00 | 489,600,000.00 | 393,900,000.00 |
| 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 | 665,200,000.00 | 509,900,000.00 | 516,600,000.00 | 523,100,000.00 | 529,800,000.00 | 533,100,000.00 | 241,500,000.00 |
| 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 | 107,300,000.00 | 102,900,000.00 | 109,700,000.00 | 77,000,000.00 | 63,100,000.00 | 75,700,000.00 | 30,600,000.00 |
| 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 | 229,000,000.00 | 253,200,000.00 | 241,000,000.00 | 243,800,000.00 | 239,500,000.00 | 230,600,000.00 | 229,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,500,000.00 | 866,000,000.00 | 867,300,000.00 | 843,900,000.00 | 832,400,000.00 | 839,400,000.00 | 501,400,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,800,000.00 | 1,499,300,000.00 | 1,562,100,000.00 | 1,245,100,000.00 | 1,326,100,000.00 | 1,329,000,000.00 | 895,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,100,000.00 | -452,200,000.00 | -452,800,000.00 | -458,900,000.00 | -459,100,000.00 | -459,100,000.00 | -460,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,700,000.00 | 1,359,100,000.00 | 1,351,600,000.00 | 1,353,600,000.00 | 1,348,000,000.00 | 1,341,500,000.00 | 1,335,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,700,000.00 | 131,500,000.00 | 87,300,000.00 | 38,300,000.00 | 6,800,000.00 | 27,200,000.00 | -8,800,000.00 |
| 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 | 260,400,000.00 | 244,900,000.00 | 250,900,000.00 | 261,100,000.00 | 250,700,000.00 | 262,500,000.00 | 259,300,000.00 |
| 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 | 1,358,200,000.00 | 1,283,800,000.00 | 1,237,500,000.00 | 1,194,600,000.00 | 1,146,900,000.00 | 1,172,600,000.00 | 1,126,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,200,000.00 | 1,283,800,000.00 | 1,237,500,000.00 | 1,194,600,000.00 | 1,146,900,000.00 | 1,172,600,000.00 | 1,126,100,000.00 |
| 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 | 2,806,000,000.00 | 2,783,100,000.00 | 2,799,600,000.00 | 2,439,700,000.00 | 2,473,000,000.00 | 2,501,600,000.00 | 2,021,400,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-26 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-05 |
| 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 |