| 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 | 164,700,000.00 | 81,900,000.00 | 120,100,000.00 | 140,100,000.00 | 125,900,000.00 | 78,200,000.00 | 83,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,200,000.00 | 146,100,000.00 | 110,900,000.00 | 88,300,000.00 | 81,500,000.00 | 96,900,000.00 | 81,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,900,000.00 | 208,300,000.00 | 188,200,000.00 | 182,600,000.00 | 206,800,000.00 | 200,400,000.00 | 234,800,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | 5,600,000.00 | - | - | 1,400,000.00 | - | - | - |
| 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 | 9,600,000.00 | 11,500,000.00 | 12,200,000.00 | 4,400,000.00 | 7,100,000.00 | 7,300,000.00 | 10,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,000,000.00 | 447,800,000.00 | 431,400,000.00 | 416,800,000.00 | 421,300,000.00 | 382,800,000.00 | 409,800,000.00 |
| 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 | 1,147,400,000.00 | 1,159,700,000.00 | 1,169,400,000.00 | 1,191,100,000.00 | 1,205,400,000.00 | 1,208,400,000.00 | 1,207,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,600,000.00 | 30,100,000.00 | 30,600,000.00 | 31,100,000.00 | 31,600,000.00 | 32,100,000.00 | 32,700,000.00 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 21,800,000.00 | 19,900,000.00 | 21,900,000.00 | 21,400,000.00 | 20,900,000.00 | 20,100,000.00 | 19,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,800,000.00 | 1,209,700,000.00 | 1,221,900,000.00 | 1,243,600,000.00 | 1,257,900,000.00 | 1,260,600,000.00 | 1,259,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,800,000.00 | 1,657,500,000.00 | 1,653,300,000.00 | 1,660,400,000.00 | 1,679,200,000.00 | 1,643,400,000.00 | 1,669,300,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000,000.00 | 154,000,000.00 | 159,600,000.00 | 172,100,000.00 | 182,300,000.00 | 173,900,000.00 | 172,700,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | - | - | 1,500,000.00 | 4,500,000.00 | - | 1,300,000.00 | 1,500,000.00 | 4,000,000.00 |
| 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 | 53,200,000.00 | 46,500,000.00 | 45,700,000.00 | 51,700,000.00 | 61,000,000.00 | 43,700,000.00 | 51,700,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 6,300,000.00 | 3,400,000.00 | 3,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,200,000.00 | 202,000,000.00 | 209,800,000.00 | 223,800,000.00 | 250,900,000.00 | 222,500,000.00 | 231,800,000.00 |
| 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 | 491,800,000.00 | 491,300,000.00 | 490,800,000.00 | 490,300,000.00 | 489,800,000.00 | 493,000,000.00 | 528,400,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 198,100,000.00 | 189,800,000.00 | 190,800,000.00 | 190,400,000.00 | 188,100,000.00 | 178,400,000.00 | 175,100,000.00 |
| 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 | 68,700,000.00 | 107,700,000.00 | 108,700,000.00 | 110,400,000.00 | 108,600,000.00 | 107,100,000.00 | 105,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,600,000.00 | 788,800,000.00 | 790,300,000.00 | 791,100,000.00 | 786,500,000.00 | 778,500,000.00 | 809,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,800,000.00 | 990,800,000.00 | 1,000,100,000.00 | 1,014,900,000.00 | 1,037,400,000.00 | 1,001,000,000.00 | 1,041,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,000,000.00 | -184,000,000.00 | -184,000,000.00 | -184,000,000.00 | -184,000,000.00 | -184,000,000.00 | -184,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,300,000.00 | 729,200,000.00 | 727,500,000.00 | 729,800,000.00 | 729,000,000.00 | 727,900,000.00 | 726,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,800,000.00 | 104,300,000.00 | 91,400,000.00 | 80,200,000.00 | 75,000,000.00 | 76,500,000.00 | 63,000,000.00 |
| 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 | -13,500,000.00 | -13,600,000.00 | -12,900,000.00 | -12,800,000.00 | -12,700,000.00 | -12,400,000.00 | -12,800,000.00 |
| 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 | 658,600,000.00 | 636,900,000.00 | 623,000,000.00 | 614,200,000.00 | 608,300,000.00 | 609,000,000.00 | 593,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,400,000.00 | 29,800,000.00 | 30,200,000.00 | 31,300,000.00 | 33,500,000.00 | 33,400,000.00 | 34,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,000,000.00 | 666,700,000.00 | 653,200,000.00 | 645,500,000.00 | 641,800,000.00 | 642,400,000.00 | 628,300,000.00 |
| 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 | 1,654,800,000.00 | 1,657,500,000.00 | 1,653,300,000.00 | 1,660,400,000.00 | 1,679,200,000.00 | 1,643,400,000.00 | 1,669,300,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-30 | 2025-04-30 | 2025-02-21 | 2024-10-31 | 2024-07-31 | 2024-05-01 | 2024-02-22 | 2023-11-01 | 2023-08-01 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |