| 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 | 36,969,000.00 | 30,339,000.00 | 25,417,000.00 | 28,934,000.00 | 31,985,000.00 | 36,546,000.00 | 24,017,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,012,000.00 | 315,604,000.00 | 298,488,000.00 | 272,164,000.00 | 284,668,000.00 | 300,741,000.00 | 312,530,000.00 |
| 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 | 38,973,000.00 | 44,897,000.00 | 50,391,000.00 | 37,119,000.00 | 41,477,000.00 | 42,945,000.00 | 49,639,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,847,000.00 | 553,415,000.00 | 568,547,000.00 | 598,399,000.00 | 587,024,000.00 | 588,459,000.00 | 573,706,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,801,000.00 | 944,255,000.00 | 942,843,000.00 | 936,616,000.00 | 945,154,000.00 | 968,691,000.00 | 959,892,000.00 |
| 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 | 1,204,580,000.00 | 1,180,876,000.00 | 1,175,439,000.00 | 1,157,284,000.00 | 1,126,612,000.00 | 1,129,999,000.00 | 1,096,054,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,724,000.00 | 37,117,000.00 | 44,403,000.00 | 59,091,000.00 | 71,223,000.00 | 66,808,000.00 | 73,502,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,271,000.00 | 11,615,000.00 | 11,706,000.00 | 12,112,000.00 | 17,352,000.00 | 17,861,000.00 | 18,569,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,949,000.00 | 418,185,000.00 | 420,541,000.00 | 424,065,000.00 | 415,618,000.00 | 422,177,000.00 | 419,302,000.00 |
| 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 | 54,731,000.00 | 37,171,000.00 | 38,444,000.00 | 41,564,000.00 | 30,857,000.00 | 35,452,000.00 | 35,108,000.00 |
| 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 | -651,444,000.00 | -634,352,000.00 | -627,694,000.00 | -616,225,000.00 | -596,640,000.00 | -594,776,000.00 | -579,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,811,000.00 | 1,050,612,000.00 | 1,062,839,000.00 | 1,077,891,000.00 | 1,065,022,000.00 | 1,077,521,000.00 | 1,062,835,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,612,000.00 | 1,994,867,000.00 | 2,005,682,000.00 | 2,014,507,000.00 | 2,010,176,000.00 | 2,046,212,000.00 | 2,022,727,000.00 |
| 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 | 17,811,000.00 | 26,995,000.00 | 19,439,000.00 | 13,460,000.00 | 22,807,000.00 | 15,436,000.00 | 24,849,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,238,000.00 | 107,218,000.00 | 104,834,000.00 | 131,114,000.00 | 110,973,000.00 | 119,340,000.00 | 121,290,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,000.00 | 6,495,000.00 | 16,004,000.00 | 13,296,000.00 | 7,543,000.00 | 12,225,000.00 | 16,935,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,020,000.00 | 33,525,000.00 | 26,079,000.00 | 26,412,000.00 | 26,818,000.00 | 24,284,000.00 | 22,788,000.00 |
| 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 | 62,099,000.00 | 52,802,000.00 | 52,503,000.00 | 52,024,000.00 | 55,676,000.00 | 51,361,000.00 | 48,789,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,455,000.00 | 227,035,000.00 | 218,859,000.00 | 236,306,000.00 | 223,817,000.00 | 222,646,000.00 | 234,651,000.00 |
| 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 | 625,627,000.00 | 634,663,000.00 | 643,511,000.00 | 645,085,000.00 | 648,556,000.00 | 686,589,000.00 | 679,779,000.00 |
| 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 | 14,500,000.00 | 14,087,000.00 | 14,072,000.00 | 14,260,000.00 | 16,202,000.00 | 16,480,000.00 | 16,200,000.00 |
| 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 | 65,579,000.00 | 61,307,000.00 | 65,304,000.00 | 65,532,000.00 | 63,945,000.00 | 66,233,000.00 | 63,876,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,706,000.00 | 710,057,000.00 | 722,887,000.00 | 724,877,000.00 | 728,703,000.00 | 769,302,000.00 | 759,855,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,161,000.00 | 937,092,000.00 | 941,746,000.00 | 961,183,000.00 | 952,520,000.00 | 991,948,000.00 | 994,506,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,000.00 | 5,396,000.00 | 5,396,000.00 | 5,396,000.00 | 5,396,000.00 | 5,396,000.00 | 5,396,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,038,000.00 | -618,233,000.00 | -618,621,000.00 | -622,768,000.00 | -624,007,000.00 | -624,048,000.00 | -624,473,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,303,000.00 | 114,730,000.00 | 112,389,000.00 | 115,941,000.00 | 116,775,000.00 | 114,330,000.00 | 112,589,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,400,000.00 | 1,754,059,000.00 | 1,740,500,000.00 | 1,726,872,000.00 | 1,750,027,000.00 | 1,735,807,000.00 | 1,719,096,000.00 |
| 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 | -192,610,000.00 | -198,177,000.00 | -175,728,000.00 | -172,117,000.00 | -190,535,000.00 | -177,221,000.00 | -184,387,000.00 |
| 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 | 1,080,451,000.00 | 1,057,775,000.00 | 1,063,936,000.00 | 1,053,324,000.00 | 1,057,656,000.00 | 1,054,264,000.00 | 1,028,221,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,451,000.00 | 1,057,775,000.00 | 1,063,936,000.00 | 1,053,324,000.00 | 1,057,656,000.00 | 1,054,264,000.00 | 1,028,221,000.00 |
| 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 | 2,042,612,000.00 | 1,994,867,000.00 | 2,005,682,000.00 | 2,014,507,000.00 | 2,010,176,000.00 | 2,046,212,000.00 | 2,022,727,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-11-05 | 2024-08-07 | 2024-05-07 | 2024-02-22 | 2023-11-07 | 2023-08-08 | 2023-05-02 |
| 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 |