| 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 | 105,600,000.00 | 166,400,000.00 | 259,100,000.00 | 278,600,000.00 | 269,500,000.00 | 217,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,900,000.00 | 556,500,000.00 | 490,800,000.00 | 542,100,000.00 | 590,100,000.00 | 622,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,400,000.00 | 431,200,000.00 | 404,700,000.00 | 445,900,000.00 | 430,900,000.00 | 502,600,000.00 |
| 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 | 36,000,000.00 | 42,600,000.00 | 39,500,000.00 | 39,700,000.00 | 33,600,000.00 | 34,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,900,000.00 | 1,196,700,000.00 | 1,194,100,000.00 | 1,306,300,000.00 | 1,324,100,000.00 | 1,376,300,000.00 |
| 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 | 610,000,000.00 | 624,200,000.00 | 643,700,000.00 | 640,100,000.00 | 662,300,000.00 | 681,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,900,000.00 | 668,300,000.00 | 693,900,000.00 | 707,900,000.00 | 739,000,000.00 | 759,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,700,000.00 | 62,300,000.00 | 63,800,000.00 | 61,200,000.00 | 62,500,000.00 | 414,200,000.00 |
| 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 | 110,300,000.00 | 118,800,000.00 | 116,200,000.00 | 241,200,000.00 | 242,100,000.00 | 184,900,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,000,000.00 | 258,400,000.00 | 252,200,000.00 | 249,200,000.00 | 255,200,000.00 | 252,700,000.00 |
| 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 | 57,000,000.00 | 60,700,000.00 | 65,300,000.00 | 65,300,000.00 | 69,800,000.00 | 73,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,900,000.00 | 1,792,700,000.00 | 1,835,100,000.00 | 1,964,900,000.00 | 2,030,900,000.00 | 2,365,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,800,000.00 | 2,989,400,000.00 | 3,029,200,000.00 | 3,271,200,000.00 | 3,355,000,000.00 | 3,741,500,000.00 |
| 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 | 22,800,000.00 | 21,100,000.00 | 20,900,000.00 | 20,900,000.00 | 18,500,000.00 | 16,600,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,000.00 | 15,500,000.00 | 16,300,000.00 | 15,400,000.00 | 16,400,000.00 | 16,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,800,000.00 | 478,900,000.00 | 449,700,000.00 | 426,500,000.00 | 434,500,000.00 | 454,600,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,000.00 | 13,800,000.00 | 10,900,000.00 | 30,400,000.00 | 37,400,000.00 | 2,700,000.00 |
| 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 | 191,100,000.00 | 202,700,000.00 | 174,800,000.00 | 198,300,000.00 | 188,400,000.00 | 227,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,100,000.00 | 732,000,000.00 | 672,600,000.00 | 691,500,000.00 | 695,200,000.00 | 717,800,000.00 |
| 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 | 2,275,800,000.00 | 2,276,700,000.00 | 2,277,600,000.00 | 2,274,200,000.00 | 2,298,600,000.00 | 2,299,900,000.00 |
| 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 | 44,600,000.00 | 47,500,000.00 | 51,700,000.00 | 52,400,000.00 | 56,000,000.00 | 57,200,000.00 |
| 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 | 41,600,000.00 | 41,200,000.00 | 43,500,000.00 | 43,500,000.00 | 44,600,000.00 | 53,700,000.00 |
| 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 | 237,500,000.00 | 240,000,000.00 | 251,800,000.00 | 231,000,000.00 | 239,400,000.00 | 236,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,500,000.00 | 2,605,400,000.00 | 2,624,600,000.00 | 2,601,100,000.00 | 2,638,600,000.00 | 2,647,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,600,000.00 | 3,337,400,000.00 | 3,297,200,000.00 | 3,292,600,000.00 | 3,333,800,000.00 | 3,365,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,000,000.00 | -200,000,000.00 | -200,000,000.00 | -200,000,000.00 | -200,000,000.00 | -200,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,100,000.00 | 507,800,000.00 | 504,200,000.00 | 500,900,000.00 | 496,800,000.00 | 493,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,900,000.00 | -518,800,000.00 | -443,000,000.00 | -177,600,000.00 | -138,900,000.00 | 210,400,000.00 |
| 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 | -137,400,000.00 | -137,400,000.00 | -129,600,000.00 | -145,100,000.00 | -137,100,000.00 | -127,900,000.00 |
| 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 | -413,800,000.00 | -348,000,000.00 | -268,000,000.00 | -21,400,000.00 | 21,200,000.00 | 376,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,800,000.00 | -348,000,000.00 | -268,000,000.00 | -21,400,000.00 | 21,200,000.00 | 376,200,000.00 |
| 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 | 2,847,800,000.00 | 2,989,400,000.00 | 3,029,200,000.00 | 3,271,200,000.00 | 3,355,000,000.00 | 3,741,500,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-23 | 2023-11-06 | 2023-08-04 | 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 |
| 审计意见 | ||||||||||
| 核数师 |