| 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 | 265,313,000.00 | 260,497,000.00 | 260,664,000.00 | 314,816,000.00 | 318,195,000.00 | 304,934,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,401,000.00 | 848,522,000.00 | 790,823,000.00 | 735,382,000.00 | 419,528,000.00 | 469,284,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,161,000.00 | 159,398,000.00 | 154,067,000.00 | 150,162,000.00 | 163,293,000.00 | 144,195,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,082,000.00 | 299,377,000.00 | 282,688,000.00 | 304,245,000.00 | 330,819,000.00 | 358,715,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 65,331,000.00 | 133,611,000.00 | 184,960,000.00 | 179,381,000.00 | 175,872,000.00 | 171,747,000.00 |
| 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 | 35,414,000.00 | 42,049,000.00 | 35,956,000.00 | 33,453,000.00 | 32,396,000.00 | 35,416,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,702,000.00 | 1,743,454,000.00 | 1,709,158,000.00 | 1,717,439,000.00 | 1,440,103,000.00 | 1,484,291,000.00 |
| 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 | 1,199,191,000.00 | 1,180,569,000.00 | 1,155,929,000.00 | 1,062,456,000.00 | 1,018,636,000.00 | 1,009,632,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 5,115,000.00 | - | - | - |
| 商誉(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,218,000.00 | 11,666,000.00 | 7,000,000.00 | 12,557,000.00 | 13,049,000.00 | 13,540,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | 32,863,000.00 | 43,342,000.00 | 62,288,000.00 | 69,623,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 8,452,000.00 | - | - | - |
| 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 | 41,056,000.00 | 41,226,000.00 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,465,000.00 | 1,233,461,000.00 | 1,209,359,000.00 | 1,118,355,000.00 | 1,093,973,000.00 | 1,092,795,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,167,000.00 | 2,976,915,000.00 | 2,918,517,000.00 | 2,835,794,000.00 | 2,534,076,000.00 | 2,577,086,000.00 |
| 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 | 61,365,000.00 | 57,700,000.00 | 58,952,000.00 | 47,671,000.00 | 41,300,000.00 | 42,224,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,782,000.00 | 169,526,000.00 | 139,128,000.00 | 106,362,000.00 | 154,507,000.00 | 191,006,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 51,054,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,988,000.00 | 19,732,000.00 | 18,418,000.00 | 23,745,000.00 | 22,402,000.00 | 30,268,000.00 |
| 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 | 81,040,000.00 | 76,947,000.00 | 9,286,000.00 | 80,392,000.00 | 83,631,000.00 | 90,637,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,175,000.00 | 323,905,000.00 | 276,838,000.00 | 258,170,000.00 | 301,840,000.00 | 354,135,000.00 |
| 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 | 126,715,000.00 | 151,699,000.00 | 172,611,000.00 | 179,901,000.00 | 178,865,000.00 | 201,445,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 16,446,000.00 | 16,277,000.00 | 10,221,000.00 | 18,626,000.00 | 11,057,000.00 | 11,188,000.00 |
| 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 | 16,118,000.00 | 22,465,000.00 | 31,808,000.00 | 30,285,000.00 | 31,209,000.00 | 34,066,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,279,000.00 | 190,441,000.00 | 214,640,000.00 | 228,812,000.00 | 221,131,000.00 | 246,699,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,454,000.00 | 514,346,000.00 | 491,478,000.00 | 486,982,000.00 | 522,971,000.00 | 600,834,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 443,631,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -9,072,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 1,380,917,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 467,615,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -52,935,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | 202,343,000.00 | - | - | - |
| 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 | 2,512,713,000.00 | 2,462,569,000.00 | 2,432,499,000.00 | 2,348,812,000.00 | 2,011,105,000.00 | 1,976,252,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | -5,460,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,713,000.00 | 2,462,569,000.00 | 2,427,039,000.00 | 2,348,812,000.00 | 2,011,105,000.00 | 1,976,252,000.00 |
| 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 | 2,962,167,000.00 | 2,976,915,000.00 | 2,918,517,000.00 | 2,835,794,000.00 | 2,534,076,000.00 | 2,577,086,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-14 | 2025-04-30 | 2024-11-13 | 2024-07-24 | 2024-05-09 | 2024-04-22 | 2023-11-13 | 2023-07-26 | 2023-05-15 |
| 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 |