| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 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 | 0102 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1229 | 1229 | 1229 | 1229 |
| 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 | 318,200,000.00 | 319,500,000.00 | 293,000,000.00 | 307,000,000.00 | 342,000,000.00 | 320,800,000.00 | 322,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,100,000.00 | 206,900,000.00 | 194,500,000.00 | 180,800,000.00 | 170,500,000.00 | 178,600,000.00 | 190,300,000.00 |
| 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 | 36,900,000.00 | 34,500,000.00 | 33,100,000.00 | 30,900,000.00 | 35,000,000.00 | 37,200,000.00 | 35,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,600,000.00 | 399,900,000.00 | 388,100,000.00 | 374,500,000.00 | 378,300,000.00 | 398,800,000.00 | 433,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,800,000.00 | 960,800,000.00 | 908,700,000.00 | 893,200,000.00 | 925,800,000.00 | 935,400,000.00 | 981,200,000.00 |
| 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 | 327,700,000.00 | 326,600,000.00 | 329,200,000.00 | 328,300,000.00 | 308,900,000.00 | 306,500,000.00 | 289,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,400,000.00 | 200,000,000.00 | 207,600,000.00 | 215,300,000.00 | 170,900,000.00 | 176,500,000.00 | 182,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,300,000.00 | 265,200,000.00 | 265,200,000.00 | 265,200,000.00 | 248,800,000.00 | 248,800,000.00 | 248,800,000.00 |
| 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 | 3,600,000.00 | 3,100,000.00 | 3,300,000.00 | 3,100,000.00 | 36,500,000.00 | 37,000,000.00 | 36,600,000.00 |
| 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 | 172,700,000.00 | 171,600,000.00 | 173,600,000.00 | 162,600,000.00 | 154,600,000.00 | 139,500,000.00 | 127,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,700,000.00 | 966,500,000.00 | 978,900,000.00 | 974,500,000.00 | 919,700,000.00 | 908,300,000.00 | 884,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,500,000.00 | 1,927,300,000.00 | 1,887,600,000.00 | 1,867,700,000.00 | 1,845,500,000.00 | 1,843,700,000.00 | 1,865,900,000.00 |
| 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 | 16,400,000.00 | 16,300,000.00 | 17,000,000.00 | 17,600,000.00 | 17,600,000.00 | 17,800,000.00 | 22,700,000.00 |
| 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 | 19,000,000.00 | 18,700,000.00 | 18,300,000.00 | 18,100,000.00 | 16,500,000.00 | 17,600,000.00 | 17,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,200,000.00 | 229,000,000.00 | 215,700,000.00 | 192,900,000.00 | 187,500,000.00 | 183,500,000.00 | 196,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,900,000.00 | 49,200,000.00 | 37,100,000.00 | 47,700,000.00 | 40,800,000.00 | 40,000,000.00 | 37,800,000.00 |
| 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 | 42,300,000.00 | 38,200,000.00 | 41,300,000.00 | 33,700,000.00 | 31,200,000.00 | 35,400,000.00 | 39,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,800,000.00 | 351,400,000.00 | 329,400,000.00 | 310,000,000.00 | 293,600,000.00 | 294,300,000.00 | 313,700,000.00 |
| 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 | 475,800,000.00 | 478,300,000.00 | 458,200,000.00 | 461,200,000.00 | 464,100,000.00 | 467,100,000.00 | 470,000,000.00 |
| 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 | 155,600,000.00 | 152,400,000.00 | 153,400,000.00 | 143,000,000.00 | 131,000,000.00 | 114,500,000.00 | 95,600,000.00 |
| 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 | 18,900,000.00 | 18,900,000.00 | 18,900,000.00 | 19,000,000.00 | 52,500,000.00 | 52,400,000.00 | 52,300,000.00 |
| 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 | 16,000,000.00 | 14,600,000.00 | 38,600,000.00 | 37,300,000.00 | 9,200,000.00 | 9,200,000.00 | 9,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,300,000.00 | 664,200,000.00 | 669,100,000.00 | 660,500,000.00 | 656,800,000.00 | 643,200,000.00 | 627,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,100,000.00 | 1,015,600,000.00 | 998,500,000.00 | 970,500,000.00 | 950,400,000.00 | 937,500,000.00 | 940,900,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,000,000.00 | -45,000,000.00 | -45,000,000.00 | -45,000,000.00 | -39,100,000.00 | -39,100,000.00 | -29,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,600,000.00 | 548,200,000.00 | 545,000,000.00 | 541,500,000.00 | 537,300,000.00 | 533,300,000.00 | 534,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,100,000.00 | 356,400,000.00 | 337,300,000.00 | 346,700,000.00 | 350,500,000.00 | 365,000,000.00 | 374,400,000.00 |
| 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 | -3,900,000.00 | -7,400,000.00 | -6,500,000.00 | -4,400,000.00 | -10,800,000.00 | -9,500,000.00 | -8,500,000.00 |
| 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 | 857,900,000.00 | 852,300,000.00 | 830,900,000.00 | 838,900,000.00 | 838,000,000.00 | 849,800,000.00 | 870,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,500,000.00 | 59,400,000.00 | 58,200,000.00 | 58,300,000.00 | 57,100,000.00 | 56,400,000.00 | 54,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,400,000.00 | 911,700,000.00 | 889,100,000.00 | 897,200,000.00 | 895,100,000.00 | 906,200,000.00 | 925,000,000.00 |
| 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 | 1,947,500,000.00 | 1,927,300,000.00 | 1,887,600,000.00 | 1,867,700,000.00 | 1,845,500,000.00 | 1,843,700,000.00 | 1,865,900,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-30 | 2024-07-26 | 2024-05-06 | 2024-03-06 | 2023-11-07 | 2023-08-11 | 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 |