| 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 | 85,054,000.00 | 82,515,000.00 | 84,793,000.00 | 93,705,000.00 | 105,726,000.00 | 86,801,000.00 | 171,698,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,645,000.00 | 115,150,000.00 | 108,413,000.00 | 111,005,000.00 | 104,772,000.00 | 98,794,000.00 | 101,772,000.00 |
| 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 | 74,442,000.00 | 52,037,000.00 | 42,685,000.00 | 50,259,000.00 | 55,671,000.00 | 41,138,000.00 | 44,833,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,141,000.00 | 249,702,000.00 | 235,891,000.00 | 254,969,000.00 | 266,169,000.00 | 226,733,000.00 | 318,303,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | - | - | 会员可见 | 258,075,000.00 | 259,036,000.00 | 262,527,000.00 | 273,118,000.00 | 277,216,000.00 | 283,460,000.00 | 287,961,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,172,000.00 | 277,326,000.00 | 288,486,000.00 | 301,398,000.00 | 315,902,000.00 | 330,409,000.00 | 344,915,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,750,000.00 | 289,750,000.00 | 289,750,000.00 | 289,750,000.00 | 289,750,000.00 | 289,750,000.00 | 289,750,000.00 |
| 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 | 68,702,000.00 | 69,832,000.00 | 71,815,000.00 | 72,032,000.00 | 84,164,000.00 | 85,469,000.00 | 123,111,000.00 |
| 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 | 1,414,650,000.00 | 1,474,633,000.00 | 1,478,515,000.00 | 1,530,163,000.00 | 1,392,874,000.00 | 1,370,103,000.00 | 1,377,085,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,349,000.00 | 2,370,577,000.00 | 2,391,093,000.00 | 2,466,461,000.00 | 2,359,906,000.00 | 2,359,191,000.00 | 2,422,822,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,490,000.00 | 2,620,279,000.00 | 2,626,984,000.00 | 2,721,430,000.00 | 2,626,075,000.00 | 2,585,924,000.00 | 2,741,125,000.00 |
| 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 | 124,805,000.00 | 114,001,000.00 | 119,832,000.00 | 177,249,000.00 | 132,379,000.00 | 103,511,000.00 | 118,655,000.00 |
| 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 | 281,985,000.00 | 268,111,000.00 | 308,329,000.00 | 322,905,000.00 | 299,597,000.00 | 307,826,000.00 | 319,675,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,790,000.00 | 382,112,000.00 | 428,161,000.00 | 500,154,000.00 | 431,976,000.00 | 411,337,000.00 | 438,330,000.00 |
| 非流动负债： | |||||||||||
| 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 | 277,318,000.00 | 283,813,000.00 | 288,115,000.00 | 293,435,000.00 | 299,509,000.00 | 298,905,000.00 | 304,063,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,395,000.00 | 440,900,000.00 | 440,410,000.00 | 439,920,000.00 | 439,425,000.00 | 438,930,000.00 | 438,440,000.00 |
| 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 | 46,910,000.00 | 42,366,000.00 | 43,388,000.00 | 60,842,000.00 | 57,947,000.00 | 12,285,000.00 | - |
| 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 | 794,257,000.00 | 874,787,000.00 | 848,615,000.00 | 866,707,000.00 | 799,973,000.00 | 798,874,000.00 | 889,950,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,880,000.00 | 1,641,866,000.00 | 1,620,528,000.00 | 1,660,904,000.00 | 1,596,854,000.00 | 1,548,994,000.00 | 1,632,453,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,670,000.00 | 2,023,978,000.00 | 2,048,689,000.00 | 2,161,058,000.00 | 2,028,830,000.00 | 1,960,331,000.00 | 2,070,783,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,000.00 | 1,107,000.00 | 1,106,000.00 | 1,100,000.00 | 1,108,000.00 | 1,113,000.00 | 1,112,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,966,000.00 | -1,890,966,000.00 | -1,890,966,000.00 | -1,890,966,000.00 | -1,867,733,000.00 | -1,840,591,000.00 | -1,840,591,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,165,000.00 | 1,477,685,000.00 | 1,469,520,000.00 | 1,459,709,000.00 | 1,443,667,000.00 | 1,427,687,000.00 | 1,411,892,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,580,000.00 | 1,016,001,000.00 | 1,002,322,000.00 | 994,892,000.00 | 1,026,309,000.00 | 1,040,761,000.00 | 1,105,451,000.00 |
| 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 | -10,066,000.00 | -7,526,000.00 | -3,687,000.00 | -4,363,000.00 | -6,106,000.00 | -3,377,000.00 | -7,522,000.00 |
| 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 | 611,820,000.00 | 596,301,000.00 | 578,295,000.00 | 560,372,000.00 | 597,245,000.00 | 625,593,000.00 | 670,342,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,820,000.00 | 596,301,000.00 | 578,295,000.00 | 560,372,000.00 | 597,245,000.00 | 625,593,000.00 | 670,342,000.00 |
| 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 | 2,578,490,000.00 | 2,620,279,000.00 | 2,626,984,000.00 | 2,721,430,000.00 | 2,626,075,000.00 | 2,585,924,000.00 | 2,741,125,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-05-02 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-27 | 2023-11-02 | 2023-08-04 | 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 |