| 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 | 373,100,000.00 | 341,000,000.00 | 407,000,000.00 | 342,300,000.00 | 297,500,000.00 | 298,100,000.00 |
| 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 | 21,900,000.00 | 26,300,000.00 | 22,600,000.00 | 23,200,000.00 | 43,900,000.00 | 47,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,600,000.00 | 377,800,000.00 | 321,100,000.00 | 332,500,000.00 | 333,500,000.00 | 328,800,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 17,500,000.00 | - | - | - |
| 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 | 42,000,000.00 | 47,600,000.00 | 53,200,000.00 | 56,000,000.00 | 52,100,000.00 | 55,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,400,000.00 | 504,100,000.00 | 596,100,000.00 | 532,900,000.00 | 575,300,000.00 | 643,800,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 1,800,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,000.00 | 31,700,000.00 | 56,100,000.00 | 83,200,000.00 | 99,000,000.00 | 101,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,800,000.00 | 1,328,500,000.00 | 1,475,400,000.00 | 1,370,100,000.00 | 1,401,300,000.00 | 1,474,300,000.00 |
| 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 | 1,528,500,000.00 | 1,535,600,000.00 | 1,584,900,000.00 | 1,511,400,000.00 | 1,494,400,000.00 | 1,462,600,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,100,000.00 | 22,600,000.00 | 23,600,000.00 | 49,900,000.00 | 85,900,000.00 | 84,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 | 379,700,000.00 |
| 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 | 66,500,000.00 | 66,100,000.00 | 67,000,000.00 | 65,600,000.00 | 56,200,000.00 | 42,600,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,500,000.00 | 114,200,000.00 | 115,800,000.00 | 118,900,000.00 | 124,500,000.00 | 115,200,000.00 |
| 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 | 180,900,000.00 | -887,900,000.00 | -909,400,000.00 | -889,100,000.00 | -891,400,000.00 | -840,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,200,000.00 | 1,230,300,000.00 | 1,261,600,000.00 | 1,236,400,000.00 | 1,249,300,000.00 | 1,243,800,000.00 |
| 资产其他项目(元) | - | - | - | 会员可见 | -1,075,600,000.00 | - | - | - | - | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,400,000.00 | 2,558,800,000.00 | 2,737,000,000.00 | 2,606,500,000.00 | 2,650,600,000.00 | 2,718,100,000.00 |
| 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 | 800,000.00 | 700,000.00 | 700,000.00 | 1,400,000.00 | 1,400,000.00 | 1,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,700,000.00 | 366,800,000.00 | 228,500,000.00 | 392,900,000.00 | 385,500,000.00 | 387,800,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 30,100,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,000.00 | 17,700,000.00 | 15,700,000.00 | 9,100,000.00 | 6,900,000.00 | 7,600,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 232,100,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,800,000.00 | 385,200,000.00 | 507,100,000.00 | 403,400,000.00 | 393,800,000.00 | 397,000,000.00 |
| 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 | 497,400,000.00 | 511,200,000.00 | 545,800,000.00 | 532,000,000.00 | 549,800,000.00 | 559,900,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 | 33,400,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,500,000.00 | 238,200,000.00 | 244,800,000.00 | 217,700,000.00 | 223,000,000.00 | 225,800,000.00 |
| 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 | 13,000,000.00 | 30,000,000.00 | 31,800,000.00 | 50,400,000.00 | 54,100,000.00 | 64,100,000.00 |
| 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 | 122,700,000.00 | 125,900,000.00 | 127,500,000.00 | 119,300,000.00 | 135,000,000.00 | 149,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,600,000.00 | 923,800,000.00 | 968,400,000.00 | 937,900,000.00 | 980,400,000.00 | 1,032,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,400,000.00 | 1,309,000,000.00 | 1,475,500,000.00 | 1,341,300,000.00 | 1,374,200,000.00 | 1,429,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 | -49,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,900,000.00 | 669,500,000.00 | 669,500,000.00 | 669,500,000.00 | 669,500,000.00 | 668,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,000,000.00 | 466,600,000.00 | 461,100,000.00 | 459,500,000.00 | 467,800,000.00 | 475,100,000.00 |
| 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 | -157,000,000.00 | -158,600,000.00 | -145,500,000.00 | -147,800,000.00 | -147,200,000.00 | -148,000,000.00 |
| 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 | 962,600,000.00 | 928,200,000.00 | 935,800,000.00 | 931,900,000.00 | 940,800,000.00 | 946,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,400,000.00 | 321,600,000.00 | 325,700,000.00 | 333,300,000.00 | 335,600,000.00 | 342,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000,000.00 | 1,249,800,000.00 | 1,261,500,000.00 | 1,265,200,000.00 | 1,276,400,000.00 | 1,288,800,000.00 |
| 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 | 2,533,400,000.00 | 2,558,800,000.00 | 2,737,000,000.00 | 2,606,500,000.00 | 2,650,600,000.00 | 2,718,100,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 2023-11-06 | 2023-08-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |