| 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 | 70,448,000.00 | 60,337,000.00 | 61,723,000.00 | 42,754,000.00 | 46,502,000.00 | 129,591,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,986,000.00 | 417,463,000.00 | 444,944,000.00 | 449,786,000.00 | 437,644,000.00 | 460,999,000.00 |
| 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 | 35,987,000.00 | 37,834,000.00 | 41,984,000.00 | 34,348,000.00 | 41,999,000.00 | 43,356,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286,000.00 | 17,173,000.00 | 18,077,000.00 | 17,251,000.00 | 16,026,000.00 | 14,926,000.00 |
| 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 | 44,959,000.00 | 64,509,000.00 | 67,900,000.00 | 100,669,000.00 | 67,164,000.00 | 60,904,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,666,000.00 | 597,316,000.00 | 634,628,000.00 | 644,808,000.00 | 609,335,000.00 | 709,776,000.00 |
| 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 | 2,952,295,000.00 | 2,914,041,000.00 | 2,951,654,000.00 | 2,952,430,000.00 | 2,976,274,000.00 | 2,875,063,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,442,000.00 | 83,959,000.00 | 86,477,000.00 | 88,994,000.00 | 91,512,000.00 | 94,030,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 | 129,104,000.00 |
| 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 | -646,937,000.00 | -645,590,000.00 | -643,927,000.00 | -620,874,000.00 | -701,032,000.00 | -691,657,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,904,000.00 | 2,481,514,000.00 | 2,523,308,000.00 | 2,549,654,000.00 | 2,495,858,000.00 | 2,406,540,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,570,000.00 | 3,078,830,000.00 | 3,157,936,000.00 | 3,194,462,000.00 | 3,105,193,000.00 | 3,116,316,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | 10,000,000.00 | 1,250,000.00 | 2,500,000.00 | 3,750,000.00 | 3,750,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,161,000.00 | 136,242,000.00 | 135,990,000.00 | 129,008,000.00 | 119,744,000.00 | 128,955,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,453,000.00 | 48,318,000.00 | 50,549,000.00 | 48,851,000.00 | 47,375,000.00 | 43,541,000.00 |
| 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 | 22,506,000.00 | 22,202,000.00 | 30,282,000.00 | 27,719,000.00 | 18,831,000.00 | 20,057,000.00 |
| 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 | 115,339,000.00 | 106,040,000.00 | 111,264,000.00 | 120,336,000.00 | 125,429,000.00 | 105,776,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,459,000.00 | 314,052,000.00 | 330,585,000.00 | 329,664,000.00 | 315,129,000.00 | 303,329,000.00 |
| 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 | 660,000,000.00 | 596,250,000.00 | 646,250,000.00 | 686,250,000.00 | 636,250,000.00 | 686,250,000.00 |
| 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 | 308,136,000.00 | 322,925,000.00 | 320,180,000.00 | 336,726,000.00 | 321,897,000.00 | 312,724,000.00 |
| 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 | 289,470,000.00 | 289,056,000.00 | 293,975,000.00 | 290,659,000.00 | 295,699,000.00 | 304,467,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,606,000.00 | 1,208,231,000.00 | 1,260,405,000.00 | 1,313,635,000.00 | 1,253,846,000.00 | 1,303,441,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,065,000.00 | 1,522,283,000.00 | 1,590,990,000.00 | 1,643,299,000.00 | 1,568,975,000.00 | 1,606,770,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 | 805,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,573,000.00 | -557,276,000.00 | -551,061,000.00 | -551,672,000.00 | -551,671,000.00 | -551,912,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,769,000.00 | 132,722,000.00 | 134,894,000.00 | 133,038,000.00 | 130,694,000.00 | 128,050,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,631,000.00 | 1,950,819,000.00 | 1,953,385,000.00 | 1,938,694,000.00 | 1,923,865,000.00 | 1,902,858,000.00 |
| 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 | -14,405,000.00 | -9,066,000.00 | -9,684,000.00 | -8,650,000.00 | -6,623,000.00 | -9,264,000.00 |
| 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 | 1,455,227,000.00 | 1,518,004,000.00 | 1,528,339,000.00 | 1,512,215,000.00 | 1,497,070,000.00 | 1,470,537,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,278,000.00 | 38,543,000.00 | 38,607,000.00 | 38,948,000.00 | 39,148,000.00 | 39,009,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,505,000.00 | 1,556,547,000.00 | 1,566,946,000.00 | 1,551,163,000.00 | 1,536,218,000.00 | 1,509,546,000.00 |
| 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 | 3,093,570,000.00 | 3,078,830,000.00 | 3,157,936,000.00 | 3,194,462,000.00 | 3,105,193,000.00 | 3,116,316,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-02-26 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |