| 2025年年报 | 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 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-05-25 | 2024-02-24 | 2023-11-25 | 2023-08-26 | 2023-05-27 | 2023-02-25 | 2022-11-26 |
| 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 | 合并报表 |
| 报表年结日 | 0830 | 0830 | 0830 | 0830 | 0831 | 0831 | 0831 | 0831 | 0826 | 0826 | 0826 | 0826 |
| 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 | 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 | 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 | 330,900,000.00 | 318,100,000.00 | 265,700,000.00 | 219,600,000.00 | 309,900,000.00 | 225,900,000.00 | 229,300,000.00 | 271,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,500,000.00 | 199,300,000.00 | 234,400,000.00 | 187,600,000.00 | 178,500,000.00 | 205,300,000.00 | 281,300,000.00 | 203,000,000.00 |
| 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 | 35,600,000.00 | 24,800,000.00 | 36,300,000.00 | 33,400,000.00 | 37,700,000.00 | 22,600,000.00 | 38,500,000.00 | 26,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,700,000.00 | 441,500,000.00 | 465,800,000.00 | 494,000,000.00 | 470,600,000.00 | 518,000,000.00 | 540,400,000.00 | 553,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,700,000.00 | 983,700,000.00 | 1,002,200,000.00 | 934,600,000.00 | 996,700,000.00 | 971,800,000.00 | 1,089,500,000.00 | 1,053,800,000.00 |
| 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 | 338,900,000.00 | 335,500,000.00 | 333,700,000.00 | 331,100,000.00 | 327,300,000.00 | 320,000,000.00 | 310,400,000.00 | 294,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,000,000.00 | 485,100,000.00 | 490,700,000.00 | 496,400,000.00 | 502,000,000.00 | 507,700,000.00 | 464,800,000.00 | 468,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,200,000.00 | 514,500,000.00 | 514,500,000.00 | 514,500,000.00 | 514,500,000.00 | 514,500,000.00 | 484,200,000.00 | 484,200,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 8,900,000.00 | 3,200,000.00 | - | - | 8,300,000.00 | 6,100,000.00 | 3,700,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,600,000.00 | 30,200,000.00 | 30,100,000.00 | 29,600,000.00 | 29,300,000.00 | 29,100,000.00 | 29,000,000.00 | 28,900,000.00 |
| 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 | 63,800,000.00 | 67,100,000.00 | 59,500,000.00 | 62,700,000.00 | 62,600,000.00 | 61,400,000.00 | 61,400,000.00 | 60,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,500,000.00 | 1,441,300,000.00 | 1,431,700,000.00 | 1,434,300,000.00 | 1,435,700,000.00 | 1,441,000,000.00 | 1,355,900,000.00 | 1,340,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,200,000.00 | 2,425,000,000.00 | 2,433,900,000.00 | 2,368,900,000.00 | 2,432,400,000.00 | 2,412,800,000.00 | 2,445,400,000.00 | 2,394,000,000.00 |
| 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 | 59,100,000.00 | 59,000,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,700,000.00 | 134,000,000.00 | 138,000,000.00 | 123,400,000.00 | 146,900,000.00 | 133,000,000.00 | 165,000,000.00 | 133,200,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 3,100,000.00 | - | - | - | 1,300,000.00 | - | 20,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,900,000.00 | 37,800,000.00 | 38,000,000.00 | 34,200,000.00 | 35,900,000.00 | 38,300,000.00 | 42,400,000.00 | 57,100,000.00 |
| 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 | 144,100,000.00 | 20,200,000.00 | 3,900,000.00 | 7,800,000.00 | 13,700,000.00 | 16,600,000.00 | 4,600,000.00 | 8,200,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 85,000,000.00 | 89,300,000.00 | 91,800,000.00 | 97,800,000.00 | 106,500,000.00 | 113,700,000.00 | 122,200,000.00 |
| 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 | 20,900,000.00 | 62,700,000.00 | 84,000,000.00 | 90,100,000.00 | 101,700,000.00 | 101,400,000.00 | 109,400,000.00 | 95,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,700,000.00 | 401,800,000.00 | 353,200,000.00 | 347,300,000.00 | 396,000,000.00 | 397,100,000.00 | 435,100,000.00 | 436,100,000.00 |
| 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 | 637,100,000.00 | 636,400,000.00 | 694,800,000.00 | 593,100,000.00 | 592,400,000.00 | 591,700,000.00 | 591,000,000.00 | 590,400,000.00 |
| 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 | 45,600,000.00 | 47,300,000.00 | 39,300,000.00 | 40,500,000.00 | 42,000,000.00 | 41,700,000.00 | 41,700,000.00 | 39,500,000.00 |
| 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 | 3,000,000.00 | - | - | 12,700,000.00 | 11,700,000.00 | - | - | - |
| 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 | 20,500,000.00 | 21,100,000.00 | 22,000,000.00 | 21,300,000.00 | 22,200,000.00 | 21,000,000.00 | 40,300,000.00 | 39,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,200,000.00 | 704,800,000.00 | 756,100,000.00 | 667,600,000.00 | 668,300,000.00 | 654,400,000.00 | 673,000,000.00 | 669,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,900,000.00 | 1,106,600,000.00 | 1,109,300,000.00 | 1,014,900,000.00 | 1,064,300,000.00 | 1,051,500,000.00 | 1,108,100,000.00 | 1,105,400,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 | 25,900,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,700,000.00 | -660,500,000.00 | -640,600,000.00 | -641,500,000.00 | -602,900,000.00 | -573,100,000.00 | -553,100,000.00 | -554,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,200,000.00 | 191,100,000.00 | 188,100,000.00 | 196,400,000.00 | 197,700,000.00 | 195,500,000.00 | 193,900,000.00 | 191,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,300,000.00 | 1,762,300,000.00 | 1,751,600,000.00 | 1,773,600,000.00 | 1,747,800,000.00 | 1,713,400,000.00 | 1,671,000,000.00 | 1,626,700,000.00 |
| 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 | -400,000.00 | -400,000.00 | -400,000.00 | -400,000.00 | -400,000.00 | -400,000.00 | -400,000.00 | -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 | 1,273,300,000.00 | 1,318,400,000.00 | 1,324,600,000.00 | 1,354,000,000.00 | 1,368,100,000.00 | 1,361,300,000.00 | 1,337,300,000.00 | 1,288,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,300,000.00 | 1,318,400,000.00 | 1,324,600,000.00 | 1,354,000,000.00 | 1,368,100,000.00 | 1,361,300,000.00 | 1,337,300,000.00 | 1,288,600,000.00 |
| 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 | 2,384,200,000.00 | 2,425,000,000.00 | 2,433,900,000.00 | 2,368,900,000.00 | 2,432,400,000.00 | 2,412,800,000.00 | 2,445,400,000.00 | 2,394,000,000.00 |
| 公告日期 | 2025-10-22 | 2025-06-25 | 2025-03-27 | 2024-12-20 | 2024-10-23 | 2024-06-20 | 2024-03-21 | 2023-12-20 | 2023-10-18 | 2023-06-21 | 2023-03-22 | 2022-12-16 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |