| 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 | 20,700,000.00 | 19,200,000.00 | 23,400,000.00 | 22,600,000.00 | 23,000,000.00 | 21,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,400,000.00 | 37,300,000.00 | 38,800,000.00 | 40,500,000.00 | 39,700,000.00 | 38,300,000.00 |
| 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 | 48,100,000.00 | 55,400,000.00 | 48,000,000.00 | 54,500,000.00 | 56,800,000.00 | 53,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,200,000.00 | 111,900,000.00 | 110,200,000.00 | 117,600,000.00 | 119,500,000.00 | 112,700,000.00 |
| 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 | 843,500,000.00 | 848,100,000.00 | 830,400,000.00 | 787,300,000.00 | 759,400,000.00 | 742,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,100,000.00 | 279,200,000.00 | 279,300,000.00 | 326,400,000.00 | 458,200,000.00 | 586,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,100,000.00 | 225,100,000.00 | 225,100,000.00 | 225,100,000.00 | 225,100,000.00 | 225,100,000.00 |
| 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 | 69,900,000.00 | 71,700,000.00 | 69,700,000.00 | 65,500,000.00 | 59,200,000.00 | 59,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,600,000.00 | 1,424,100,000.00 | 1,404,500,000.00 | 1,404,300,000.00 | 1,501,900,000.00 | 1,614,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,800,000.00 | 1,536,000,000.00 | 1,514,700,000.00 | 1,521,900,000.00 | 1,621,400,000.00 | 1,726,800,000.00 |
| 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 | 17,900,000.00 | 17,500,000.00 | 18,800,000.00 | 17,200,000.00 | 16,700,000.00 | 17,100,000.00 |
| 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 | 4,400,000.00 | 4,400,000.00 | 4,300,000.00 | 4,200,000.00 | 4,800,000.00 | 4,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,300,000.00 | 61,800,000.00 | 59,500,000.00 | 52,000,000.00 | 44,900,000.00 | 47,200,000.00 |
| 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 | 64,200,000.00 | 60,000,000.00 | 61,600,000.00 | 69,000,000.00 | 64,300,000.00 | 93,500,000.00 |
| 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 | 25,000,000.00 | 25,400,000.00 | 25,400,000.00 | 27,000,000.00 | 27,100,000.00 | 27,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,800,000.00 | 169,100,000.00 | 169,600,000.00 | 169,400,000.00 | 157,800,000.00 | 190,400,000.00 |
| 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 | 956,600,000.00 | 952,400,000.00 | 915,700,000.00 | 871,900,000.00 | 851,400,000.00 | 774,100,000.00 |
| 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 | 18,600,000.00 | 19,500,000.00 | 18,000,000.00 | 16,200,000.00 | 10,100,000.00 | 11,100,000.00 |
| 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 | 115,800,000.00 | 124,200,000.00 | 125,700,000.00 | 138,600,000.00 | 175,800,000.00 | 210,800,000.00 |
| 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 | 25,400,000.00 | 26,200,000.00 | 27,500,000.00 | 26,800,000.00 | 26,100,000.00 | 26,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,400,000.00 | 1,122,300,000.00 | 1,086,900,000.00 | 1,053,500,000.00 | 1,063,400,000.00 | 1,022,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,200,000.00 | 1,291,400,000.00 | 1,256,500,000.00 | 1,222,900,000.00 | 1,221,200,000.00 | 1,212,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,600,000.00 | -156,500,000.00 | -154,900,000.00 | -154,700,000.00 | -154,500,000.00 | -137,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,700,000.00 | 394,800,000.00 | 391,800,000.00 | 388,900,000.00 | 385,400,000.00 | 380,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,500,000.00 | 5,300,000.00 | 20,300,000.00 | 63,800,000.00 | 168,300,000.00 | 270,000,000.00 |
| 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 | 236,600,000.00 | 244,600,000.00 | 258,200,000.00 | 299,000,000.00 | 400,200,000.00 | 514,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,600,000.00 | 244,600,000.00 | 258,200,000.00 | 299,000,000.00 | 400,200,000.00 | 514,300,000.00 |
| 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 | 1,523,800,000.00 | 1,536,000,000.00 | 1,514,700,000.00 | 1,521,900,000.00 | 1,621,400,000.00 | 1,726,800,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-06 | 2025-03-14 | 2024-11-04 | 2024-08-08 | 2024-05-07 | 2024-03-13 | 2023-11-08 | 2023-08-08 | 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 |