| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 148,300,000.00 | 169,700,000.00 | 179,000,000.00 | 160,400,000.00 | 176,500,000.00 | 116,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,200,000.00 | 231,200,000.00 | 230,800,000.00 | 272,000,000.00 | 241,500,000.00 | 251,200,000.00 |
| 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 | 73,200,000.00 | 70,700,000.00 | 81,100,000.00 | 84,900,000.00 | 78,900,000.00 | 87,200,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,100,000.00 | 354,300,000.00 | 373,600,000.00 | 563,800,000.00 | 647,900,000.00 | 725,900,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 160,600,000.00 | 16,100,000.00 | 19,100,000.00 | 22,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,800,000.00 | 825,900,000.00 | 1,025,100,000.00 | 1,097,200,000.00 | 1,163,900,000.00 | 1,202,600,000.00 |
| 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 | 90,200,000.00 | 92,600,000.00 | 96,300,000.00 | 126,500,000.00 | 134,300,000.00 | 140,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,500,000.00 | 207,200,000.00 | 209,000,000.00 | 294,400,000.00 | 338,300,000.00 | 336,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,800,000.00 | 426,000,000.00 | 427,100,000.00 | 465,400,000.00 | 469,700,000.00 | 466,700,000.00 |
| 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 | 116,400,000.00 | 116,300,000.00 | 116,400,000.00 | 26,300,000.00 | 25,100,000.00 | 28,500,000.00 |
| 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 | 166,600,000.00 | 185,000,000.00 | 188,900,000.00 | 221,500,000.00 | 226,000,000.00 | 241,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,500,000.00 | 1,027,100,000.00 | 1,037,700,000.00 | 1,134,100,000.00 | 1,193,400,000.00 | 1,214,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,300,000.00 | 1,853,000,000.00 | 2,062,800,000.00 | 2,231,300,000.00 | 2,357,300,000.00 | 2,416,700,000.00 |
| 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 | 235,000,000.00 | 275,000,000.00 | 315,000,000.00 | 380,000,000.00 | 395,000,000.00 | 460,000,000.00 |
| 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 | 32,600,000.00 | 36,500,000.00 | 34,700,000.00 | 38,700,000.00 | 39,200,000.00 | 39,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,600,000.00 | 202,300,000.00 | 206,000,000.00 | 197,200,000.00 | 252,200,000.00 | 226,900,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,200,000.00 | 28,900,000.00 | 37,100,000.00 | 21,800,000.00 | 19,200,000.00 | 23,900,000.00 |
| 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 | 188,200,000.00 | 187,600,000.00 | 252,400,000.00 | 210,900,000.00 | 254,500,000.00 | 280,200,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 24,200,000.00 | 3,100,000.00 | 4,100,000.00 | 5,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,600,000.00 | 730,300,000.00 | 869,400,000.00 | 851,700,000.00 | 964,200,000.00 | 1,035,900,000.00 |
| 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 | 579,700,000.00 | 581,900,000.00 | 605,800,000.00 | 716,300,000.00 | 718,500,000.00 | 720,800,000.00 |
| 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 | 119,800,000.00 | 126,600,000.00 | 132,400,000.00 | 141,300,000.00 | 146,700,000.00 | 150,900,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 27,800,000.00 | 27,400,000.00 | 26,900,000.00 | 34,000,000.00 | 33,900,000.00 | 34,200,000.00 |
| 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 | 133,000,000.00 | 126,700,000.00 | 128,300,000.00 | 125,300,000.00 | 127,100,000.00 | 130,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,300,000.00 | 862,600,000.00 | 893,400,000.00 | 1,016,900,000.00 | 1,026,200,000.00 | 1,036,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,900,000.00 | 1,592,900,000.00 | 1,762,800,000.00 | 1,868,600,000.00 | 1,990,400,000.00 | 2,072,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,400,000.00 | 113,300,000.00 | 113,000,000.00 | 112,900,000.00 | 112,900,000.00 | 112,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,900,000.00 | -891,000,000.00 | -891,000,000.00 | -891,200,000.00 | -891,200,000.00 | -891,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,600,000.00 | 366,100,000.00 | 364,000,000.00 | 330,700,000.00 | 326,800,000.00 | 323,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,900,000.00 | 812,000,000.00 | 834,800,000.00 | 934,500,000.00 | 933,800,000.00 | 917,900,000.00 |
| 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 | -149,900,000.00 | -147,900,000.00 | -142,200,000.00 | -144,500,000.00 | -135,500,000.00 | -136,600,000.00 |
| 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 | 262,100,000.00 | 252,500,000.00 | 278,600,000.00 | 342,400,000.00 | 346,800,000.00 | 326,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,000.00 | 7,600,000.00 | 21,400,000.00 | 20,300,000.00 | 20,100,000.00 | 17,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,400,000.00 | 260,100,000.00 | 300,000,000.00 | 362,700,000.00 | 366,900,000.00 | 344,500,000.00 |
| 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 | 1,796,300,000.00 | 1,853,000,000.00 | 2,062,800,000.00 | 2,231,300,000.00 | 2,357,300,000.00 | 2,416,700,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-22 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |