| 2026年中报 | 2026年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-07-04 | 2026-04-04 | 2026-01-03 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 |
| 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 | 141,000,000.00 | 106,500,000.00 | 152,100,000.00 | 140,200,000.00 | 148,300,000.00 | 169,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,400,000.00 | 239,200,000.00 | 209,400,000.00 | 244,400,000.00 | 272,200,000.00 | 231,200,000.00 |
| 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 | 88,800,000.00 | 76,000,000.00 | 86,400,000.00 | 92,200,000.00 | 73,200,000.00 | 70,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,000,000.00 | 270,700,000.00 | 240,600,000.00 | 285,500,000.00 | 297,100,000.00 | 354,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,200,000.00 | 692,400,000.00 | 688,500,000.00 | 762,300,000.00 | 790,800,000.00 | 825,900,000.00 |
| 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 | 90,600,000.00 | 94,600,000.00 | 89,700,000.00 | 88,700,000.00 | 90,200,000.00 | 92,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,100,000.00 | 206,800,000.00 | 204,500,000.00 | 212,500,000.00 | 206,500,000.00 | 207,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,600,000.00 | 427,100,000.00 | 424,600,000.00 | 430,500,000.00 | 425,800,000.00 | 426,000,000.00 |
| 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 | 97,200,000.00 | 94,000,000.00 | 93,700,000.00 | 93,100,000.00 | 116,400,000.00 | 116,300,000.00 |
| 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 | 173,800,000.00 | 169,600,000.00 | 167,800,000.00 | 171,600,000.00 | 166,600,000.00 | 185,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,300,000.00 | 992,100,000.00 | 980,300,000.00 | 996,400,000.00 | 1,005,500,000.00 | 1,027,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,500,000.00 | 1,684,500,000.00 | 1,668,800,000.00 | 1,758,700,000.00 | 1,796,300,000.00 | 1,853,000,000.00 |
| 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 | 会员可见 | 会员可见 | 145,000,000.00 | 145,000,000.00 | 80,000,000.00 | 135,000,000.00 | 235,000,000.00 | 275,000,000.00 |
| 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 | 36,300,000.00 | 34,100,000.00 | 33,700,000.00 | 33,300,000.00 | 32,600,000.00 | 36,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,600,000.00 | 174,600,000.00 | 200,900,000.00 | 230,400,000.00 | 181,600,000.00 | 202,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 23,500,000.00 | 35,100,000.00 | 29,700,000.00 | 28,200,000.00 | 28,900,000.00 |
| 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 | 206,900,000.00 | 173,900,000.00 | 183,400,000.00 | 190,200,000.00 | 188,200,000.00 | 187,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,800,000.00 | 551,100,000.00 | 533,100,000.00 | 618,600,000.00 | 665,600,000.00 | 730,300,000.00 |
| 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 | 563,500,000.00 | 565,800,000.00 | 568,000,000.00 | 567,800,000.00 | 579,700,000.00 | 581,900,000.00 |
| 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 | 115,700,000.00 | 115,200,000.00 | 116,000,000.00 | 122,700,000.00 | 119,800,000.00 | 126,600,000.00 |
| 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 | 28,600,000.00 | 28,300,000.00 | 29,000,000.00 | 27,800,000.00 | 27,800,000.00 | 27,400,000.00 |
| 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 | 96,900,000.00 | 103,300,000.00 | 106,200,000.00 | 125,100,000.00 | 133,000,000.00 | 126,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,700,000.00 | 812,600,000.00 | 819,200,000.00 | 843,400,000.00 | 860,300,000.00 | 862,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,500,000.00 | 1,363,700,000.00 | 1,352,300,000.00 | 1,462,000,000.00 | 1,525,900,000.00 | 1,592,900,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,600,000.00 | 114,400,000.00 | 113,700,000.00 | 113,500,000.00 | 113,400,000.00 | 113,300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,700,000.00 | -890,700,000.00 | -890,800,000.00 | -890,800,000.00 | -890,900,000.00 | -891,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,400,000.00 | 380,300,000.00 | 382,700,000.00 | 376,500,000.00 | 371,600,000.00 | 366,100,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,700,000.00 | 851,900,000.00 | 849,500,000.00 | 833,000,000.00 | 817,900,000.00 | 812,000,000.00 |
| 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 | -137,000,000.00 | -145,300,000.00 | -147,800,000.00 | -144,100,000.00 | -149,900,000.00 | -147,900,000.00 |
| 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 | 344,000,000.00 | 310,600,000.00 | 307,300,000.00 | 288,100,000.00 | 262,100,000.00 | 252,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 10,200,000.00 | 9,200,000.00 | 8,600,000.00 | 8,300,000.00 | 7,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,000,000.00 | 320,800,000.00 | 316,500,000.00 | 296,700,000.00 | 270,400,000.00 | 260,100,000.00 |
| 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 | 1,808,500,000.00 | 1,684,500,000.00 | 1,668,800,000.00 | 1,758,700,000.00 | 1,796,300,000.00 | 1,853,000,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-02-27 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-08 |
| 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 |