| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 |
| 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 | 149,900,000.00 | 69,700,000.00 | 78,500,000.00 | 111,700,000.00 | 87,800,000.00 | 88,600,000.00 | 430,200,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 1,300,000.00 | 500,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,300,000.00 | 196,300,000.00 | 233,500,000.00 | 191,000,000.00 | 216,500,000.00 | 290,100,000.00 | 155,900,000.00 |
| 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 | 61,000,000.00 | 36,000,000.00 | 36,500,000.00 | 47,900,000.00 | 62,400,000.00 | 44,700,000.00 | 41,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,700,000.00 | 317,500,000.00 | 333,400,000.00 | 328,900,000.00 | 354,100,000.00 | 354,300,000.00 | 367,900,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 33,700,000.00 | - | - | - | - | 225,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,400,000.00 | 654,500,000.00 | 682,400,000.00 | 679,500,000.00 | 720,800,000.00 | 777,700,000.00 | 1,221,300,000.00 |
| 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 | 278,100,000.00 | 306,200,000.00 | 379,400,000.00 | 382,800,000.00 | 395,400,000.00 | 395,500,000.00 | 716,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,800,000.00 | 534,100,000.00 | 550,400,000.00 | 566,600,000.00 | 582,800,000.00 | 592,800,000.00 | 608,900,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 218,200,000.00 | 218,200,000.00 |
| 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 | 20,500,000.00 | 18,700,000.00 | 191,400,000.00 | 194,300,000.00 | 194,100,000.00 | 194,600,000.00 | 184,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,400,000.00 | 859,000,000.00 | 1,121,200,000.00 | 1,143,700,000.00 | 1,172,300,000.00 | 1,401,100,000.00 | 1,728,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,800,000.00 | 1,513,500,000.00 | 1,803,600,000.00 | 1,823,200,000.00 | 1,893,100,000.00 | 2,178,800,000.00 | 2,949,800,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 800,000.00 | 415,200,000.00 | 459,200,000.00 | 413,700,000.00 | 413,600,000.00 | 455,200,000.00 | 950,700,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,100,000.00 | 95,900,000.00 | 100,200,000.00 | 112,200,000.00 | 112,700,000.00 | 108,300,000.00 | 124,200,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,300,000.00 | 66,700,000.00 | 42,000,000.00 | 74,100,000.00 | 82,500,000.00 | 69,600,000.00 | 56,800,000.00 |
| 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 | 16,100,000.00 | 17,200,000.00 | 14,300,000.00 | 18,600,000.00 | 17,000,000.00 | 31,200,000.00 | 21,300,000.00 |
| 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 | 67,600,000.00 | 24,700,000.00 | 14,500,000.00 | 32,700,000.00 | 38,200,000.00 | 28,900,000.00 | 62,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,900,000.00 | 619,700,000.00 | 630,200,000.00 | 651,300,000.00 | 664,000,000.00 | 693,200,000.00 | 1,215,700,000.00 |
| 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 | 661,800,000.00 | 447,000,000.00 | 446,700,000.00 | 446,500,000.00 | 448,200,000.00 | 448,000,000.00 | 447,700,000.00 |
| 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 | 41,900,000.00 | 34,800,000.00 | 34,800,000.00 | 47,200,000.00 | 52,400,000.00 | 57,900,000.00 | 59,700,000.00 |
| 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 | 35,800,000.00 | 25,700,000.00 | 28,000,000.00 | 28,900,000.00 | 31,300,000.00 | 23,400,000.00 | 24,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,500,000.00 | 507,500,000.00 | 509,500,000.00 | 522,600,000.00 | 531,900,000.00 | 529,300,000.00 | 531,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,400,000.00 | 1,127,200,000.00 | 1,139,700,000.00 | 1,173,900,000.00 | 1,195,900,000.00 | 1,222,500,000.00 | 1,747,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,700,000.00 | -227,700,000.00 | -227,700,000.00 | -227,700,000.00 | -227,700,000.00 | -227,700,000.00 | -227,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,400,000.00 | 915,300,000.00 | 909,800,000.00 | 904,400,000.00 | 899,700,000.00 | 895,800,000.00 | 878,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,100,000.00 | -295,900,000.00 | -12,800,000.00 | -21,800,000.00 | 27,700,000.00 | 289,700,000.00 | 551,000,000.00 |
| 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 | -7,300,000.00 | -5,500,000.00 | -5,500,000.00 | -5,700,000.00 | -2,600,000.00 | -1,600,000.00 | 1,000,000.00 |
| 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 | 508,400,000.00 | 386,300,000.00 | 663,900,000.00 | 649,300,000.00 | 697,200,000.00 | 956,300,000.00 | 1,202,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,400,000.00 | 386,300,000.00 | 663,900,000.00 | 649,300,000.00 | 697,200,000.00 | 956,300,000.00 | 1,202,600,000.00 |
| 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 | 1,477,800,000.00 | 1,513,500,000.00 | 1,803,600,000.00 | 1,823,200,000.00 | 1,893,100,000.00 | 2,178,800,000.00 | 2,949,800,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-03-04 | 2024-11-07 | 2024-08-07 | 2024-05-02 | 2024-03-08 | 2023-12-11 | 2023-08-09 | 2023-05-10 |
| 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 |