| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 218,856,000.00 | 241,654,000.00 | 360,285,000.00 | 244,103,000.00 | 302,626,000.00 | 298,642,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,037,000.00 | 297,422,000.00 | 314,769,000.00 | 340,784,000.00 | 318,364,000.00 | 286,314,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,263,000.00 | 554,903,000.00 | 466,297,000.00 | 562,386,000.00 | 554,425,000.00 | 528,903,000.00 |
| 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 | 101,701,000.00 | 113,548,000.00 | 84,122,000.00 | 81,220,000.00 | 84,654,000.00 | 98,820,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,857,000.00 | 1,207,527,000.00 | 1,225,473,000.00 | 1,228,493,000.00 | 1,260,069,000.00 | 1,212,679,000.00 |
| 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 | 238,088,000.00 | 259,386,000.00 | 246,648,000.00 | 234,572,000.00 | 237,928,000.00 | 239,747,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,000.00 | 1,377,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,335,000.00 | 34,039,000.00 | 34,100,000.00 | 33,618,000.00 | 34,585,000.00 | 34,574,000.00 |
| 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 | 177,139,000.00 | 176,544,000.00 | 178,910,000.00 | 186,853,000.00 | 162,967,000.00 | 166,966,000.00 |
| 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 | 1,069,832,000.00 | 1,069,768,000.00 | 904,890,000.00 | 795,241,000.00 | 793,610,000.00 | 786,756,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,788,000.00 | 1,541,114,000.00 | 1,364,548,000.00 | 1,250,284,000.00 | 1,229,090,000.00 | 1,228,043,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,645,000.00 | 2,748,641,000.00 | 2,590,021,000.00 | 2,478,777,000.00 | 2,489,159,000.00 | 2,440,722,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 48,048,000.00 | 114,985,000.00 | 114,899,000.00 | 114,812,000.00 |
| 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 | 228,916,000.00 | 223,206,000.00 | 207,232,000.00 | 207,115,000.00 | 207,527,000.00 | 211,720,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,648,000.00 | 274,449,000.00 | 272,830,000.00 | 292,443,000.00 | 308,614,000.00 | 274,683,000.00 |
| 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 | 280,950,000.00 | 270,463,000.00 | 263,447,000.00 | 221,851,000.00 | 226,265,000.00 | 227,818,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,514,000.00 | 768,118,000.00 | 791,557,000.00 | 836,394,000.00 | 857,305,000.00 | 829,033,000.00 |
| 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 | 187,838,000.00 | 196,919,000.00 | 28,210,000.00 | 131,821,000.00 | 146,043,000.00 | 159,372,000.00 |
| 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 | 638,228,000.00 | 600,286,000.00 | 542,392,000.00 | 538,731,000.00 | 532,495,000.00 | 530,939,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,546,000.00 | 360,666,000.00 | 336,717,000.00 | 266,551,000.00 | 266,110,000.00 | 265,594,000.00 |
| 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 | 212,491,000.00 | 214,819,000.00 | 155,829,000.00 | 147,637,000.00 | 152,812,000.00 | 153,392,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,103,000.00 | 1,372,690,000.00 | 1,063,148,000.00 | 1,084,740,000.00 | 1,097,460,000.00 | 1,109,297,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,617,000.00 | 2,140,808,000.00 | 1,854,705,000.00 | 1,921,134,000.00 | 1,954,765,000.00 | 1,938,330,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,000.00 | 535,000.00 | 530,000.00 | 537,000.00 | 536,000.00 | 535,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,234,275,000.00 | -1,186,286,000.00 | -1,185,526,000.00 | -1,167,196,000.00 | -1,168,677,000.00 | -1,170,225,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,899,000.00 | 598,331,000.00 | 594,520,000.00 | 519,959,000.00 | 514,760,000.00 | 508,774,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,730,000.00 | 1,289,941,000.00 | 1,412,426,000.00 | 1,313,910,000.00 | 1,274,835,000.00 | 1,252,393,000.00 |
| 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 | -137,658,000.00 | -137,048,000.00 | -137,010,000.00 | -153,150,000.00 | -132,557,000.00 | -139,477,000.00 |
| 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 | 491,210,000.00 | 565,473,000.00 | 684,940,000.00 | 514,060,000.00 | 488,897,000.00 | 452,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,818,000.00 | 42,360,000.00 | 50,376,000.00 | 43,583,000.00 | 45,497,000.00 | 50,392,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,028,000.00 | 607,833,000.00 | 735,316,000.00 | 557,643,000.00 | 534,394,000.00 | 502,392,000.00 |
| 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 | 2,776,645,000.00 | 2,748,641,000.00 | 2,590,021,000.00 | 2,478,777,000.00 | 2,489,159,000.00 | 2,440,722,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-11 | 2025-04-11 | 2024-12-06 | 2024-09-06 | 2024-06-07 | 2024-04-01 | 2023-12-01 | 2023-08-31 | 2023-06-02 |
| 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 |