| 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 | 220,247,000.00 | 195,362,000.00 | 187,270,000.00 | 400,686,000.00 | 342,429,000.00 | 342,570,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,759,000.00 | 588,957,000.00 | 600,197,000.00 | 630,794,000.00 | 612,163,000.00 | 696,789,000.00 |
| 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 | 32,701,000.00 | 43,639,000.00 | 61,778,000.00 | 51,334,000.00 | 35,315,000.00 | 32,979,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,707,000.00 | 827,958,000.00 | 849,245,000.00 | 1,082,814,000.00 | 989,907,000.00 | 1,072,338,000.00 |
| 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 | 759,779,000.00 | 777,209,000.00 | 791,692,000.00 | 789,842,000.00 | 783,127,000.00 | 776,656,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,391,000.00 | 295,943,000.00 | 304,607,000.00 | 177,032,000.00 | 183,634,000.00 | 190,235,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,894,000.00 | 735,460,000.00 | 733,695,000.00 | 629,772,000.00 | 629,407,000.00 | 629,407,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,044,000.00 | 20,393,000.00 | 20,763,000.00 | 19,809,000.00 | 20,262,000.00 | 19,187,000.00 |
| 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 | 220,888,000.00 | 234,307,000.00 | 236,045,000.00 | 218,863,000.00 | 193,705,000.00 | 200,159,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,996,000.00 | 2,063,312,000.00 | 2,086,802,000.00 | 1,835,318,000.00 | 1,810,135,000.00 | 1,815,644,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,703,000.00 | 2,891,270,000.00 | 2,936,047,000.00 | 2,918,132,000.00 | 2,800,042,000.00 | 2,887,982,000.00 |
| 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 | 103,192,000.00 | 104,035,000.00 | 105,108,000.00 | 102,773,000.00 | 98,350,000.00 | 97,899,000.00 |
| 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 | 40,947,000.00 | 47,028,000.00 | 46,269,000.00 | 41,748,000.00 | 38,052,000.00 | 37,623,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,569,000.00 | 320,919,000.00 | 349,378,000.00 | 345,451,000.00 | 293,005,000.00 | 330,260,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,429,000.00 | 31,964,000.00 | 21,731,000.00 | 26,088,000.00 | 23,292,000.00 | 28,673,000.00 |
| 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 | 136,017,000.00 | 144,654,000.00 | 135,724,000.00 | 140,228,000.00 | 141,038,000.00 | 143,252,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,154,000.00 | 648,600,000.00 | 658,210,000.00 | 656,288,000.00 | 593,737,000.00 | 637,707,000.00 |
| 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 | 209,875,000.00 | 230,775,000.00 | 245,574,000.00 | 243,834,000.00 | 238,213,000.00 | 236,160,000.00 |
| 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 | 164,333,000.00 | 176,304,000.00 | 178,564,000.00 | 166,226,000.00 | 142,738,000.00 | 147,502,000.00 |
| 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 | 154,998,000.00 | 160,443,000.00 | 163,767,000.00 | 174,220,000.00 | 165,786,000.00 | 159,840,000.00 |
| 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 | 53,213,000.00 | 52,932,000.00 | 55,287,000.00 | 48,496,000.00 | 48,832,000.00 | 47,725,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,419,000.00 | 620,454,000.00 | 643,192,000.00 | 632,776,000.00 | 595,569,000.00 | 591,227,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,573,000.00 | 1,269,054,000.00 | 1,301,402,000.00 | 1,289,064,000.00 | 1,189,306,000.00 | 1,228,934,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,000.00 | 729,000.00 | 761,000.00 | 419,000.00 | 419,000.00 | 419,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,345,000.00 | -555,701,000.00 | -524,927,000.00 | -496,298,000.00 | -478,312,000.00 | -375,206,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,346,000.00 | 208,964,000.00 | 225,288,000.00 | 220,247,000.00 | 214,356,000.00 | 206,111,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,600,000.00 | 1,968,361,000.00 | 1,949,110,000.00 | 1,920,325,000.00 | 1,889,867,000.00 | 1,843,362,000.00 |
| 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 | -200,000.00 | -137,000.00 | -129,000.00 | -167,000.00 | -136,000.00 | -180,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | -15,458,000.00 | -15,458,000.00 | -15,458,000.00 | -15,458,000.00 |
| 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 | 1,641,130,000.00 | 1,622,216,000.00 | 1,634,645,000.00 | 1,629,068,000.00 | 1,610,736,000.00 | 1,659,048,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,130,000.00 | 1,622,216,000.00 | 1,634,645,000.00 | 1,629,068,000.00 | 1,610,736,000.00 | 1,659,048,000.00 |
| 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 | 2,858,703,000.00 | 2,891,270,000.00 | 2,936,047,000.00 | 2,918,132,000.00 | 2,800,042,000.00 | 2,887,982,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-02-25 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-27 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |