| 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 | 107,400,000.00 | 88,500,000.00 | 95,900,000.00 | 84,500,000.00 | 68,000,000.00 | 77,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,400,000.00 | 191,300,000.00 | 182,000,000.00 | 216,600,000.00 | 259,700,000.00 | 240,400,000.00 |
| 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 | 63,000,000.00 | 63,900,000.00 | 71,900,000.00 | 46,700,000.00 | 49,600,000.00 | 36,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,000,000.00 | 325,500,000.00 | 308,800,000.00 | 386,700,000.00 | 387,100,000.00 | 361,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,800,000.00 | 669,200,000.00 | 658,600,000.00 | 734,500,000.00 | 764,400,000.00 | 716,300,000.00 |
| 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 | 722,200,000.00 | 726,500,000.00 | 762,200,000.00 | 800,000,000.00 | 800,600,000.00 | 804,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,700,000.00 | 302,800,000.00 | 336,100,000.00 | 375,600,000.00 | 394,200,000.00 | 398,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,000.00 | 525,900,000.00 | 527,500,000.00 | 520,100,000.00 | 527,100,000.00 | 522,000,000.00 |
| 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 | 80,700,000.00 | 23,800,000.00 | 11,600,000.00 | 6,100,000.00 | 7,000,000.00 | 7,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,400,000.00 | 173,900,000.00 | 178,300,000.00 | 179,500,000.00 | 178,900,000.00 | 177,700,000.00 |
| 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 | 140,400,000.00 | 144,800,000.00 | 149,000,000.00 | 151,000,000.00 | 156,100,000.00 | 145,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,400,000.00 | 1,897,700,000.00 | 1,964,700,000.00 | 2,032,300,000.00 | 2,063,900,000.00 | 2,055,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,200,000.00 | 2,566,900,000.00 | 2,623,300,000.00 | 2,766,800,000.00 | 2,828,300,000.00 | 2,772,200,000.00 |
| 流动负债： | ||||||||||
| 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 | 18,500,000.00 | 18,800,000.00 | 18,700,000.00 | 18,400,000.00 | 17,700,000.00 | 16,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,400,000.00 | 237,800,000.00 | 242,800,000.00 | 200,300,000.00 | 204,500,000.00 | 174,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,000.00 | 8,000,000.00 | 9,200,000.00 | 5,400,000.00 | 5,100,000.00 | 11,400,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,200,000.00 | 16,600,000.00 | 19,900,000.00 | 16,500,000.00 | 20,100,000.00 | 21,700,000.00 |
| 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 | 70,000,000.00 | 70,500,000.00 | 72,300,000.00 | 64,500,000.00 | 63,700,000.00 | 54,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,800,000.00 | 351,700,000.00 | 362,900,000.00 | 305,100,000.00 | 311,100,000.00 | 278,800,000.00 |
| 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 | 1,401,000,000.00 | 1,408,700,000.00 | 1,382,800,000.00 | 1,469,700,000.00 | 1,525,500,000.00 | 1,502,500,000.00 |
| 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 | 41,900,000.00 | 45,000,000.00 | 48,600,000.00 | 50,600,000.00 | 49,200,000.00 | 40,500,000.00 |
| 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 | 61,600,000.00 | 64,400,000.00 | 70,900,000.00 | 105,000,000.00 | 109,500,000.00 | 107,500,000.00 |
| 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 | 129,100,000.00 | 128,900,000.00 | 126,700,000.00 | 117,700,000.00 | 118,900,000.00 | 117,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,600,000.00 | 1,647,000,000.00 | 1,629,000,000.00 | 1,743,000,000.00 | 1,803,100,000.00 | 1,767,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,400,000.00 | 1,998,700,000.00 | 1,991,900,000.00 | 2,048,100,000.00 | 2,114,200,000.00 | 2,046,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,300,000.00 | -512,100,000.00 | -509,500,000.00 | -509,500,000.00 | -510,300,000.00 | -453,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,600,000.00 | 169,200,000.00 | 164,900,000.00 | 162,600,000.00 | 163,600,000.00 | 158,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,600,000.00 | 946,300,000.00 | 1,002,300,000.00 | 1,119,100,000.00 | 1,093,900,000.00 | 1,058,400,000.00 |
| 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 | -37,500,000.00 | -35,600,000.00 | -26,700,000.00 | -53,900,000.00 | -33,500,000.00 | -38,800,000.00 |
| 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 | 284,800,000.00 | 568,200,000.00 | 631,400,000.00 | 718,700,000.00 | 714,100,000.00 | 725,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,800,000.00 | 568,200,000.00 | 631,400,000.00 | 718,700,000.00 | 714,100,000.00 | 725,700,000.00 |
| 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 | 2,276,200,000.00 | 2,566,900,000.00 | 2,623,300,000.00 | 2,766,800,000.00 | 2,828,300,000.00 | 2,772,200,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |