| 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 | 59,900,000.00 | 61,600,000.00 | 54,800,000.00 | 51,200,000.00 | 53,400,000.00 | 49,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,500,000.00 | 283,800,000.00 | 263,300,000.00 | 265,800,000.00 | 256,900,000.00 | 256,800,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,800,000.00 | 428,500,000.00 | 411,100,000.00 | 404,200,000.00 | 405,900,000.00 | 410,000,000.00 |
| 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 | 100,900,000.00 | 109,800,000.00 | 95,200,000.00 | 243,800,000.00 | 235,800,000.00 | 229,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,100,000.00 | 883,700,000.00 | 824,400,000.00 | 965,000,000.00 | 952,000,000.00 | 945,600,000.00 |
| 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 | 184,100,000.00 | 184,000,000.00 | 184,900,000.00 | 182,500,000.00 | 183,200,000.00 | 181,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,500,000.00 | 76,300,000.00 | 73,300,000.00 | 73,800,000.00 | 76,300,000.00 | 77,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,100,000.00 | 114,200,000.00 | 110,200,000.00 | 108,800,000.00 | 109,800,000.00 | 109,700,000.00 |
| 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 | 143,800,000.00 | 144,300,000.00 | 147,900,000.00 | 126,400,000.00 | 130,500,000.00 | 133,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,500,000.00 | 518,800,000.00 | 516,300,000.00 | 491,500,000.00 | 499,800,000.00 | 501,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,600,000.00 | 1,402,500,000.00 | 1,340,700,000.00 | 1,456,500,000.00 | 1,451,800,000.00 | 1,447,400,000.00 |
| 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 | 13,100,000.00 | 12,300,000.00 | 9,400,000.00 | 12,200,000.00 | 12,500,000.00 | 12,800,000.00 |
| 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 | 11,700,000.00 | 11,600,000.00 | 10,600,000.00 | 10,900,000.00 | 10,800,000.00 | 11,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,700,000.00 | 199,300,000.00 | 204,000,000.00 | 202,100,000.00 | 207,300,000.00 | 220,500,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 31,800,000.00 | - | - | - |
| 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 | 137,500,000.00 | 170,300,000.00 | 107,800,000.00 | 191,800,000.00 | 159,800,000.00 | 163,800,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 34,400,000.00 | 42,300,000.00 | 37,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,000,000.00 | 393,500,000.00 | 363,600,000.00 | 451,400,000.00 | 432,700,000.00 | 445,400,000.00 |
| 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 | 670,300,000.00 | 657,300,000.00 | 633,400,000.00 | 659,100,000.00 | 673,100,000.00 | 661,100,000.00 |
| 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 | 32,300,000.00 | 33,600,000.00 | 34,400,000.00 | 36,300,000.00 | 38,700,000.00 | 41,200,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 9,000,000.00 | - | - | - |
| 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 | 19,100,000.00 | 20,600,000.00 | 10,400,000.00 | 22,400,000.00 | 21,700,000.00 | 20,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,700,000.00 | 711,500,000.00 | 687,200,000.00 | 717,800,000.00 | 733,500,000.00 | 723,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,700,000.00 | 1,105,000,000.00 | 1,050,800,000.00 | 1,169,200,000.00 | 1,166,200,000.00 | 1,168,500,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | - | - | - | 17,000,000.00 | 17,000,000.00 | - | - |
| 库存股(元) | - | 会员可见 | 会员可见 | - | - | - | -88,900,000.00 | -88,800,000.00 | - | - |
| 股本溢价(元) | - | 会员可见 | 会员可见 | - | - | - | 155,900,000.00 | 154,300,000.00 | - | - |
| 留存收益(元) | - | 会员可见 | 会员可见 | - | - | - | 240,100,000.00 | 256,300,000.00 | - | - |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | - | - | -43,700,000.00 | -62,200,000.00 | - | - |
| 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 | 293,800,000.00 | 288,500,000.00 | 280,400,000.00 | 276,600,000.00 | 274,600,000.00 | 267,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,000.00 | 9,000,000.00 | 9,500,000.00 | 10,700,000.00 | 11,000,000.00 | 11,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,900,000.00 | 297,500,000.00 | 289,900,000.00 | 287,300,000.00 | 285,600,000.00 | 278,900,000.00 |
| 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 | 1,380,600,000.00 | 1,402,500,000.00 | 1,340,700,000.00 | 1,456,500,000.00 | 1,451,800,000.00 | 1,447,400,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-06 | 2024-11-07 | 2024-08-08 | 2024-04-30 | 2024-03-06 | 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 |