| 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 | 35,000,000.00 | 28,000,000.00 | 41,900,000.00 | 54,300,000.00 | 37,400,000.00 | 30,000,000.00 | 43,700,000.00 |
| 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 | 1,800,000.00 | 1,200,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,700,000.00 | 529,000,000.00 | 548,500,000.00 | 467,700,000.00 | 545,000,000.00 | 580,600,000.00 | 615,400,000.00 |
| 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 | 83,500,000.00 | 86,800,000.00 | 92,600,000.00 | 77,800,000.00 | 76,000,000.00 | 82,600,000.00 | 85,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,400,000.00 | 744,100,000.00 | 841,200,000.00 | 782,500,000.00 | 699,000,000.00 | 753,500,000.00 | 710,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,400,000.00 | 1,389,100,000.00 | 1,525,300,000.00 | 1,383,400,000.00 | 1,358,500,000.00 | 1,447,800,000.00 | 1,456,500,000.00 |
| 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 | 1,134,800,000.00 | 1,098,800,000.00 | 1,081,200,000.00 | 589,600,000.00 | 1,010,700,000.00 | 993,700,000.00 | 938,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000,000.00 | 68,700,000.00 | 71,100,000.00 | 73,700,000.00 | 60,400,000.00 | 62,500,000.00 | 64,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,200,000.00 | 161,000,000.00 | 161,000,000.00 | 157,800,000.00 | 136,200,000.00 | 135,900,000.00 | 135,100,000.00 |
| 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 | 17,200,000.00 | 17,100,000.00 | 15,100,000.00 | 15,700,000.00 | 14,000,000.00 | 14,800,000.00 | 14,400,000.00 |
| 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 | -151,300,000.00 | -143,500,000.00 | -133,500,000.00 | 349,400,000.00 | -145,600,000.00 | -133,200,000.00 | -207,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,900,000.00 | 1,202,100,000.00 | 1,194,900,000.00 | 1,186,200,000.00 | 1,075,700,000.00 | 1,073,700,000.00 | 945,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,300,000.00 | 2,591,200,000.00 | 2,720,200,000.00 | 2,569,600,000.00 | 2,434,200,000.00 | 2,521,500,000.00 | 2,401,500,000.00 |
| 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 | 1,800,000.00 | 1,400,000.00 | 3,700,000.00 | 8,200,000.00 | 5,900,000.00 | 3,500,000.00 | 4,000,000.00 |
| 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 | 31,700,000.00 | 30,200,000.00 | 30,300,000.00 | 30,500,000.00 | 29,400,000.00 | 29,100,000.00 | 26,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,900,000.00 | 439,300,000.00 | 580,000,000.00 | 463,400,000.00 | 478,200,000.00 | 557,400,000.00 | 522,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,000.00 | 42,800,000.00 | 43,200,000.00 | 55,900,000.00 | 48,600,000.00 | 49,000,000.00 | 42,100,000.00 |
| 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 | 68,000,000.00 | 69,300,000.00 | 71,800,000.00 | 75,900,000.00 | 71,500,000.00 | 73,400,000.00 | 71,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,100,000.00 | 583,000,000.00 | 729,000,000.00 | 633,900,000.00 | 633,600,000.00 | 712,400,000.00 | 665,400,000.00 |
| 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 | 520,300,000.00 | 524,000,000.00 | 493,600,000.00 | 428,300,000.00 | 360,000,000.00 | 392,600,000.00 | 391,100,000.00 |
| 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 | 338,000,000.00 | 341,800,000.00 | 341,800,000.00 | 336,800,000.00 | 295,400,000.00 | 301,700,000.00 | 219,300,000.00 |
| 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 | 135,800,000.00 | 139,300,000.00 | 140,500,000.00 | 135,500,000.00 | 130,700,000.00 | 124,600,000.00 | 119,200,000.00 |
| 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 | 112,100,000.00 | 116,700,000.00 | 118,100,000.00 | 120,600,000.00 | 123,400,000.00 | 123,800,000.00 | 125,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,200,000.00 | 1,121,800,000.00 | 1,094,000,000.00 | 1,021,200,000.00 | 909,500,000.00 | 942,700,000.00 | 855,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,300,000.00 | 1,704,800,000.00 | 1,823,000,000.00 | 1,655,100,000.00 | 1,543,100,000.00 | 1,655,100,000.00 | 1,520,500,000.00 |
| 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 | 400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,400,000.00 | -198,100,000.00 | -184,000,000.00 | -179,300,000.00 | -172,900,000.00 | -168,900,000.00 | -117,900,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,700,000.00 | 419,300,000.00 | 415,100,000.00 | 411,600,000.00 | 407,800,000.00 | 404,000,000.00 | 400,300,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,900,000.00 | 802,600,000.00 | 799,200,000.00 | 813,200,000.00 | 793,800,000.00 | 765,100,000.00 | 733,800,000.00 |
| 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 | -145,700,000.00 | -146,300,000.00 | -142,200,000.00 | -140,000,000.00 | -146,300,000.00 | -142,300,000.00 | -143,600,000.00 |
| 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 | 832,900,000.00 | 877,900,000.00 | 888,500,000.00 | 905,900,000.00 | 882,800,000.00 | 858,300,000.00 | 873,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,100,000.00 | 8,500,000.00 | 8,700,000.00 | 8,600,000.00 | 8,300,000.00 | 8,100,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,000,000.00 | 886,400,000.00 | 897,200,000.00 | 914,500,000.00 | 891,100,000.00 | 866,400,000.00 | 881,000,000.00 |
| 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 | 2,533,300,000.00 | 2,591,200,000.00 | 2,720,200,000.00 | 2,569,600,000.00 | 2,434,200,000.00 | 2,521,500,000.00 | 2,401,500,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-30 | 2025-02-20 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-21 | 2023-10-30 | 2023-07-31 | 2023-05-01 |
| 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 |