| 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 | 2025-07-12 | 2025-04-19 | 2024-12-28 | 2024-10-05 | 2024-07-13 | 2024-04-20 | 2023-12-30 | 2023-10-07 | 2023-07-15 | 2023-04-22 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 25,242,000.00 | 18,968,000.00 | 17,964,000.00 | 17,554,000.00 | 16,910,000.00 | 16,965,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,869,000.00 | 422,161,000.00 | 421,859,000.00 | 427,275,000.00 | 426,186,000.00 | 410,957,000.00 |
| 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 | 65,126,000.00 | 69,608,000.00 | 62,440,000.00 | 63,594,000.00 | 65,402,000.00 | 74,627,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,595,000.00 | 555,368,000.00 | 575,226,000.00 | 579,631,000.00 | 576,859,000.00 | 566,330,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,832,000.00 | 1,066,105,000.00 | 1,077,489,000.00 | 1,088,054,000.00 | 1,085,357,000.00 | 1,068,879,000.00 |
| 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 | 662,501,000.00 | 647,536,000.00 | 649,071,000.00 | 616,320,000.00 | 609,236,000.00 | 604,302,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,793,000.00 | 100,132,000.00 | 101,535,000.00 | 102,661,000.00 | 103,795,000.00 | 104,931,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,214,000.00 | 182,160,000.00 | 182,160,000.00 | 182,160,000.00 | 182,160,000.00 | 182,160,000.00 |
| 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 | 365,544,000.00 | 345,868,000.00 | 345,320,000.00 | 344,581,000.00 | 346,363,000.00 | 335,918,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,052,000.00 | 1,275,696,000.00 | 1,278,086,000.00 | 1,245,722,000.00 | 1,241,554,000.00 | 1,227,311,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,884,000.00 | 2,341,801,000.00 | 2,355,575,000.00 | 2,333,776,000.00 | 2,326,911,000.00 | 2,296,190,000.00 |
| 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 | 9,754,000.00 | 9,724,000.00 | 8,813,000.00 | 8,410,000.00 | 7,644,000.00 | 7,614,000.00 |
| 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 | 42,394,000.00 | 42,162,000.00 | 41,979,000.00 | 43,372,000.00 | 43,194,000.00 | 43,845,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,830,000.00 | 447,458,000.00 | 473,419,000.00 | 505,786,000.00 | 500,044,000.00 | 470,803,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,720,000.00 | 54,135,000.00 | 78,076,000.00 | 71,531,000.00 | 61,344,000.00 | 55,303,000.00 |
| 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 | 63,557,000.00 | 54,548,000.00 | 57,609,000.00 | 53,267,000.00 | 58,306,000.00 | 56,659,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,255,000.00 | 608,027,000.00 | 659,896,000.00 | 682,366,000.00 | 670,532,000.00 | 634,224,000.00 |
| 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 | 586,427,000.00 | - | 588,667,000.00 | 535,804,000.00 | 545,857,000.00 | 562,380,000.00 |
| 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 | 252,850,000.00 | 846,751,000.00 | 226,118,000.00 | 231,809,000.00 | 235,424,000.00 | 229,614,000.00 |
| 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 | 81,114,000.00 | 81,315,000.00 | 73,904,000.00 | 78,318,000.00 | 78,472,000.00 | 80,568,000.00 |
| 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 | 25,897,000.00 | 20,503,000.00 | 28,808,000.00 | 28,212,000.00 | 28,229,000.00 | 29,950,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,288,000.00 | 948,569,000.00 | 917,497,000.00 | 874,143,000.00 | 887,982,000.00 | 902,512,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,543,000.00 | 1,556,596,000.00 | 1,577,393,000.00 | 1,556,509,000.00 | 1,558,514,000.00 | 1,536,736,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,076,000.00 | 459,204,000.00 | 460,299,000.00 | 457,830,000.00 | 454,844,000.00 | 459,346,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,260,000.00 | 322,353,000.00 | 317,087,000.00 | 314,282,000.00 | 310,630,000.00 | 298,686,000.00 |
| 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 | 1,005,000.00 | 3,648,000.00 | 796,000.00 | 5,155,000.00 | 2,923,000.00 | 1,422,000.00 |
| 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 | 776,341,000.00 | 785,205,000.00 | 778,182,000.00 | 777,267,000.00 | 768,397,000.00 | 759,454,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,341,000.00 | 785,205,000.00 | 778,182,000.00 | 777,267,000.00 | 768,397,000.00 | 759,454,000.00 |
| 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 | 2,365,884,000.00 | 2,341,801,000.00 | 2,355,575,000.00 | 2,333,776,000.00 | 2,326,911,000.00 | 2,296,190,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-29 | 2025-02-26 | 2024-11-07 | 2024-08-15 | 2024-05-30 | 2024-02-28 | 2023-11-09 | 2023-08-17 | 2023-06-01 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |