| 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 | 344,900,000.00 | 382,800,000.00 | 387,700,000.00 | 385,000,000.00 | 423,200,000.00 | 391,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,600,000.00 | 407,400,000.00 | 454,500,000.00 | 388,300,000.00 | 377,200,000.00 | 443,800,000.00 |
| 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 | 96,500,000.00 | 95,900,000.00 | 101,800,000.00 | 88,100,000.00 | 112,600,000.00 | 108,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,000.00 | 15,900,000.00 | 15,300,000.00 | 15,600,000.00 | 21,000,000.00 | 15,900,000.00 |
| 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 | 17,400,000.00 | 18,300,000.00 | 11,700,000.00 | 14,700,000.00 | 16,500,000.00 | 17,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,900,000.00 | 920,300,000.00 | 971,000,000.00 | 891,700,000.00 | 950,500,000.00 | 977,700,000.00 |
| 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 | 395,100,000.00 | 391,300,000.00 | 396,400,000.00 | 401,500,000.00 | 406,600,000.00 | 397,900,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,000.00 | 7,700,000.00 | 9,000,000.00 | 8,900,000.00 | 9,000,000.00 | 8,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,700,000.00 | 208,800,000.00 | 208,900,000.00 | 209,300,000.00 | 212,100,000.00 | 214,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,200,000.00 | 287,300,000.00 | 287,400,000.00 | 287,100,000.00 | 287,300,000.00 | 287,200,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,600,000.00 | 39,800,000.00 | 38,000,000.00 | 121,800,000.00 | 120,900,000.00 | 115,500,000.00 |
| 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 | 108,900,000.00 | 111,100,000.00 | 114,000,000.00 | 102,700,000.00 | 112,500,000.00 | 113,500,000.00 |
| 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 | -88,400,000.00 | -75,800,000.00 | -59,300,000.00 | -52,100,000.00 | -66,200,000.00 | -48,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,900,000.00 | 970,200,000.00 | 994,400,000.00 | 1,079,200,000.00 | 1,082,200,000.00 | 1,088,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,800,000.00 | 1,890,500,000.00 | 1,965,400,000.00 | 1,970,900,000.00 | 2,032,700,000.00 | 2,066,400,000.00 |
| 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 | 7,200,000.00 | 10,000,000.00 | 13,000,000.00 | 12,700,000.00 | 14,500,000.00 | 16,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,200,000.00 | 143,100,000.00 | 130,900,000.00 | 140,100,000.00 | 150,400,000.00 | 151,100,000.00 |
| 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 | 244,400,000.00 | 246,200,000.00 | 308,400,000.00 | 285,000,000.00 | 256,300,000.00 | 254,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,400,000.00 | 190,900,000.00 | 198,600,000.00 | 202,000,000.00 | 219,800,000.00 | 231,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,200,000.00 | 590,200,000.00 | 650,900,000.00 | 639,800,000.00 | 641,000,000.00 | 652,800,000.00 |
| 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 | 489,200,000.00 | 488,400,000.00 | 491,200,000.00 | 487,000,000.00 | 488,500,000.00 | 490,100,000.00 |
| 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 | 29,700,000.00 | 29,400,000.00 | 25,600,000.00 | 19,800,000.00 | 24,800,000.00 | 25,600,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,700,000.00 | 105,000,000.00 | 104,400,000.00 | 102,000,000.00 | 113,000,000.00 | 115,300,000.00 |
| 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 | 813,600,000.00 | 822,300,000.00 | 831,700,000.00 | 716,100,000.00 | 716,100,000.00 | 728,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,200,000.00 | 1,445,100,000.00 | 1,452,900,000.00 | 1,324,900,000.00 | 1,342,400,000.00 | 1,359,600,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,400,000.00 | 2,035,300,000.00 | 2,103,800,000.00 | 1,964,700,000.00 | 1,983,400,000.00 | 2,012,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,200,000.00 | -158,000,000.00 | -156,400,000.00 | -156,400,000.00 | -156,400,000.00 | -156,300,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,500,000.00 | 4,755,800,000.00 | 4,749,900,000.00 | 4,745,700,000.00 | 4,740,100,000.00 | 4,735,900,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,107,200,000.00 | -2,095,200,000.00 | -1,945,700,000.00 | -1,780,400,000.00 | -1,730,400,000.00 | -1,690,400,000.00 |
| 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 | -2,670,000,000.00 | -2,662,000,000.00 | -2,800,300,000.00 | -2,842,000,000.00 | -2,842,600,000.00 | -2,873,200,000.00 |
| 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 | -174,100,000.00 | -158,600,000.00 | -151,800,000.00 | -32,400,000.00 | 11,400,000.00 | 16,700,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,000.00 | 13,800,000.00 | 13,400,000.00 | 38,600,000.00 | 37,900,000.00 | 37,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,600,000.00 | -144,800,000.00 | -138,400,000.00 | 6,200,000.00 | 49,300,000.00 | 54,000,000.00 |
| 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 | 1,867,800,000.00 | 1,890,500,000.00 | 1,965,400,000.00 | 1,970,900,000.00 | 2,032,700,000.00 | 2,066,400,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-30 | 2024-08-06 | 2024-05-08 | 2024-02-26 | 2023-11-07 | 2023-08-02 | 2023-05-02 |
| 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 |