| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 101,700,000.00 | 55,593,000.00 | 74,102,000.00 | 99,683,000.00 | 80,518,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,941,000.00 | 525,262,000.00 | 435,306,000.00 | 368,924,000.00 | 375,564,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,991,000.00 | 5,385,000.00 | 33,109,000.00 | 55,409,000.00 | 73,286,000.00 |
| 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 | 124,027,000.00 | 158,548,000.00 | 177,785,000.00 | 129,555,000.00 | 132,816,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,341,000.00 | 1,264,098,000.00 | 1,009,030,000.00 | 1,298,508,000.00 | 1,299,452,000.00 |
| 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 | 273,455,000.00 | 93,655,000.00 | 284,297,000.00 | 95,634,000.00 | 93,153,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,455,000.00 | 2,102,541,000.00 | 2,013,629,000.00 | 2,047,713,000.00 | 2,054,789,000.00 |
| 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 | 1,055,067,000.00 | 1,044,081,000.00 | 1,067,072,000.00 | 1,048,419,000.00 | 1,041,989,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,074,000.00 | 68,883,000.00 | 71,697,000.00 | 74,475,000.00 | 77,290,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,810,000.00 | 213,869,000.00 | 213,891,000.00 | 213,856,000.00 | 213,893,000.00 |
| 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 | 18,287,000.00 | 15,181,000.00 | 14,855,000.00 | 16,192,000.00 | 15,187,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,531,000.00 | 76,289,000.00 | 75,335,000.00 | 70,618,000.00 | 73,466,000.00 |
| 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 | -594,256,000.00 | -583,605,000.00 | -622,605,000.00 | -609,501,000.00 | -588,955,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,513,000.00 | 834,698,000.00 | 820,245,000.00 | 814,059,000.00 | 832,870,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,968,000.00 | 2,937,239,000.00 | 2,833,874,000.00 | 2,861,772,000.00 | 2,887,659,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,000.00 | 17,179,000.00 | 19,620,000.00 | 166,505,000.00 | 103,436,000.00 |
| 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 | 9,588,000.00 | 10,356,000.00 | 10,403,000.00 | 10,469,000.00 | 10,673,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,834,000.00 | 527,565,000.00 | 454,750,000.00 | 372,282,000.00 | 449,689,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,000.00 | 7,477,000.00 | 5,499,000.00 | 4,494,000.00 | 5,620,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,903,000.00 | 39,766,000.00 | 27,967,000.00 | 26,772,000.00 | 20,890,000.00 |
| 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 | 128,305,000.00 | 109,015,000.00 | 106,635,000.00 | 120,623,000.00 | 127,564,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,056,000.00 | 711,358,000.00 | 624,874,000.00 | 701,145,000.00 | 717,872,000.00 |
| 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 | 617,502,000.00 | 617,364,000.00 | 617,225,000.00 | 617,086,000.00 | 616,948,000.00 |
| 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 | 17,457,000.00 | 19,302,000.00 | 22,050,000.00 | 22,804,000.00 | 23,343,000.00 |
| 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 | 37,901,000.00 | 39,139,000.00 | 41,165,000.00 | 45,082,000.00 | 44,432,000.00 |
| 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 | 70,553,000.00 | 71,153,000.00 | 69,910,000.00 | 58,147,000.00 | 71,885,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,413,000.00 | 746,958,000.00 | 750,350,000.00 | 743,119,000.00 | 756,608,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,469,000.00 | 1,458,316,000.00 | 1,375,224,000.00 | 1,444,264,000.00 | 1,474,480,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,152,000.00 | 345,596,000.00 | 344,467,000.00 | 339,241,000.00 | 338,445,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,026,000.00 | 1,173,196,000.00 | 1,152,863,000.00 | 1,119,615,000.00 | 1,114,822,000.00 |
| 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 | -86,721,000.00 | -81,585,000.00 | -80,254,000.00 | -74,667,000.00 | -72,547,000.00 |
| 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 | 1,413,457,000.00 | 1,437,207,000.00 | 1,417,076,000.00 | 1,384,189,000.00 | 1,380,720,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,042,000.00 | 41,716,000.00 | 41,574,000.00 | 33,319,000.00 | 32,459,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,499,000.00 | 1,478,923,000.00 | 1,458,650,000.00 | 1,417,508,000.00 | 1,413,179,000.00 |
| 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 | 3,032,968,000.00 | 2,937,239,000.00 | 2,833,874,000.00 | 2,861,772,000.00 | 2,887,659,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-30 | 2025-04-21 | 2025-04-21 | 2024-08-07 | 2024-05-29 | 2024-02-07 | 2023-11-02 | 2023-08-02 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |