| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 14,000.00 | 994,000.00 | 14,000.00 | 15,000.00 | 13,000.00 | 8,385,000.00 |
| 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 | 1,307,000.00 | 1,389,000.00 | 6,500,000.00 | 6,650,000.00 | 12,065,000.00 | 19,982,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,573,000.00 | 164,977,000.00 | 147,434,000.00 | 143,806,000.00 | 149,149,000.00 | 109,662,000.00 |
| 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 | 6,791,000.00 | 9,438,000.00 | 7,308,000.00 | 3,389,000.00 | 5,740,000.00 | 7,365,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,980,000.00 | 198,852,000.00 | 187,420,000.00 | 177,731,000.00 | 182,988,000.00 | 196,252,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,000.00 | 7,438,000.00 | 4,115,000.00 | 1,125,000.00 | 4,969,000.00 | - |
| 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 | 233,184,000.00 | 188,656,000.00 | 135,421,000.00 | 95,120,000.00 | 68,171,000.00 | 50,581,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,151,000.00 | 571,744,000.00 | 488,212,000.00 | 427,836,000.00 | 423,095,000.00 | 392,227,000.00 |
| 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 | 559,479,000.00 | 552,277,000.00 | 510,356,000.00 | 427,652,000.00 | 701,127,000.00 | 684,544,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,307,000.00 | 160,613,000.00 | 160,152,000.00 | 158,838,000.00 | 75,560,000.00 | 70,664,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 81,892,000.00 | 81,892,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 3,259,000.00 | - | 836,000.00 | - | - | - |
| 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 | 20,217,000.00 | 15,559,000.00 | 15,678,000.00 | 16,299,000.00 | -270,958,000.00 | -276,406,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,262,000.00 | 728,449,000.00 | 687,022,000.00 | 602,789,000.00 | 587,621,000.00 | 560,694,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,413,000.00 | 1,300,193,000.00 | 1,175,234,000.00 | 1,030,625,000.00 | 1,010,716,000.00 | 952,921,000.00 |
| 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 | - | - | 16,000,000.00 | 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 | 81,642,000.00 | 77,155,000.00 | 44,645,000.00 | 27,199,000.00 | 28,958,000.00 | 15,438,000.00 |
| 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 | 95,332,000.00 | 97,041,000.00 | 99,347,000.00 | 96,243,000.00 | 85,499,000.00 | 93,198,000.00 |
| 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 | 33,752,000.00 | 16,421,000.00 | 14,913,000.00 | 16,391,000.00 | 26,862,000.00 | 16,527,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,726,000.00 | 206,617,000.00 | 174,905,000.00 | 139,833,000.00 | 141,319,000.00 | 125,163,000.00 |
| 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 | 339,748,000.00 | 256,431,000.00 | 159,634,000.00 | 20,527,000.00 | 21,170,000.00 | 21,926,000.00 |
| 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 | - | 5,140,000.00 | - | 1,658,000.00 | 5,811,000.00 | 5,030,000.00 |
| 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 | 16,193,000.00 | 16,153,000.00 | 16,113,000.00 | 71,751,000.00 | 101,918,000.00 | 15,994,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,941,000.00 | 277,724,000.00 | 175,747,000.00 | 93,936,000.00 | 128,899,000.00 | 42,950,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,667,000.00 | 484,341,000.00 | 350,652,000.00 | 233,769,000.00 | 270,218,000.00 | 168,113,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,000.00 | 325,000.00 | 326,000.00 | 325,000.00 | 324,000.00 | 329,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,607,000.00 | 39,020,000.00 | 68,946,000.00 | 59,398,000.00 | 49,174,000.00 | 139,184,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,813,000.00 | 776,507,000.00 | 755,310,000.00 | 737,133,000.00 | 691,000,000.00 | 645,295,000.00 |
| 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 | 832,746,000.00 | 815,852,000.00 | 824,582,000.00 | 796,856,000.00 | 740,498,000.00 | 784,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,746,000.00 | 815,852,000.00 | 824,582,000.00 | 796,856,000.00 | 740,498,000.00 | 784,808,000.00 |
| 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 | 1,399,413,000.00 | 1,300,193,000.00 | 1,175,234,000.00 | 1,030,625,000.00 | 1,010,716,000.00 | 952,921,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-07 | 2026-03-02 | 2025-11-06 | 2025-08-11 | 2025-05-01 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |