| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 123,512,000.00 | 120,066,000.00 | 145,166,000.00 | 133,963,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,149,000.00 | 183,543,000.00 | 188,080,000.00 | 208,544,000.00 |
| 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 | 66,891,000.00 | 68,189,000.00 | 58,848,000.00 | 54,544,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,225,000.00 | 290,954,000.00 | 283,090,000.00 | 312,170,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,831,000.00 | 459,341,000.00 | 403,143,000.00 | 396,228,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,608,000.00 | 1,122,093,000.00 | 1,078,327,000.00 | 1,105,449,000.00 |
| 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 | 53,784,000.00 | 54,454,000.00 | 52,417,000.00 | 53,032,000.00 |
| 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 | 7,552,000.00 | 6,653,000.00 | 6,651,000.00 | 6,652,000.00 |
| 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 | 68,277,000.00 | 58,938,000.00 | 55,441,000.00 | 54,525,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 95,560,000.00 | 95,987,000.00 | 95,569,000.00 | 86,961,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,173,000.00 | 216,032,000.00 | 210,078,000.00 | 201,170,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,781,000.00 | 1,338,125,000.00 | 1,288,405,000.00 | 1,306,619,000.00 |
| 流动负债： | ||||||||
| 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 | 1,345,000.00 | 1,399,000.00 | 1,452,000.00 | 1,503,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,928,000.00 | 54,047,000.00 | 45,782,000.00 | 39,853,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | - | - | - | 26,850,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,000.00 | 23,070,000.00 | 16,069,000.00 | 16,413,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,000.00 | 14,547,000.00 | 14,502,000.00 | 14,355,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,673,000.00 | 138,682,000.00 | 148,390,000.00 | 164,700,000.00 |
| 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 | 26,018,000.00 | 20,519,000.00 | 17,984,000.00 | 12,894,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,522,000.00 | 252,264,000.00 | 244,179,000.00 | 276,568,000.00 |
| 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 | 42,639,000.00 | 42,252,000.00 | 40,653,000.00 | 41,262,000.00 |
| 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 | 42,329,000.00 | 42,671,000.00 | 43,004,000.00 | 43,328,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,501,000.00 | 25,344,000.00 | 25,621,000.00 | 43,718,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,469,000.00 | 110,267,000.00 | 109,278,000.00 | 128,308,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,991,000.00 | 362,531,000.00 | 353,457,000.00 | 404,876,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 33,000.00 | 33,000.00 | 33,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,654,000.00 | 545,350,000.00 | 542,677,000.00 | 546,979,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,318,000.00 | 432,429,000.00 | 396,718,000.00 | 358,303,000.00 |
| 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 | -6,214,000.00 | -2,218,000.00 | -4,480,000.00 | -3,572,000.00 |
| 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 | 1,012,790,000.00 | 975,594,000.00 | 934,948,000.00 | 901,743,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,790,000.00 | 975,594,000.00 | 934,948,000.00 | 901,743,000.00 |
| 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 | 1,348,781,000.00 | 1,338,125,000.00 | 1,288,405,000.00 | 1,306,619,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 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 |
| 审计意见 | ||||||||
| 核数师 |