| 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 | 145,166,000.00 | 133,963,000.00 | 167,297,000.00 | 142,300,000.00 | 132,504,000.00 | 164,479,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,080,000.00 | 208,544,000.00 | 217,964,000.00 | 192,327,000.00 | 159,199,000.00 | 189,597,000.00 |
| 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 | 58,848,000.00 | 54,544,000.00 | 49,397,000.00 | 49,481,000.00 | 38,265,000.00 | 38,092,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,090,000.00 | 312,170,000.00 | 306,482,000.00 | 312,223,000.00 | 299,841,000.00 | 262,054,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,143,000.00 | 396,228,000.00 | 338,851,000.00 | 318,710,000.00 | 320,360,000.00 | 280,220,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,327,000.00 | 1,105,449,000.00 | 1,079,991,000.00 | 1,015,041,000.00 | 950,169,000.00 | 934,442,000.00 |
| 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 | 52,417,000.00 | 53,032,000.00 | 53,971,000.00 | 47,169,000.00 | 43,156,000.00 | 40,970,000.00 |
| 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 | 6,651,000.00 | 6,652,000.00 | 6,654,000.00 | 6,650,000.00 | 6,652,000.00 | 6,653,000.00 |
| 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 | 55,441,000.00 | 54,525,000.00 | 53,428,000.00 | 44,323,000.00 | 38,944,000.00 | 35,428,000.00 |
| 长期投资(元) | 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 | 95,569,000.00 | 86,961,000.00 | 87,923,000.00 | 88,511,000.00 | 82,797,000.00 | 62,333,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,078,000.00 | 201,170,000.00 | 201,976,000.00 | 186,653,000.00 | 171,549,000.00 | 145,384,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,405,000.00 | 1,306,619,000.00 | 1,281,967,000.00 | 1,201,694,000.00 | 1,121,718,000.00 | 1,079,826,000.00 |
| 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 | 1,452,000.00 | 1,503,000.00 | 1,511,000.00 | 1,438,000.00 | 1,367,000.00 | 1,297,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,782,000.00 | 39,853,000.00 | 54,400,000.00 | 60,061,000.00 | 60,504,000.00 | 60,473,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 26,850,000.00 | 6,164,000.00 | 582,000.00 | 6,598,000.00 | 13,183,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,069,000.00 | 16,413,000.00 | 31,445,000.00 | 26,535,000.00 | 17,216,000.00 | 14,180,000.00 |
| 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 | 14,502,000.00 | 14,355,000.00 | 14,098,000.00 | 11,464,000.00 | 10,867,000.00 | 9,599,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,390,000.00 | 164,700,000.00 | 164,677,000.00 | 148,299,000.00 | 138,890,000.00 | 156,876,000.00 |
| 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 | 17,984,000.00 | 12,894,000.00 | 12,834,000.00 | 12,799,000.00 | 13,018,000.00 | 12,334,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,179,000.00 | 276,568,000.00 | 285,129,000.00 | 261,178,000.00 | 248,460,000.00 | 267,942,000.00 |
| 非流动负债： | ||||||||||
| 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 | 43,004,000.00 | 43,328,000.00 | 43,674,000.00 | 44,070,000.00 | 44,455,000.00 | 44,831,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,621,000.00 | 43,718,000.00 | 46,208,000.00 | 53,730,000.00 | 43,650,000.00 | 44,849,000.00 |
| 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 | 40,653,000.00 | 41,262,000.00 | 42,074,000.00 | 41,745,000.00 | 41,116,000.00 | 20,383,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,278,000.00 | 128,308,000.00 | 131,956,000.00 | 139,545,000.00 | 129,221,000.00 | 110,063,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,457,000.00 | 404,876,000.00 | 417,085,000.00 | 400,723,000.00 | 377,681,000.00 | 378,005,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | 33,000.00 | 33,000.00 | 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 | 542,677,000.00 | 546,979,000.00 | 547,189,000.00 | 543,577,000.00 | 540,120,000.00 | 547,692,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,718,000.00 | 358,303,000.00 | 319,506,000.00 | 261,521,000.00 | 206,813,000.00 | 156,014,000.00 |
| 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 | -4,480,000.00 | -3,572,000.00 | -1,846,000.00 | -4,160,000.00 | -2,929,000.00 | -1,918,000.00 |
| 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 | 934,948,000.00 | 901,743,000.00 | 864,882,000.00 | 800,971,000.00 | 744,037,000.00 | 701,821,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,948,000.00 | 901,743,000.00 | 864,882,000.00 | 800,971,000.00 | 744,037,000.00 | 701,821,000.00 |
| 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 | 1,288,405,000.00 | 1,306,619,000.00 | 1,281,967,000.00 | 1,201,694,000.00 | 1,121,718,000.00 | 1,079,826,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |