| 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 | 407,445,000.00 | 333,472,000.00 | 324,031,000.00 | 211,305,000.00 |
| 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 | 21,142,000.00 | 22,086,000.00 | 28,064,000.00 | 49,172,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,045,000.00 | 370,589,000.00 | 293,499,000.00 | 296,371,000.00 |
| 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 | 50,390,000.00 | 70,096,000.00 | 75,044,000.00 | 72,720,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,984,000.00 | 628,720,000.00 | 602,927,000.00 | 581,140,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,373,000.00 | 20,351,000.00 | 19,597,000.00 | 18,648,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,379,000.00 | 1,445,314,000.00 | 1,343,162,000.00 | 1,229,356,000.00 |
| 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 | 269,272,000.00 | 250,099,000.00 | 228,731,000.00 | 218,822,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 13,275,000.00 | 13,517,000.00 | 14,656,000.00 | 27,841,000.00 |
| 土地使用权(元) | - | - | - | - | - | 8,320,000.00 | 8,225,000.00 | 8,305,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,000.00 | 2,838,000.00 | 2,836,000.00 | 2,803,000.00 |
| 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 | 14,781,000.00 | 13,400,000.00 | 20,898,000.00 | 21,360,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,063,000.00 | 33,655,000.00 | 31,898,000.00 | 31,293,000.00 |
| 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 | 34,490,000.00 | 27,032,000.00 | 17,169,000.00 | 16,969,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,342,000.00 | 348,861,000.00 | 324,413,000.00 | 327,393,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,721,000.00 | 1,794,175,000.00 | 1,667,575,000.00 | 1,556,749,000.00 |
| 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 | 243,949,000.00 | 215,678,000.00 | 205,609,000.00 | 182,547,000.00 |
| 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 | 77,286,000.00 | 64,465,000.00 | 74,110,000.00 | 61,255,000.00 |
| 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 | 2,132,000.00 | 2,377,000.00 | 2,573,000.00 | 2,668,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,294,000.00 | 170,810,000.00 | 142,418,000.00 | 135,499,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,000.00 | 15,392,000.00 | 18,012,000.00 | 16,243,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,779,000.00 | 6,796,000.00 | 11,136,000.00 | 11,403,000.00 |
| 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 | 141,123,000.00 | 124,379,000.00 | 127,033,000.00 | 107,098,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,000.00 | 10,138,000.00 | 5,279,000.00 | 4,405,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 12,131,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,233,000.00 | 610,035,000.00 | 586,170,000.00 | 533,249,000.00 |
| 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 | 114,742,000.00 | 111,754,000.00 | 76,338,000.00 | 58,877,000.00 |
| 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 | 3,840,000.00 | 3,303,000.00 | 3,679,000.00 | 3,830,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,582,000.00 | 115,057,000.00 | 80,017,000.00 | 62,707,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,815,000.00 | 725,092,000.00 | 666,187,000.00 | 595,956,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,476,000.00 | 669,540,000.00 | 659,462,000.00 | 646,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | 229,374,000.00 | 198,470,000.00 | 174,260,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,514,000.00 | 30,060,000.00 | 30,060,000.00 | 30,060,000.00 |
| 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 | -63,372,000.00 | -40,815,000.00 | -54,830,000.00 | -54,925,000.00 |
| 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 | 904,625,000.00 | 888,166,000.00 | 833,169,000.00 | 796,202,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,281,000.00 | 180,917,000.00 | 168,219,000.00 | 164,591,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,906,000.00 | 1,069,083,000.00 | 1,001,388,000.00 | 960,793,000.00 |
| 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 | 1,855,721,000.00 | 1,794,175,000.00 | 1,667,575,000.00 | 1,556,749,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-06 | 2025-08-07 | 2025-05-12 | 2025-03-03 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 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 |