| 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 | 324,031,000.00 | 211,305,000.00 | 182,090,000.00 | 207,101,000.00 | 257,420,000.00 | 260,387,000.00 |
| 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 | 28,064,000.00 | 49,172,000.00 | 81,607,000.00 | 76,211,000.00 | 6,582,000.00 | 3,459,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,499,000.00 | 296,371,000.00 | 283,186,000.00 | 248,477,000.00 | 200,745,000.00 | 186,130,000.00 |
| 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 | 75,044,000.00 | 72,720,000.00 | 62,520,000.00 | 54,830,000.00 | 54,616,000.00 | 57,803,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,927,000.00 | 581,140,000.00 | 545,395,000.00 | 507,431,000.00 | 471,094,000.00 | 473,299,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,597,000.00 | 18,648,000.00 | 21,312,000.00 | 21,844,000.00 | 6,375,000.00 | 12,733,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,162,000.00 | 1,229,356,000.00 | 1,176,110,000.00 | 1,115,894,000.00 | 996,832,000.00 | 993,811,000.00 |
| 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 | 228,731,000.00 | 218,822,000.00 | 201,848,000.00 | 190,882,000.00 | 159,013,000.00 | 149,904,000.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,656,000.00 | 27,841,000.00 | 40,818,000.00 | 43,183,000.00 | 112,104,000.00 | 117,855,000.00 |
| 土地使用权(元) | - | - | - | 会员可见 | 8,225,000.00 | 8,305,000.00 | 8,367,000.00 | 8,299,000.00 | 8,290,000.00 | 8,761,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,000.00 | 2,803,000.00 | 2,538,000.00 | 2,163,000.00 | 2,107,000.00 | 1,233,000.00 |
| 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 | 20,898,000.00 | 21,360,000.00 | 20,271,000.00 | 16,486,000.00 | 11,249,000.00 | 13,035,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,898,000.00 | 31,293,000.00 | 27,880,000.00 | 22,306,000.00 | 16,122,000.00 | 17,265,000.00 |
| 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 | 17,169,000.00 | 16,969,000.00 | 13,076,000.00 | 11,035,000.00 | 11,197,000.00 | 10,887,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,413,000.00 | 327,393,000.00 | 314,798,000.00 | 294,354,000.00 | 320,082,000.00 | 318,940,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,575,000.00 | 1,556,749,000.00 | 1,490,908,000.00 | 1,410,248,000.00 | 1,316,914,000.00 | 1,312,751,000.00 |
| 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 | 205,609,000.00 | 182,547,000.00 | 181,368,000.00 | 191,393,000.00 | 195,485,000.00 | 180,453,000.00 |
| 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 | 74,110,000.00 | 61,255,000.00 | 38,118,000.00 | 40,628,000.00 | 57,215,000.00 | 59,114,000.00 |
| 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 | 2,573,000.00 | 2,668,000.00 | 2,764,000.00 | 2,876,000.00 | 3,042,000.00 | 3,013,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,418,000.00 | 135,499,000.00 | 141,814,000.00 | 136,675,000.00 | 106,861,000.00 | 116,558,000.00 |
| 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 | 18,012,000.00 | 16,243,000.00 | 11,407,000.00 | 7,684,000.00 | 11,879,000.00 | 18,354,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,136,000.00 | 11,403,000.00 | 6,401,000.00 | 11,061,000.00 | 10,324,000.00 | 8,579,000.00 |
| 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 | 114,940,000.00 | 107,098,000.00 | 102,951,000.00 | 80,400,000.00 | 59,997,000.00 | 52,966,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,000.00 | 4,405,000.00 | 3,687,000.00 | 4,747,000.00 | 5,050,000.00 | 4,400,000.00 |
| 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 | 12,093,000.00 | 12,131,000.00 | 12,149,000.00 | 6,487,000.00 | 6,446,000.00 | 6,774,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,170,000.00 | 533,249,000.00 | 500,659,000.00 | 481,951,000.00 | 456,299,000.00 | 450,211,000.00 |
| 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 | 70,833,000.00 | 53,408,000.00 | 53,952,000.00 | 39,753,000.00 | 15,899,000.00 | 18,245,000.00 |
| 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 | 3,679,000.00 | 3,830,000.00 | 4,262,000.00 | 4,308,000.00 | 4,767,000.00 | 4,395,000.00 |
| 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 | 5,505,000.00 | 5,469,000.00 | 5,873,000.00 | 6,106,000.00 | 6,566,000.00 | 7,195,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,017,000.00 | 62,707,000.00 | 64,087,000.00 | 50,167,000.00 | 27,232,000.00 | 29,835,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,187,000.00 | 595,956,000.00 | 564,746,000.00 | 532,118,000.00 | 483,531,000.00 | 480,046,000.00 |
| 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 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,462,000.00 | 646,800,000.00 | 629,845,000.00 | 620,210,000.00 | 612,699,000.00 | 606,398,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,470,000.00 | 174,260,000.00 | 156,827,000.00 | 152,306,000.00 | 124,284,000.00 | 101,410,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,060,000.00 | 30,060,000.00 | 30,060,000.00 | 16,881,000.00 | 16,881,000.00 | 16,881,000.00 |
| 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 | -54,830,000.00 | -54,925,000.00 | -49,349,000.00 | -60,354,000.00 | -61,916,000.00 | -32,768,000.00 |
| 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 | 833,169,000.00 | 796,202,000.00 | 767,390,000.00 | 729,050,000.00 | 691,954,000.00 | 691,927,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,219,000.00 | 164,591,000.00 | 158,772,000.00 | 149,080,000.00 | 141,429,000.00 | 140,778,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,388,000.00 | 960,793,000.00 | 926,162,000.00 | 878,130,000.00 | 833,383,000.00 | 832,705,000.00 |
| 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 | 1,667,575,000.00 | 1,556,749,000.00 | 1,490,908,000.00 | 1,410,248,000.00 | 1,316,914,000.00 | 1,312,751,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-12 | 2025-03-03 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-07 | 2023-05-09 |
| 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 |