| 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 | 106,271,000.00 | 101,321,000.00 | 77,567,000.00 | 88,456,000.00 | 111,185,000.00 | 106,757,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,768,000.00 | 166,519,000.00 | 178,030,000.00 | 172,025,000.00 | 186,176,000.00 | 187,554,000.00 |
| 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 | 76,071,000.00 | 71,835,000.00 | 68,309,000.00 | 81,983,000.00 | 70,048,000.00 | 71,783,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,081,000.00 | 253,639,000.00 | 269,337,000.00 | 282,926,000.00 | 287,860,000.00 | 322,147,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,000.00 | 6,632,000.00 | 5,461,000.00 | 13,466,000.00 | 13,050,000.00 | 8,717,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,901,000.00 | 11,901,000.00 | 11,901,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,228,000.00 | 611,847,000.00 | 610,605,000.00 | 638,856,000.00 | 668,319,000.00 | 696,958,000.00 |
| 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 | 111,936,000.00 | 109,609,000.00 | 102,942,000.00 | 147,428,000.00 | 134,578,000.00 | 126,969,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,169,000.00 | 293,064,000.00 | 284,893,000.00 | 286,098,000.00 | 290,793,000.00 | 306,448,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,194,000.00 | 55,261,000.00 | 52,918,000.00 | 56,884,000.00 | 54,897,000.00 | 55,129,000.00 |
| 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 | 17,826,000.00 | 17,826,000.00 | 17,826,000.00 | 25,697,000.00 | 24,931,000.00 | 25,421,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,116,000.00 | 29,973,000.00 | 32,060,000.00 | 31,506,000.00 | 30,159,000.00 | 29,252,000.00 |
| 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 | 75,826,000.00 | 75,659,000.00 | 78,128,000.00 | 86,677,000.00 | 87,105,000.00 | 87,729,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,067,000.00 | 581,392,000.00 | 568,767,000.00 | 634,290,000.00 | 622,463,000.00 | 630,948,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,295,000.00 | 1,193,239,000.00 | 1,179,372,000.00 | 1,273,146,000.00 | 1,290,782,000.00 | 1,327,906,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,287,000.00 | 171,912,000.00 | 170,451,000.00 | 173,354,000.00 | 158,550,000.00 | 159,083,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,000.00 | 999,000.00 | 1,936,000.00 | 2,007,000.00 | 2,228,000.00 | 6,266,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,532,000.00 | 25,910,000.00 | 32,853,000.00 | 40,366,000.00 | 37,520,000.00 | 25,869,000.00 |
| 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 | 38,127,000.00 | 38,161,000.00 | 35,704,000.00 | 34,482,000.00 | 36,307,000.00 | 36,404,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,695,000.00 | 66,459,000.00 | 52,701,000.00 | 54,615,000.00 | 55,107,000.00 | 55,124,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,660,000.00 | 303,441,000.00 | 293,645,000.00 | 304,824,000.00 | 289,712,000.00 | 282,746,000.00 |
| 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 | 27,783,000.00 | 26,369,000.00 | 25,925,000.00 | 25,635,000.00 | 26,613,000.00 | 27,668,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 32,866,000.00 | 30,735,000.00 | 30,690,000.00 | 21,483,000.00 | 21,077,000.00 | 38,298,000.00 |
| 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 | 274,284,000.00 | 270,867,000.00 | 271,755,000.00 | 285,434,000.00 | 293,408,000.00 | 271,776,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,933,000.00 | 327,971,000.00 | 328,370,000.00 | 332,552,000.00 | 341,098,000.00 | 337,742,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,593,000.00 | 631,412,000.00 | 622,015,000.00 | 637,376,000.00 | 630,810,000.00 | 620,488,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 795,000.00 | 792,000.00 | 791,000.00 | 791,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,108,000.00 | -5,108,000.00 | -5,198,000.00 | -5,198,000.00 | -5,198,000.00 | -5,198,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,749,000.00 | 812,071,000.00 | 808,913,000.00 | 806,187,000.00 | 802,737,000.00 | 798,897,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,183,000.00 | -700,502,000.00 | -680,993,000.00 | -635,164,000.00 | -606,375,000.00 | -558,363,000.00 |
| 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 | 78,355,000.00 | 31,632,000.00 | 10,897,000.00 | 47,377,000.00 | 28,274,000.00 | 29,656,000.00 |
| 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 | 169,613,000.00 | 138,893,000.00 | 134,414,000.00 | 213,994,000.00 | 220,229,000.00 | 265,783,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,089,000.00 | 422,934,000.00 | 422,943,000.00 | 421,776,000.00 | 439,743,000.00 | 441,635,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,702,000.00 | 561,827,000.00 | 557,357,000.00 | 635,770,000.00 | 659,972,000.00 | 707,418,000.00 |
| 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 | 1,216,295,000.00 | 1,193,239,000.00 | 1,179,372,000.00 | 1,273,146,000.00 | 1,290,782,000.00 | 1,327,906,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-26 | 2025-11-04 | 2025-08-05 | 2025-05-20 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |