| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 88,456,000.00 | 111,185,000.00 | 106,757,000.00 | 87,167,000.00 | 116,092,000.00 | 124,294,000.00 | 136,457,000.00 |
| 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 | 172,025,000.00 | 186,176,000.00 | 187,554,000.00 | 216,445,000.00 | 229,333,000.00 | 239,565,000.00 | 262,043,000.00 |
| 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 | 81,983,000.00 | 70,048,000.00 | 71,783,000.00 | 63,016,000.00 | 60,163,000.00 | 66,274,000.00 | 67,959,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,926,000.00 | 287,860,000.00 | 322,147,000.00 | 362,295,000.00 | 373,971,000.00 | 416,802,000.00 | 416,291,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,466,000.00 | 13,050,000.00 | 8,717,000.00 | 7,933,000.00 | - | - | - |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 3,089,000.00 | 1,058,000.00 |
| 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 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,856,000.00 | 668,319,000.00 | 696,958,000.00 | 736,856,000.00 | 779,559,000.00 | 850,024,000.00 | 883,808,000.00 |
| 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 | 147,428,000.00 | 134,578,000.00 | 126,969,000.00 | 123,020,000.00 | 118,623,000.00 | 115,719,000.00 | 111,969,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,098,000.00 | 290,793,000.00 | 306,448,000.00 | 327,985,000.00 | 328,695,000.00 | 355,084,000.00 | 379,286,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,884,000.00 | 54,897,000.00 | 55,129,000.00 | 353,415,000.00 | 339,083,000.00 | 388,163,000.00 | 385,755,000.00 |
| 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 | 25,697,000.00 | 24,931,000.00 | 25,421,000.00 | 25,787,000.00 | 90,260,000.00 | 82,076,000.00 | 81,631,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,506,000.00 | 30,159,000.00 | 29,252,000.00 | 27,743,000.00 | 25,179,000.00 | 31,238,000.00 | 32,994,000.00 |
| 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 | 86,677,000.00 | 87,105,000.00 | 87,729,000.00 | 87,706,000.00 | 60,770,000.00 | 60,634,000.00 | 63,152,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,290,000.00 | 622,463,000.00 | 630,948,000.00 | 945,656,000.00 | 962,610,000.00 | 1,032,914,000.00 | 1,054,787,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,146,000.00 | 1,290,782,000.00 | 1,327,906,000.00 | 1,682,512,000.00 | 1,742,169,000.00 | 1,882,938,000.00 | 1,938,595,000.00 |
| 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 | 173,354,000.00 | 158,550,000.00 | 159,083,000.00 | 162,922,000.00 | 148,913,000.00 | 171,735,000.00 | 198,596,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,000.00 | 2,228,000.00 | 6,266,000.00 | 5,221,000.00 | 10,302,000.00 | 15,314,000.00 | 19,397,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,366,000.00 | 37,520,000.00 | 25,869,000.00 | 27,030,000.00 | 35,957,000.00 | 36,843,000.00 | 30,333,000.00 |
| 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 | 34,482,000.00 | 36,307,000.00 | 36,404,000.00 | 37,607,000.00 | 29,708,000.00 | 26,807,000.00 | 27,424,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,615,000.00 | 55,107,000.00 | 55,124,000.00 | 46,731,000.00 | 49,832,000.00 | 48,030,000.00 | 55,611,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 10,580,000.00 | 10,912,000.00 | 190,843,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,824,000.00 | 289,712,000.00 | 282,746,000.00 | 279,511,000.00 | 285,292,000.00 | 309,641,000.00 | 522,204,000.00 |
| 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 | 25,635,000.00 | 26,613,000.00 | 27,668,000.00 | 31,420,000.00 | 23,612,000.00 | 20,834,000.00 | 21,446,000.00 |
| 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 | 21,483,000.00 | 21,077,000.00 | 38,298,000.00 | 35,655,000.00 | 37,977,000.00 | 44,614,000.00 | 51,850,000.00 |
| 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 | 285,434,000.00 | 293,408,000.00 | 271,776,000.00 | 290,348,000.00 | 278,474,000.00 | 279,917,000.00 | 80,265,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,552,000.00 | 341,098,000.00 | 337,742,000.00 | 357,423,000.00 | 340,063,000.00 | 345,365,000.00 | 153,561,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,376,000.00 | 630,810,000.00 | 620,488,000.00 | 636,934,000.00 | 625,355,000.00 | 655,006,000.00 | 675,765,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,000.00 | 791,000.00 | 791,000.00 | 790,000.00 | 787,000.00 | 787,000.00 | 787,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,198,000.00 | -5,198,000.00 | -5,198,000.00 | -5,825,000.00 | -5,970,000.00 | -5,943,000.00 | -5,917,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,187,000.00 | 802,737,000.00 | 798,897,000.00 | 795,304,000.00 | 770,565,000.00 | 766,428,000.00 | 762,035,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,164,000.00 | -606,375,000.00 | -558,363,000.00 | -243,908,000.00 | -113,289,000.00 | -41,010,000.00 | 8,006,000.00 |
| 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 | 47,377,000.00 | 28,274,000.00 | 29,656,000.00 | 47,461,000.00 | 32,800,000.00 | 62,208,000.00 | 55,251,000.00 |
| 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 | 213,994,000.00 | 220,229,000.00 | 265,783,000.00 | 593,822,000.00 | 684,893,000.00 | 782,470,000.00 | 820,162,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,776,000.00 | 439,743,000.00 | 441,635,000.00 | 451,756,000.00 | 431,921,000.00 | 445,462,000.00 | 442,668,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,770,000.00 | 659,972,000.00 | 707,418,000.00 | 1,045,578,000.00 | 1,116,814,000.00 | 1,227,932,000.00 | 1,262,830,000.00 |
| 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 | 1,273,146,000.00 | 1,290,782,000.00 | 1,327,906,000.00 | 1,682,512,000.00 | 1,742,169,000.00 | 1,882,938,000.00 | 1,938,595,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-20 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-15 | 2023-11-09 | 2023-08-14 | 2023-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |