| 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 | 1,104,539,000.00 | 747,877,000.00 | 696,983,000.00 | 679,969,000.00 | 627,041,000.00 | 606,428,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,551,000.00 | 128,451,000.00 | 130,626,000.00 | 110,267,000.00 | 123,285,000.00 | 125,885,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,582,000.00 | 85,723,000.00 | 96,140,000.00 | 114,248,000.00 | 117,763,000.00 | 117,874,000.00 |
| 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 | 35,074,000.00 | 35,812,000.00 | 33,031,000.00 | 26,685,000.00 | 29,748,000.00 | 30,676,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,746,000.00 | 997,863,000.00 | 956,780,000.00 | 931,169,000.00 | 897,837,000.00 | 880,863,000.00 |
| 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 | 54,784,000.00 | 55,365,000.00 | 54,164,000.00 | 55,862,000.00 | 56,832,000.00 | 57,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,928,000.00 | 74,358,000.00 | 78,564,000.00 | 82,498,000.00 | 87,841,000.00 | 85,645,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,356,000.00 | 154,433,000.00 | 154,498,000.00 | 153,847,000.00 | 153,997,000.00 | 155,287,000.00 |
| 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 | 172,421,000.00 | 145,258,000.00 | 131,815,000.00 | 126,800,000.00 | 121,207,000.00 | 111,232,000.00 |
| 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 | 61,012,000.00 | 59,705,000.00 | 63,742,000.00 | 61,321,000.00 | 65,006,000.00 | 67,403,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,501,000.00 | 489,119,000.00 | 482,783,000.00 | 480,328,000.00 | 484,883,000.00 | 476,667,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,247,000.00 | 1,486,982,000.00 | 1,439,563,000.00 | 1,411,497,000.00 | 1,382,720,000.00 | 1,357,530,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 12,039,000.00 | 12,101,000.00 | 12,043,000.00 | 12,538,000.00 | 12,242,000.00 | 12,243,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,075,000.00 | 137,551,000.00 | 124,475,000.00 | 122,552,000.00 | 120,792,000.00 | 120,634,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,920,000.00 | 20,418,000.00 | 28,626,000.00 | 26,491,000.00 | 23,224,000.00 | 19,577,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,000.00 | 11,125,000.00 | 10,193,000.00 | 10,336,000.00 | 9,671,000.00 | 8,776,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,215,000.00 | 181,195,000.00 | 175,337,000.00 | 171,917,000.00 | 165,929,000.00 | 161,230,000.00 |
| 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 | 18,098,000.00 | 20,886,000.00 | 20,468,000.00 | 23,245,000.00 | 25,452,000.00 | 28,279,000.00 |
| 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 | 980,492,000.00 | 494,305,000.00 | 493,515,000.00 | 492,727,000.00 | 491,940,000.00 | 492,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,000.00 | 13,087,000.00 | 12,692,000.00 | 12,503,000.00 | 11,789,000.00 | 11,455,000.00 |
| 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 | 14,314,000.00 | 11,703,000.00 | 12,697,000.00 | 13,065,000.00 | 15,511,000.00 | 13,345,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,630,000.00 | 539,981,000.00 | 539,372,000.00 | 541,540,000.00 | 544,692,000.00 | 545,079,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,845,000.00 | 721,176,000.00 | 714,709,000.00 | 713,457,000.00 | 710,621,000.00 | 706,309,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,000.00 | 521,000.00 | 519,000.00 | 517,000.00 | 515,000.00 | 513,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,291,000.00 | -111,291,000.00 | -111,291,000.00 | -96,847,000.00 | -90,719,000.00 | -83,993,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,850,000.00 | 547,832,000.00 | 531,734,000.00 | 529,070,000.00 | 518,249,000.00 | 509,132,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,292,000.00 | 289,781,000.00 | 266,186,000.00 | 234,882,000.00 | 215,358,000.00 | 199,559,000.00 |
| 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 | 1,095,000.00 | 1,251,000.00 | 1,398,000.00 | 76,000.00 | 828,000.00 | 170,000.00 |
| 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 | 645,469,000.00 | 728,094,000.00 | 688,546,000.00 | 667,698,000.00 | 644,231,000.00 | 625,381,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,933,000.00 | 37,712,000.00 | 36,308,000.00 | 30,342,000.00 | 27,868,000.00 | 25,840,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,402,000.00 | 765,806,000.00 | 724,854,000.00 | 698,040,000.00 | 672,099,000.00 | 651,221,000.00 |
| 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 | 1,855,247,000.00 | 1,486,982,000.00 | 1,439,563,000.00 | 1,411,497,000.00 | 1,382,720,000.00 | 1,357,530,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-10 | 2024-02-22 | 2023-11-09 | 2023-08-09 | 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 |
| 审计意见 | ||||||||||
| 核数师 |