| 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 | 156,944,000.00 | 215,924,000.00 | 213,944,000.00 | 199,252,000.00 | 270,814,000.00 | 232,995,000.00 | 191,412,000.00 |
| 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 | 526,000.00 | 525,000.00 | 525,000.00 | 525,000.00 | 524,000.00 | 524,000.00 | 523,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,642,000.00 | 123,691,000.00 | 115,806,000.00 | 133,563,000.00 | 122,400,000.00 | 122,730,000.00 | 133,236,000.00 |
| 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 | 7,316,000.00 | 31,552,000.00 | 8,142,000.00 | 11,618,000.00 | 19,464,000.00 | 43,306,000.00 | 19,878,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 239,408,000.00 | 255,280,000.00 | 258,616,000.00 | 254,461,000.00 | 227,021,000.00 | 225,813,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,788,000.00 | 90,739,000.00 | 94,235,000.00 | 121,407,000.00 | 49,848,000.00 | 79,919,000.00 | 112,959,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,216,000.00 | 701,839,000.00 | 687,932,000.00 | 724,981,000.00 | 717,511,000.00 | 706,495,000.00 | 683,821,000.00 |
| 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 | 24,000.00 | 49,000.00 | 81,000.00 | 114,000.00 | 147,000.00 | 179,000.00 | 187,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,000.00 | 17,846,000.00 | 18,575,000.00 | 19,304,000.00 | 19,676,000.00 | 20,377,000.00 | 21,078,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | 67,000.00 | 544,000.00 |
| 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 | 83,257,000.00 | 80,121,000.00 | 83,425,000.00 | 87,285,000.00 | 101,697,000.00 | 132,900,000.00 | 154,558,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,399,000.00 | 98,016,000.00 | 102,081,000.00 | 106,703,000.00 | 121,520,000.00 | 153,523,000.00 | 176,367,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,615,000.00 | 799,855,000.00 | 790,013,000.00 | 831,684,000.00 | 839,031,000.00 | 860,018,000.00 | 860,188,000.00 |
| 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 | 40,507,000.00 | 54,383,000.00 | 67,600,000.00 | 52,762,000.00 | 53,362,000.00 | 54,309,000.00 | 58,779,000.00 |
| 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 | 161,047,000.00 | 176,159,000.00 | 154,440,000.00 | 204,174,000.00 | 211,304,000.00 | 214,598,000.00 | 183,264,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 2,341,000.00 | 2,341,000.00 | 2,025,000.00 | 2,025,000.00 | 2,199,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,554,000.00 | 230,542,000.00 | 224,381,000.00 | 259,277,000.00 | 266,691,000.00 | 270,932,000.00 | 244,242,000.00 |
| 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 | 8,215,000.00 | 8,099,000.00 | 8,389,000.00 | 8,737,000.00 | 8,970,000.00 | 9,472,000.00 | 9,841,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 2,108,000.00 | 2,509,000.00 | 2,949,000.00 | 3,331,000.00 | 12,702,000.00 |
| 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 | 9,471,000.00 | 9,335,000.00 | 9,199,000.00 | 9,064,000.00 | 7,273,000.00 | 7,155,000.00 | 8,610,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,000.00 | 17,434,000.00 | 19,696,000.00 | 20,310,000.00 | 19,192,000.00 | 19,958,000.00 | 31,153,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,240,000.00 | 247,976,000.00 | 244,077,000.00 | 279,587,000.00 | 285,883,000.00 | 290,890,000.00 | 275,395,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,202,000.00 | 305,046,000.00 | 304,742,000.00 | 302,756,000.00 | 302,318,000.00 | 301,906,000.00 | 301,285,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,344,000.00 | -65,276,000.00 | -65,188,000.00 | -63,752,000.00 | -63,743,000.00 | -63,464,000.00 | -63,277,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,445,000.00 | 1,906,903,000.00 | 1,902,698,000.00 | 1,899,456,000.00 | 1,895,155,000.00 | 1,891,957,000.00 | 1,890,496,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,619,928,000.00 | -1,594,794,000.00 | -1,596,316,000.00 | -1,586,363,000.00 | -1,580,582,000.00 | -1,561,271,000.00 | -1,543,711,000.00 |
| 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 | 531,375,000.00 | 551,879,000.00 | 545,936,000.00 | 552,097,000.00 | 553,148,000.00 | 569,128,000.00 | 584,793,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,375,000.00 | 551,879,000.00 | 545,936,000.00 | 552,097,000.00 | 553,148,000.00 | 569,128,000.00 | 584,793,000.00 |
| 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 | 750,615,000.00 | 799,855,000.00 | 790,013,000.00 | 831,684,000.00 | 839,031,000.00 | 860,018,000.00 | 860,188,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-03-12 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |