| 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 | 2025-08-02 | 2025-04-30 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-30 | 2024-01-27 | 2023-10-28 | 2023-07-29 |
| 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 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 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 |
| 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 | 81,162,000.00 | 73,301,000.00 | 107,694,000.00 | 100,908,000.00 | 105,871,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,487,000.00 | 70,305,000.00 | 53,236,000.00 | 73,865,000.00 | 79,214,000.00 |
| 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 | 239,524,000.00 | 221,807,000.00 | 170,296,000.00 | 161,770,000.00 | 121,207,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,835,000.00 | 150,168,000.00 | 161,384,000.00 | 181,767,000.00 | 175,396,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,000.00 | - | 8,081,000.00 | 5,735,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,346,000.00 | 515,581,000.00 | 500,691,000.00 | 524,045,000.00 | 481,688,000.00 |
| 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 | 48,071,000.00 | 46,602,000.00 | 45,053,000.00 | 43,772,000.00 | 39,770,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,521,000.00 | 72,224,000.00 | 77,597,000.00 | 82,848,000.00 | 40,540,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,932,000.00 | 275,652,000.00 | 275,189,000.00 | 274,781,000.00 | 180,797,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,303,000.00 | 41,303,000.00 | 21,378,000.00 | 20,780,000.00 | 27,633,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,887,000.00 | 20,960,000.00 | 21,282,000.00 | 20,611,000.00 | 22,578,000.00 |
| 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 | 44,109,000.00 | 43,538,000.00 | 39,109,000.00 | 39,863,000.00 | 33,054,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,823,000.00 | 500,279,000.00 | 479,608,000.00 | 482,655,000.00 | 344,372,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,169,000.00 | 1,015,860,000.00 | 980,299,000.00 | 1,006,700,000.00 | 826,060,000.00 |
| 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 | 10,993,000.00 | 11,192,000.00 | 17,536,000.00 | 20,440,000.00 | 19,940,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 7,500,000.00 | 5,000,000.00 | 10,000,000.00 |
| 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 | 9,428,000.00 | 9,841,000.00 | 8,934,000.00 | 8,818,000.00 | 8,272,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,596,000.00 | 48,298,000.00 | 26,969,000.00 | 28,834,000.00 | 28,824,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,597,000.00 | 4,162,000.00 | 797,000.00 | 595,000.00 | 4,058,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,413,000.00 | 44,312,000.00 | 28,443,000.00 | 26,671,000.00 | 16,875,000.00 |
| 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 | 17,331,000.00 | 17,074,000.00 | 17,352,000.00 | 18,946,000.00 | 19,220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,358,000.00 | 144,879,000.00 | 107,531,000.00 | 109,304,000.00 | 107,189,000.00 |
| 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 | 6,788,000.00 | 17,092,000.00 | 31,292,000.00 | 73,678,000.00 | 118,537,000.00 |
| 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 | 21,086,000.00 | 22,745,000.00 | 21,978,000.00 | 23,727,000.00 | 19,454,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 673,000.00 | 664,000.00 | 1,703,000.00 | 1,658,000.00 | 1,729,000.00 |
| 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 | 7,726,000.00 | 7,735,000.00 | 4,810,000.00 | 4,603,000.00 | 4,606,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,273,000.00 | 48,236,000.00 | 59,783,000.00 | 103,666,000.00 | 144,326,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,631,000.00 | 193,115,000.00 | 167,314,000.00 | 212,970,000.00 | 251,515,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,735,000.00 | 597,646,000.00 | 593,228,000.00 | 589,047,000.00 | 386,140,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,853,000.00 | 230,687,000.00 | 224,641,000.00 | 210,756,000.00 | 192,916,000.00 |
| 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 | -5,054,000.00 | -5,592,000.00 | -4,888,000.00 | -6,077,000.00 | -4,515,000.00 |
| 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 | 845,538,000.00 | 822,745,000.00 | 812,985,000.00 | 793,730,000.00 | 574,545,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,538,000.00 | 822,745,000.00 | 812,985,000.00 | 793,730,000.00 | 574,545,000.00 |
| 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 | 999,169,000.00 | 1,015,860,000.00 | 980,299,000.00 | 1,006,700,000.00 | 826,060,000.00 |
| 公告日期 | 2025-09-10 | 2025-06-25 | 2025-03-05 | 2024-12-05 | 2024-09-05 | 2024-06-27 | 2024-03-05 | 2023-12-06 | 2023-09-06 |
| 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 |