| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 377,494,000.00 | 310,929,000.00 | 336,543,000.00 | 353,491,000.00 | 702,923,000.00 |
| 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 | 2,080,000.00 | 2,069,000.00 | - | 3,089,000.00 | 4,792,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,038,000.00 | 172,711,000.00 | 167,613,000.00 | 154,668,000.00 | 155,926,000.00 |
| 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 | 72,140,000.00 | 80,680,000.00 | 88,102,000.00 | 87,897,000.00 | 110,764,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,006,000.00 | 115,256,000.00 | 115,270,000.00 | 122,351,000.00 | 127,184,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,951,000.00 | 151,162,000.00 | 259,296,000.00 | 468,220,000.00 | 281,212,000.00 |
| 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 | 72,573,000.00 | - | 834,000.00 | 350,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,282,000.00 | 832,807,000.00 | 967,658,000.00 | 1,190,066,000.00 | 1,382,801,000.00 |
| 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 | 149,666,000.00 | 202,654,000.00 | 196,124,000.00 | 200,905,000.00 | 210,628,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,822,000.00 | 248,030,000.00 | 253,475,000.00 | 267,626,000.00 | 290,229,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,906,000.00 | 691,409,000.00 | 679,691,000.00 | 681,140,000.00 | 800,166,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 627,000.00 | 837,000.00 | 1,231,000.00 | 925,000.00 | 1,341,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,000.00 | 49,454,000.00 | 148,086,000.00 | 143,018,000.00 | 61,962,000.00 |
| 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 | 228,474,000.00 | 74,850,000.00 | 77,030,000.00 | 79,817,000.00 | 77,187,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,928,000.00 | 1,267,234,000.00 | 1,355,637,000.00 | 1,373,431,000.00 | 1,441,513,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,210,000.00 | 2,100,041,000.00 | 2,323,295,000.00 | 2,563,497,000.00 | 2,824,314,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | - | 10,739,000.00 | 10,802,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,740,000.00 | 44,433,000.00 | 39,115,000.00 | 37,319,000.00 | 40,237,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,000.00 | 13,278,000.00 | 11,705,000.00 | 10,706,000.00 | 13,228,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,405,000.00 | 30,713,000.00 | 31,229,000.00 | 27,985,000.00 | 33,368,000.00 |
| 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 | 70,771,000.00 | 84,437,000.00 | 76,518,000.00 | 77,864,000.00 | 113,974,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,018,000.00 | 31,978,000.00 | 33,268,000.00 | 38,323,000.00 | 34,813,000.00 |
| 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 | 23,602,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,467,000.00 | 204,839,000.00 | 202,574,000.00 | 202,999,000.00 | 235,620,000.00 |
| 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 | 8,229,000.00 | 12,868,000.00 | 11,589,000.00 | 11,609,000.00 | 12,317,000.00 |
| 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 | 54,341,000.00 | 58,792,000.00 | 60,654,000.00 | 63,374,000.00 | 66,479,000.00 |
| 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 | 18,668,000.00 | 54,177,000.00 | 58,080,000.00 | 62,267,000.00 | 65,865,000.00 |
| 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 | 38,539,000.00 | 398,000.00 | - | 377,000.00 | 369,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,777,000.00 | 126,235,000.00 | 130,323,000.00 | 137,627,000.00 | 145,030,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,244,000.00 | 331,074,000.00 | 332,897,000.00 | 340,626,000.00 | 380,650,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,000.00 | 590,000.00 | 639,000.00 | 681,000.00 | 692,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,956,000.00 | -200,956,000.00 | -205,438,000.00 | -223,820,000.00 | -200,956,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,068,000.00 | 505,958,000.00 | 758,269,000.00 | 999,333,000.00 | 1,045,427,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,499,000.00 | 1,476,839,000.00 | 1,481,823,000.00 | 1,488,405,000.00 | 1,625,285,000.00 |
| 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 | -55,237,000.00 | -13,464,000.00 | -44,895,000.00 | -41,728,000.00 | -26,784,000.00 |
| 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 | 1,718,966,000.00 | 1,768,967,000.00 | 1,990,398,000.00 | 2,222,871,000.00 | 2,443,664,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,966,000.00 | 1,768,967,000.00 | 1,990,398,000.00 | 2,222,871,000.00 | 2,443,664,000.00 |
| 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 | 2,041,210,000.00 | 2,100,041,000.00 | 2,323,295,000.00 | 2,563,497,000.00 | 2,824,314,000.00 |
| 公告日期 | 2026-02-05 | 2025-12-04 | 2025-08-06 | 2025-05-09 | 2025-02-10 | 2024-11-27 | 2024-08-06 | 2024-05-09 | 2024-02-08 |
| 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 |