| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 65,427,000.00 | 49,901,000.00 | 49,515,000.00 | 73,694,000.00 | 63,738,000.00 | 60,349,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,982,000.00 | 130,447,000.00 | 119,662,000.00 | 120,537,000.00 | 123,400,000.00 | 139,881,000.00 |
| 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 | 9,487,000.00 | 8,132,000.00 | 8,054,000.00 | 7,828,000.00 | 9,963,000.00 | 7,122,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,150,000.00 | 144,926,000.00 | 130,802,000.00 | 118,510,000.00 | 117,099,000.00 | 110,381,000.00 |
| 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 | 5,809,000.00 | 6,833,000.00 | 5,737,000.00 | 5,419,000.00 | 5,956,000.00 | 7,126,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,855,000.00 | 340,239,000.00 | 313,770,000.00 | 325,988,000.00 | 320,156,000.00 | 324,859,000.00 |
| 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 | 290,088,000.00 | 283,753,000.00 | 282,154,000.00 | 277,429,000.00 | 272,539,000.00 | 274,033,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,518,000.00 | 165,965,000.00 | 165,050,000.00 | 177,525,000.00 | 176,102,000.00 | 182,044,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,391,000.00 | 793,087,000.00 | 780,030,000.00 | 781,109,000.00 | 770,026,000.00 | 771,538,000.00 |
| 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 | 174,395,000.00 | 34,511,000.00 | 34,367,000.00 | 34,893,000.00 | 36,143,000.00 | 36,226,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,392,000.00 | 1,277,316,000.00 | 1,261,601,000.00 | 1,270,956,000.00 | 1,254,810,000.00 | 1,263,841,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,247,000.00 | 1,617,555,000.00 | 1,575,371,000.00 | 1,596,944,000.00 | 1,574,966,000.00 | 1,588,700,000.00 |
| 流动负债： | ||||||||||
| 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 | 3,871,000.00 | 3,923,000.00 | 3,328,000.00 | 3,403,000.00 | 3,838,000.00 | 4,054,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,864,000.00 | 65,975,000.00 | 54,745,000.00 | 46,461,000.00 | 54,501,000.00 | 59,798,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 571,000.00 | 13,728,000.00 | 4,466,000.00 | 1,955,000.00 | 3,437,000.00 | 11,831,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,752,000.00 | 11,631,000.00 | 22,886,000.00 | 17,551,000.00 | 14,500,000.00 | 10,902,000.00 |
| 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 | 48,079,000.00 | 44,298,000.00 | 72,260,000.00 | 40,069,000.00 | 37,046,000.00 | 37,840,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,137,000.00 | 139,555,000.00 | 157,685,000.00 | 109,439,000.00 | 113,322,000.00 | 124,425,000.00 |
| 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 | 210,618,000.00 | 209,939,000.00 | 209,335,000.00 | 244,932,000.00 | 283,811,000.00 | 318,612,000.00 |
| 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 | 13,806,000.00 | 14,143,000.00 | 14,716,000.00 | 14,887,000.00 | 15,513,000.00 | 15,866,000.00 |
| 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 | 47,773,000.00 | 45,217,000.00 | 43,722,000.00 | 50,460,000.00 | 49,956,000.00 | 51,006,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,197,000.00 | 269,299,000.00 | 267,773,000.00 | 310,279,000.00 | 349,280,000.00 | 385,484,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,334,000.00 | 408,854,000.00 | 425,458,000.00 | 419,718,000.00 | 462,602,000.00 | 509,909,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,000.00 | 2,175,000.00 | 2,170,000.00 | 2,169,000.00 | 2,164,000.00 | 2,163,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,412,000.00 | 174,243,000.00 | 173,997,000.00 | 168,174,000.00 | 158,791,000.00 | 154,026,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,824,000.00 | 1,034,546,000.00 | 997,493,000.00 | 992,380,000.00 | 958,543,000.00 | 926,474,000.00 |
| 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 | 41,512,000.00 | -2,263,000.00 | -23,747,000.00 | 14,503,000.00 | -7,134,000.00 | -3,872,000.00 |
| 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 | 1,267,913,000.00 | 1,208,701,000.00 | 1,149,913,000.00 | 1,177,226,000.00 | 1,112,364,000.00 | 1,078,791,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,913,000.00 | 1,208,701,000.00 | 1,149,913,000.00 | 1,177,226,000.00 | 1,112,364,000.00 | 1,078,791,000.00 |
| 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 | 1,678,247,000.00 | 1,617,555,000.00 | 1,575,371,000.00 | 1,596,944,000.00 | 1,574,966,000.00 | 1,588,700,000.00 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-02-20 | 2025-10-21 | 2025-07-31 | 2025-04-24 | 2025-02-21 | 2024-10-25 | 2024-07-26 | 2024-05-03 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |