| 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 | 73,694,000.00 | 63,738,000.00 | 60,349,000.00 | 64,447,000.00 | 76,952,000.00 | 66,856,000.00 | 60,199,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,537,000.00 | 123,400,000.00 | 139,881,000.00 | 125,284,000.00 | 129,009,000.00 | 125,109,000.00 | 131,369,000.00 |
| 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 | 7,828,000.00 | 9,963,000.00 | 7,122,000.00 | 7,798,000.00 | 12,321,000.00 | 12,379,000.00 | 7,425,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,510,000.00 | 117,099,000.00 | 110,381,000.00 | 109,521,000.00 | 116,346,000.00 | 124,949,000.00 | 124,768,000.00 |
| 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 | 5,419,000.00 | 5,956,000.00 | 7,126,000.00 | 7,192,000.00 | 6,594,000.00 | 7,241,000.00 | 11,842,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,988,000.00 | 320,156,000.00 | 324,859,000.00 | 314,242,000.00 | 341,222,000.00 | 336,534,000.00 | 335,603,000.00 |
| 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 | 277,429,000.00 | 272,539,000.00 | 274,033,000.00 | 276,039,000.00 | 268,834,000.00 | 271,471,000.00 | 276,103,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,525,000.00 | 176,102,000.00 | 182,044,000.00 | 191,212,000.00 | 192,168,000.00 | 202,984,000.00 | 209,470,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,109,000.00 | 770,026,000.00 | 771,538,000.00 | 778,907,000.00 | 766,545,000.00 | 773,913,000.00 | 774,361,000.00 |
| 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 | 34,893,000.00 | 36,143,000.00 | 36,226,000.00 | 36,811,000.00 | 34,715,000.00 | 34,329,000.00 | 33,228,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,956,000.00 | 1,254,810,000.00 | 1,263,841,000.00 | 1,282,969,000.00 | 1,262,262,000.00 | 1,282,697,000.00 | 1,293,162,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,944,000.00 | 1,574,966,000.00 | 1,588,700,000.00 | 1,597,211,000.00 | 1,603,484,000.00 | 1,619,231,000.00 | 1,628,765,000.00 |
| 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 | 3,403,000.00 | 3,838,000.00 | 4,054,000.00 | 4,221,000.00 | 3,858,000.00 | 4,091,000.00 | 3,060,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,461,000.00 | 54,501,000.00 | 59,798,000.00 | 55,503,000.00 | 49,698,000.00 | 56,323,000.00 | 53,419,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,000.00 | 3,437,000.00 | 11,831,000.00 | 4,967,000.00 | - | - | 7,878,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,551,000.00 | 14,500,000.00 | 10,902,000.00 | 17,228,000.00 | 11,771,000.00 | 12,627,000.00 | 9,223,000.00 |
| 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 | 40,069,000.00 | 37,046,000.00 | 37,840,000.00 | 66,572,000.00 | 42,711,000.00 | 41,345,000.00 | 42,943,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,439,000.00 | 113,322,000.00 | 124,425,000.00 | 148,491,000.00 | 108,038,000.00 | 114,386,000.00 | 116,523,000.00 |
| 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 | 244,932,000.00 | 283,811,000.00 | 318,612,000.00 | 326,146,000.00 | 395,926,000.00 | 420,908,000.00 | 460,660,000.00 |
| 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 | 14,887,000.00 | 15,513,000.00 | 15,866,000.00 | 16,544,000.00 | 15,239,000.00 | 15,185,000.00 | 15,247,000.00 |
| 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 | 50,460,000.00 | 49,956,000.00 | 51,006,000.00 | 52,046,000.00 | 59,014,000.00 | 61,849,000.00 | 62,919,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,279,000.00 | 349,280,000.00 | 385,484,000.00 | 394,736,000.00 | 470,179,000.00 | 497,942,000.00 | 538,826,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,718,000.00 | 462,602,000.00 | 509,909,000.00 | 543,227,000.00 | 578,217,000.00 | 612,328,000.00 | 655,349,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,000.00 | 2,164,000.00 | 2,163,000.00 | 2,152,000.00 | 2,151,000.00 | 2,151,000.00 | 2,150,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,174,000.00 | 158,791,000.00 | 154,026,000.00 | 145,653,000.00 | 140,966,000.00 | 137,254,000.00 | 132,210,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,380,000.00 | 958,543,000.00 | 926,474,000.00 | 897,488,000.00 | 896,382,000.00 | 867,307,000.00 | 837,197,000.00 |
| 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 | 14,503,000.00 | -7,134,000.00 | -3,872,000.00 | 8,691,000.00 | -14,232,000.00 | 191,000.00 | 1,859,000.00 |
| 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 | 1,177,226,000.00 | 1,112,364,000.00 | 1,078,791,000.00 | 1,053,984,000.00 | 1,025,267,000.00 | 1,006,903,000.00 | 973,416,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,226,000.00 | 1,112,364,000.00 | 1,078,791,000.00 | 1,053,984,000.00 | 1,025,267,000.00 | 1,006,903,000.00 | 973,416,000.00 |
| 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 | 1,596,944,000.00 | 1,574,966,000.00 | 1,588,700,000.00 | 1,597,211,000.00 | 1,603,484,000.00 | 1,619,231,000.00 | 1,628,765,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-24 | 2025-02-21 | 2024-10-25 | 2024-07-26 | 2024-05-03 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |