| 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 | 2025-06-30 | 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 |
| 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 | 309,287,000.00 | 296,055,000.00 | 277,391,000.00 | 259,542,000.00 | 244,587,000.00 | 210,893,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | 578,000.00 | - | 5,822,000.00 | 1,218,000.00 | 743,000.00 | 797,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,568,000.00 | 417,396,000.00 | 449,404,000.00 | 477,685,000.00 | 484,648,000.00 | 461,905,000.00 |
| 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 | 42,286,000.00 | 46,673,000.00 | 44,350,000.00 | 51,838,000.00 | 48,809,000.00 | 45,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,842,000.00 | 637,675,000.00 | 683,801,000.00 | 725,349,000.00 | 756,391,000.00 | 778,137,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 1,352,000.00 | 6,000.00 | 6,000.00 |
| 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 | 182,090,000.00 | 180,814,000.00 | 174,979,000.00 | 190,085,000.00 | 185,877,000.00 | 194,134,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,651,000.00 | 1,578,613,000.00 | 1,635,747,000.00 | 1,707,069,000.00 | 1,721,061,000.00 | 1,690,872,000.00 |
| 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 | 225,888,000.00 | 223,992,000.00 | 227,698,000.00 | 231,661,000.00 | 222,245,000.00 | 221,016,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 | 192,116,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,000.00 | 27,873,000.00 | 26,943,000.00 | 16,190,000.00 | 14,561,000.00 | 12,861,000.00 |
| 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 | 195,888,000.00 | 190,216,000.00 | 192,251,000.00 | 186,109,000.00 | 157,480,000.00 | 161,783,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,088,000.00 | 634,197,000.00 | 639,008,000.00 | 626,076,000.00 | 586,402,000.00 | 587,776,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,739,000.00 | 2,212,810,000.00 | 2,274,755,000.00 | 2,333,145,000.00 | 2,307,463,000.00 | 2,278,648,000.00 |
| 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 | 157,156,000.00 | 189,153,000.00 | 204,883,000.00 | 189,058,000.00 | 185,677,000.00 | 185,808,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,000.00 | 5,105,000.00 | 4,283,000.00 | 4,281,000.00 | 3,458,000.00 | 3,456,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,153,000.00 | 348,374,000.00 | 367,480,000.00 | 382,170,000.00 | 417,406,000.00 | 421,746,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,263,000.00 | 24,400,000.00 | 22,225,000.00 | 12,823,000.00 | 14,827,000.00 | 11,863,000.00 |
| 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 | 106,560,000.00 | 100,787,000.00 | 114,676,000.00 | 110,772,000.00 | 100,553,000.00 | 88,990,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,060,000.00 | 667,819,000.00 | 713,547,000.00 | 699,104,000.00 | 721,921,000.00 | 711,863,000.00 |
| 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 | 283,559,000.00 | 310,117,000.00 | 326,674,000.00 | 428,231,000.00 | 423,967,000.00 | 399,924,000.00 |
| 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 | 116,637,000.00 | 119,958,000.00 | 123,385,000.00 | 114,279,000.00 | 85,343,000.00 | 87,561,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | 495,000.00 | 495,000.00 | 495,000.00 |
| 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 | 16,379,000.00 | 29,749,000.00 | 32,064,000.00 | 27,987,000.00 | 28,008,000.00 | 44,179,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,575,000.00 | 459,824,000.00 | 482,123,000.00 | 570,992,000.00 | 537,813,000.00 | 532,159,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,635,000.00 | 1,127,643,000.00 | 1,195,670,000.00 | 1,270,096,000.00 | 1,259,734,000.00 | 1,244,022,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,000.00 | 3,601,000.00 | 3,566,000.00 | 3,565,000.00 | 3,564,000.00 | 3,559,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,836,000.00 | 525,596,000.00 | 528,842,000.00 | 525,784,000.00 | 522,247,000.00 | 518,499,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,162,000.00 | 568,590,000.00 | 560,537,000.00 | 548,874,000.00 | 534,470,000.00 | 526,377,000.00 |
| 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 | -16,502,000.00 | -12,620,000.00 | -13,860,000.00 | -15,174,000.00 | -12,552,000.00 | -13,809,000.00 |
| 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 | 1,095,104,000.00 | 1,085,167,000.00 | 1,079,085,000.00 | 1,063,049,000.00 | 1,047,729,000.00 | 1,034,626,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,104,000.00 | 1,085,167,000.00 | 1,079,085,000.00 | 1,063,049,000.00 | 1,047,729,000.00 | 1,034,626,000.00 |
| 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 | 2,154,739,000.00 | 2,212,810,000.00 | 2,274,755,000.00 | 2,333,145,000.00 | 2,307,463,000.00 | 2,278,648,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-24 | 2024-11-01 | 2024-08-01 | 2024-05-03 | 2024-02-27 | 2023-11-02 | 2023-08-03 | 2023-05-05 |
| 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 |