| 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 | 678,032,000.00 | 720,665,000.00 | 751,130,000.00 | 780,991,000.00 | 815,063,000.00 | 863,772,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,331,000.00 | 41,526,000.00 | 58,565,000.00 | 44,658,000.00 | 38,608,000.00 | 43,312,000.00 |
| 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 | 7,443,000.00 | 6,702,000.00 | 7,063,000.00 | 10,063,000.00 | 10,314,000.00 | 9,729,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,039,000.00 | 55,836,000.00 | 45,870,000.00 | 70,394,000.00 | 73,368,000.00 | 64,406,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,000.00 | 2,111,000.00 | 2,113,000.00 | 2,011,000.00 | 2,011,000.00 | 2,011,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,954,000.00 | 826,840,000.00 | 864,741,000.00 | 908,117,000.00 | 939,364,000.00 | 983,230,000.00 |
| 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 | 135,974,000.00 | 132,786,000.00 | 116,325,000.00 | 113,022,000.00 | 103,477,000.00 | 91,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,000.00 | 1,328,000.00 | 1,406,000.00 | 1,743,000.00 | 4,391,000.00 | 4,797,000.00 |
| 商誉(元) | - | - | - | - | 40,277,000.00 | 40,277,000.00 | 40,277,000.00 | 40,277,000.00 | 64,268,000.00 | 64,268,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,585,000.00 | 48,625,000.00 | 54,246,000.00 | 64,159,000.00 | 67,054,000.00 | 66,315,000.00 |
| 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 | 523,000.00 | 535,000.00 | 547,000.00 | 373,000.00 | 377,000.00 | 370,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,142,000.00 | 223,551,000.00 | 212,801,000.00 | 219,574,000.00 | 239,567,000.00 | 226,950,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,096,000.00 | 1,050,391,000.00 | 1,077,542,000.00 | 1,127,691,000.00 | 1,178,931,000.00 | 1,210,180,000.00 |
| 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 | 3,499,000.00 | 3,417,000.00 | 4,505,000.00 | 4,249,000.00 | 4,078,000.00 | 3,991,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,333,000.00 | 38,071,000.00 | 39,696,000.00 | 40,919,000.00 | 37,510,000.00 | 37,017,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,081,000.00 | 8,202,000.00 | 4,588,000.00 | 8,618,000.00 | 7,556,000.00 | 7,190,000.00 |
| 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 | 21,439,000.00 | 21,203,000.00 | 21,797,000.00 | 18,470,000.00 | 18,884,000.00 | 20,825,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,352,000.00 | 70,893,000.00 | 70,586,000.00 | 72,256,000.00 | 68,028,000.00 | 69,023,000.00 |
| 非流动负债： | ||||||||||
| 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 | 24,809,000.00 | 26,081,000.00 | 13,878,000.00 | 14,705,000.00 | 10,663,000.00 | 11,680,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,803,000.00 | 1,818,000.00 | 1,862,000.00 | 2,332,000.00 | 2,333,000.00 | 2,274,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,612,000.00 | 27,899,000.00 | 15,740,000.00 | 17,037,000.00 | 12,996,000.00 | 13,954,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,964,000.00 | 98,792,000.00 | 86,326,000.00 | 89,293,000.00 | 81,024,000.00 | 82,977,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,478,000.00 | 2,427,585,000.00 | 2,425,641,000.00 | 2,422,918,000.00 | 2,422,806,000.00 | 2,421,042,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,810,261,000.00 | -1,778,797,000.00 | -1,737,505,000.00 | -1,687,227,000.00 | -1,624,773,000.00 | -1,594,677,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,141,000.00 | -3,864,000.00 | -2,962,000.00 | -3,896,000.00 | -3,711,000.00 | -1,350,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,056,000.00 | 306,675,000.00 | 306,042,000.00 | 306,603,000.00 | 303,585,000.00 | 302,188,000.00 |
| 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 | 922,132,000.00 | 951,599,000.00 | 991,216,000.00 | 1,038,398,000.00 | 1,097,907,000.00 | 1,127,203,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,132,000.00 | 951,599,000.00 | 991,216,000.00 | 1,038,398,000.00 | 1,097,907,000.00 | 1,127,203,000.00 |
| 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 | 1,021,096,000.00 | 1,050,391,000.00 | 1,077,542,000.00 | 1,127,691,000.00 | 1,178,931,000.00 | 1,210,180,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-06 | 2025-03-13 | 2024-11-05 | 2024-08-12 | 2024-05-07 | 2024-03-11 | 2023-11-07 | 2023-08-09 | 2023-05-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |