| 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 | 95,466,000.00 | 43,881,000.00 | 65,304,000.00 | 48,369,000.00 | 55,035,000.00 | 62,760,000.00 |
| 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 | 75,332,000.00 | 16,935,000.00 | 5,737,000.00 | 6,505,000.00 | 18,338,000.00 | 6,911,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,967,000.00 | 124,398,000.00 | 144,016,000.00 | 154,113,000.00 | 176,270,000.00 | 173,763,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 会员可见 | 25,945,000.00 | 29,930,000.00 | 36,179,000.00 | 43,610,000.00 | 47,833,000.00 | 37,977,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,309,000.00 | 112,407,000.00 | 113,890,000.00 | 113,505,000.00 | 118,611,000.00 | 109,739,000.00 |
| 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 | 142,543,000.00 | 154,672,000.00 | 132,467,000.00 | 176,198,000.00 | 202,135,000.00 | 194,334,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,562,000.00 | 482,223,000.00 | 497,593,000.00 | 542,300,000.00 | 618,222,000.00 | 585,484,000.00 |
| 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 | 78,168,000.00 | 78,514,000.00 | 78,369,000.00 | 83,646,000.00 | 83,595,000.00 | 84,412,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,291,000.00 | 41,636,000.00 | 297,000.00 | 10,232,000.00 | 10,506,000.00 | 21,397,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,518,000.00 | 42,816,000.00 | 45,627,000.00 | 46,086,000.00 | 56,803,000.00 | 58,830,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,842,000.00 | 100,655,000.00 | 101,956,000.00 | 100,383,000.00 | 158,153,000.00 | 157,259,000.00 |
| 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 | 2,094,000.00 | 2,094,000.00 | 2,105,000.00 | 4,660,000.00 | - | - |
| 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 | 48,647,000.00 | 47,585,000.00 | 49,751,000.00 | 49,972,000.00 | 59,601,000.00 | 61,038,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,560,000.00 | 313,300,000.00 | 278,105,000.00 | 294,979,000.00 | 368,658,000.00 | 382,936,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,122,000.00 | 795,523,000.00 | 775,698,000.00 | 837,279,000.00 | 986,880,000.00 | 968,420,000.00 |
| 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 | 63,255,000.00 | 74,861,000.00 | 81,098,000.00 | 95,379,000.00 | 140,350,000.00 | 137,225,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 4,966,000.00 | 5,204,000.00 | 5,299,000.00 | 4,918,000.00 | 5,078,000.00 | 5,052,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,350,000.00 | 129,535,000.00 | 127,491,000.00 | 144,344,000.00 | 180,375,000.00 | 169,154,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,000.00 | 11,246,000.00 | 10,797,000.00 | 12,165,000.00 | 12,846,000.00 | 12,259,000.00 |
| 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 | 63,860,000.00 | 76,901,000.00 | 81,898,000.00 | 86,087,000.00 | 86,990,000.00 | 86,684,000.00 |
| 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 | 42,609,000.00 | 35,179,000.00 | 43,614,000.00 | 50,646,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,890,000.00 | 332,926,000.00 | 350,197,000.00 | 393,539,000.00 | 425,639,000.00 | 410,374,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 50,796,000.00 | 51,829,000.00 | 51,556,000.00 | 51,738,000.00 | 52,554,000.00 | 52,833,000.00 |
| 应付账款及票据非流动(元) | - | - | 会员可见 | 会员可见 | 339,024,000.00 | 338,388,000.00 | 337,869,000.00 | 337,241,000.00 | 336,600,000.00 | 335,986,000.00 |
| 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 | 10,545,000.00 | 12,991,000.00 | 12,991,000.00 | 8,615,000.00 | 10,372,000.00 | 9,767,000.00 |
| 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 | 313,211,000.00 | 281,856,000.00 | 223,435,000.00 | 187,836,000.00 | 174,735,000.00 | 169,666,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,576,000.00 | 685,064,000.00 | 625,851,000.00 | 585,430,000.00 | 574,261,000.00 | 568,252,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,466,000.00 | 1,017,990,000.00 | 976,048,000.00 | 978,969,000.00 | 999,900,000.00 | 978,626,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,000.00 | 5,149,000.00 | 5,148,000.00 | 5,147,000.00 | 5,139,000.00 | 5,139,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | 77,000.00 | 77,000.00 | 77,000.00 | 77,000.00 | 77,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,180,000.00 | -115,164,000.00 | -115,164,000.00 | -115,151,000.00 | -113,818,000.00 | -113,817,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,977,000.00 | 1,547,671,000.00 | 1,546,281,000.00 | 1,544,766,000.00 | 1,543,167,000.00 | 1,540,982,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,889,000.00 | -1,591,489,000.00 | -1,570,942,000.00 | -1,504,487,000.00 | -1,383,889,000.00 | -1,375,086,000.00 |
| 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 | -70,088,000.00 | -69,255,000.00 | -66,361,000.00 | -72,668,000.00 | -64,222,000.00 | -67,971,000.00 |
| 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 | -198,929,000.00 | -223,011,000.00 | -200,961,000.00 | -142,316,000.00 | -13,546,000.00 | -10,676,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,000.00 | 544,000.00 | 611,000.00 | 626,000.00 | 526,000.00 | 470,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,344,000.00 | -222,467,000.00 | -200,350,000.00 | -141,690,000.00 | -13,020,000.00 | -10,206,000.00 |
| 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 | 849,122,000.00 | 795,523,000.00 | 775,698,000.00 | 837,279,000.00 | 986,880,000.00 | 968,420,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-31 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-08 | 2023-05-10 |
| 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 |