| 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 | 2026-07-04 | 2026-04-04 | 2026-01-03 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 |
| 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 | 386,765,000.00 | 449,020,000.00 | 505,622,000.00 | 526,281,000.00 | 491,392,000.00 | 481,309,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,737,000.00 | 275,574,000.00 | 225,837,000.00 | 278,049,000.00 | 273,537,000.00 | 288,244,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,484,000.00 | 399,555,000.00 | 355,909,000.00 | 340,541,000.00 | 357,573,000.00 | 370,942,000.00 |
| 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 | 47,635,000.00 | 42,154,000.00 | 46,620,000.00 | 36,500,000.00 | 36,220,000.00 | 32,165,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,621,000.00 | 1,166,303,000.00 | 1,133,988,000.00 | 1,181,371,000.00 | 1,158,722,000.00 | 1,172,660,000.00 |
| 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 | 475,070,000.00 | 462,344,000.00 | 249,556,000.00 | 423,842,000.00 | 413,905,000.00 | 406,918,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,974,000.00 | 25,927,000.00 | 26,881,000.00 | 27,834,000.00 | 28,787,000.00 | 29,768,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,372,000.00 | 55,372,000.00 | 55,372,000.00 | 55,372,000.00 | 55,372,000.00 | 55,372,000.00 |
| 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 | 52,215,000.00 | 51,007,000.00 | 50,578,000.00 | 51,306,000.00 | 53,677,000.00 | 53,629,000.00 |
| 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 | -128,217,000.00 | -127,483,000.00 | 61,342,000.00 | -128,646,000.00 | -124,387,000.00 | -126,702,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,414,000.00 | 467,167,000.00 | 443,729,000.00 | 429,708,000.00 | 427,354,000.00 | 418,985,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,035,000.00 | 1,633,470,000.00 | 1,577,717,000.00 | 1,611,079,000.00 | 1,586,076,000.00 | 1,591,645,000.00 |
| 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 | 25,729,000.00 | 23,366,000.00 | 21,019,000.00 | 20,823,000.00 | 19,592,000.00 | 17,981,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,990,000.00 | 213,111,000.00 | 170,202,000.00 | 186,319,000.00 | 179,375,000.00 | 171,715,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,000.00 | 13,598,000.00 | 16,706,000.00 | 18,400,000.00 | 12,310,000.00 | 13,642,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,000.00 | 3,935,000.00 | 3,935,000.00 | 3,935,000.00 | 3,935,000.00 | 3,935,000.00 |
| 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 | 22,682,000.00 | 26,564,000.00 | 21,862,000.00 | 28,247,000.00 | 22,250,000.00 | 41,873,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,717,000.00 | 280,574,000.00 | 233,724,000.00 | 257,724,000.00 | 237,462,000.00 | 249,146,000.00 |
| 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 | 295,723,000.00 | 295,393,000.00 | 295,061,000.00 | 294,733,000.00 | 294,403,000.00 | 294,073,000.00 |
| 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 | 344,055,000.00 | 339,970,000.00 | 320,116,000.00 | 320,015,000.00 | 317,575,000.00 | 310,158,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,329,000.00 | 62,313,000.00 | 63,296,000.00 | 64,280,000.00 | 64,697,000.00 | 65,648,000.00 |
| 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 | 18,899,000.00 | 19,106,000.00 | 19,079,000.00 | 18,738,000.00 | 19,607,000.00 | 19,399,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,006,000.00 | 716,782,000.00 | 697,552,000.00 | 697,766,000.00 | 696,282,000.00 | 689,278,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,723,000.00 | 997,356,000.00 | 931,276,000.00 | 955,490,000.00 | 933,744,000.00 | 938,424,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000.00 | 81,000.00 | 83,000.00 | 84,000.00 | 86,000.00 | 87,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,863,000.00 | 110,973,000.00 | 124,103,000.00 | 138,522,000.00 | 151,279,000.00 | 166,503,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,370,000.00 | 525,060,000.00 | 522,255,000.00 | 516,983,000.00 | 500,967,000.00 | 486,631,000.00 |
| 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 | 621,312,000.00 | 636,114,000.00 | 646,441,000.00 | 655,589,000.00 | 652,332,000.00 | 653,221,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,312,000.00 | 636,114,000.00 | 646,441,000.00 | 655,589,000.00 | 652,332,000.00 | 653,221,000.00 |
| 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 | 1,584,035,000.00 | 1,633,470,000.00 | 1,577,717,000.00 | 1,611,079,000.00 | 1,586,076,000.00 | 1,591,645,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-24 | 2025-11-04 | 2025-07-29 | 2025-04-29 | 2025-02-18 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |