| 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 | 2026-08-01 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 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 | 191,494,000.00 | 33,139,000.00 | 29,636,000.00 | 33,685,000.00 | 51,753,000.00 | 30,709,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,070,000.00 | 160,433,000.00 | 155,905,000.00 | 176,080,000.00 | 151,055,000.00 | 164,865,000.00 |
| 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 | 54,562,000.00 | 57,753,000.00 | 55,282,000.00 | 51,484,000.00 | 53,733,000.00 | 54,008,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,282,000.00 | 573,615,000.00 | 565,241,000.00 | 585,877,000.00 | 661,146,000.00 | 530,570,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,000.00 | 4,675,000.00 | 13,668,000.00 | 6,404,000.00 | 5,236,000.00 | 8,407,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 | 16,777,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,418,000.00 | 846,392,000.00 | 836,509,000.00 | 870,307,000.00 | 939,700,000.00 | 805,336,000.00 |
| 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 | 185,628,000.00 | 185,069,000.00 | 175,213,000.00 | 176,428,000.00 | 169,459,000.00 | 168,154,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,756,000.00 | 189,515,000.00 | 192,274,000.00 | 195,033,000.00 | 197,792,000.00 | 200,551,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,493,000.00 | 79,452,000.00 | 78,463,000.00 | 78,799,000.00 | 77,505,000.00 | 76,302,000.00 |
| 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 | 5,229,000.00 | 5,193,000.00 | 4,826,000.00 | 4,176,000.00 | 4,265,000.00 | 4,321,000.00 |
| 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 | 594,704,000.00 | 602,075,000.00 | 607,469,000.00 | 631,196,000.00 | 631,264,000.00 | 606,446,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,810,000.00 | 1,061,304,000.00 | 1,058,245,000.00 | 1,085,632,000.00 | 1,080,285,000.00 | 1,055,774,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,228,000.00 | 1,907,696,000.00 | 1,894,754,000.00 | 1,955,939,000.00 | 2,019,985,000.00 | 1,861,110,000.00 |
| 流动负债： | ||||||||||
| 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 | 387,500,000.00 | 258,500,000.00 | 219,500,000.00 | 238,500,000.00 | 146,500,000.00 | 191,000,000.00 |
| 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 | 115,837,000.00 | 118,781,000.00 | 127,522,000.00 | 117,523,000.00 | 116,619,000.00 | 120,872,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,327,000.00 | 212,514,000.00 | 237,038,000.00 | 258,258,000.00 | 396,450,000.00 | 267,388,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,000.00 | 8,746,000.00 | 6,425,000.00 | 18,054,000.00 | 14,613,000.00 | 14,141,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 56,284,000.00 | - | - | - |
| 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 | 203,233,000.00 | 171,715,000.00 | 111,164,000.00 | 174,095,000.00 | 186,241,000.00 | 170,964,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,087,000.00 | 770,256,000.00 | 757,933,000.00 | 806,430,000.00 | 860,423,000.00 | 764,365,000.00 |
| 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 | 465,794,000.00 | 472,981,000.00 | 479,524,000.00 | 506,336,000.00 | 508,950,000.00 | 482,163,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 2,464,000.00 | 2,464,000.00 | 2,464,000.00 | 2,464,000.00 | 2,464,000.00 |
| 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 | 32,499,000.00 | 32,146,000.00 | 31,772,000.00 | 12,683,000.00 | 12,301,000.00 | 11,928,000.00 |
| 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 | 16,904,000.00 | 16,945,000.00 | 17,112,000.00 | 21,720,000.00 | 22,363,000.00 | 23,161,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,197,000.00 | 524,536,000.00 | 530,872,000.00 | 543,203,000.00 | 546,078,000.00 | 519,716,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,284,000.00 | 1,294,792,000.00 | 1,288,805,000.00 | 1,349,633,000.00 | 1,406,501,000.00 | 1,284,081,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,000.00 | 338,000.00 | 336,000.00 | 336,000.00 | 351,000.00 | 351,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,912,000.00 | 190,091,000.00 | 190,320,000.00 | 186,924,000.00 | 183,922,000.00 | 180,314,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,276,000.00 | 441,923,000.00 | 442,390,000.00 | 439,803,000.00 | 451,262,000.00 | 423,760,000.00 |
| 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 | -27,230,000.00 | -27,173,000.00 | -34,022,000.00 | -28,779,000.00 | -29,473,000.00 | -34,121,000.00 |
| 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 | 613,296,000.00 | 605,179,000.00 | 599,024,000.00 | 598,284,000.00 | 606,062,000.00 | 570,304,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,000.00 | 7,725,000.00 | 6,925,000.00 | 8,022,000.00 | 7,422,000.00 | 6,725,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,944,000.00 | 612,904,000.00 | 605,949,000.00 | 606,306,000.00 | 613,484,000.00 | 577,029,000.00 |
| 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 | 2,152,228,000.00 | 1,907,696,000.00 | 1,894,754,000.00 | 1,955,939,000.00 | 2,019,985,000.00 | 1,861,110,000.00 |
| 公告日期 | 2026-09-10 | 2026-06-09 | 2026-04-02 | 2025-12-11 | 2025-09-09 | 2025-06-10 | 2025-04-01 | 2024-12-11 | 2024-09-12 | 2024-06-11 |
| 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 |