| 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 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-06-01 | 2024-03-02 | 2023-12-02 | 2023-09-02 |
| 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 |
| 报表年结日 | 0530 | 0531 | 0531 | 0531 | 0531 | 0601 | 0601 | 0601 | 0601 |
| 原始币种 | 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 |
| 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 | 181,667,000.00 | 237,878,000.00 | 367,123,000.00 | 361,783,000.00 | 360,343,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,092,000.00 | 138,550,000.00 | 212,851,000.00 | 165,391,000.00 | 125,363,000.00 |
| 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 | 14,156,000.00 | 18,671,000.00 | 6,883,000.00 | 9,673,000.00 | 14,145,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,182,000.00 | 261,782,000.00 | 269,244,000.00 | 287,270,000.00 | 280,801,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,000.00 | 10,459,000.00 | 33,771,000.00 | 33,771,000.00 | 33,787,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,923,000.00 | 574,499,000.00 | 327,720,000.00 | 206,045,000.00 | 249,619,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,479,000.00 | 1,241,839,000.00 | 1,217,592,000.00 | 1,063,933,000.00 | 1,064,058,000.00 |
| 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 | 960,070,000.00 | 857,234,000.00 | 826,573,000.00 | 815,468,000.00 | 752,580,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,000.00 | 15,996,000.00 | 16,534,000.00 | 17,074,000.00 | 15,347,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,776,000.00 | 45,776,000.00 | 45,776,000.00 | 45,776,000.00 | 44,006,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,753,000.00 | 11,195,000.00 | 16,388,000.00 | 14,370,000.00 | 13,978,000.00 |
| 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 | 12,755,000.00 | 12,721,000.00 | 10,666,000.00 | 10,184,000.00 | 10,398,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,529,000.00 | 942,922,000.00 | 915,937,000.00 | 902,872,000.00 | 836,309,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,008,000.00 | 2,184,761,000.00 | 2,133,529,000.00 | 1,966,805,000.00 | 1,900,367,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,600,000.00 | 75,862,000.00 | 95,610,000.00 | 98,144,000.00 | 117,800,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 106,288,000.00 | 43,348,000.00 | 30,113,000.00 | 8,445,000.00 | 8,288,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,961,000.00 | 32,971,000.00 | 25,721,000.00 | 20,164,000.00 | - |
| 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 | 71,566,000.00 | 75,562,000.00 | 64,245,000.00 | 27,034,000.00 | 294,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,415,000.00 | 227,743,000.00 | 215,689,000.00 | 153,787,000.00 | 126,382,000.00 |
| 非流动负债： | |||||||||
| 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 | 128,676,000.00 | 142,866,000.00 | 166,141,000.00 | 158,483,000.00 | 152,725,000.00 |
| 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 | 36,854,000.00 | 17,109,000.00 | 30,740,000.00 | 30,571,000.00 | 9,930,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,530,000.00 | 159,975,000.00 | 196,881,000.00 | 189,054,000.00 | 162,655,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,945,000.00 | 387,718,000.00 | 412,570,000.00 | 342,841,000.00 | 289,037,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 | 751,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,632,000.00 | -31,597,000.00 | -31,597,000.00 | -30,014,000.00 | -30,014,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,503,000.00 | 76,371,000.00 | 75,226,000.00 | 74,214,000.00 | 73,153,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,405,000.00 | 1,756,395,000.00 | 1,680,886,000.00 | 1,583,071,000.00 | 1,571,744,000.00 |
| 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 | -474,000.00 | -1,773,000.00 | -1,514,000.00 | -1,614,000.00 | -2,291,000.00 |
| 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 | 1,902,553,000.00 | 1,800,147,000.00 | 1,723,752,000.00 | 1,626,408,000.00 | 1,613,343,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,490,000.00 | -3,104,000.00 | -2,793,000.00 | -2,444,000.00 | -2,013,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,063,000.00 | 1,797,043,000.00 | 1,720,959,000.00 | 1,623,964,000.00 | 1,611,330,000.00 |
| 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 | 2,390,008,000.00 | 2,184,761,000.00 | 2,133,529,000.00 | 1,966,805,000.00 | 1,900,367,000.00 |
| 公告日期 | 2025-10-01 | 2025-07-22 | 2025-04-08 | 2025-01-07 | 2024-10-01 | 2024-07-23 | 2024-04-02 | 2024-01-03 | 2023-10-03 |
| 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 |