| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 62,361,000.00 | 84,486,000.00 | 88,418,000.00 | 63,409,000.00 | 135,675,000.00 | 90,187,000.00 | 94,186,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,272,000.00 | 82,064,000.00 | 100,307,000.00 | 126,027,000.00 | 80,661,000.00 | 96,980,000.00 | 92,209,000.00 |
| 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 | 111,553,000.00 | 113,391,000.00 | 119,214,000.00 | 118,598,000.00 | 106,839,000.00 | 84,782,000.00 | 70,302,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,609,000.00 | 113,484,000.00 | 119,782,000.00 | 132,985,000.00 | 150,033,000.00 | 153,394,000.00 | 156,513,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,223,000.00 | 176,733,000.00 | 151,064,000.00 | 156,937,000.00 | 114,417,000.00 | 173,941,000.00 | 162,864,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,018,000.00 | 570,158,000.00 | 578,785,000.00 | 597,956,000.00 | 587,625,000.00 | 599,284,000.00 | 576,074,000.00 |
| 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 | 31,105,000.00 | 31,058,000.00 | 28,876,000.00 | 29,461,000.00 | 29,123,000.00 | 28,836,000.00 | 27,419,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,175,000.00 | 116,175,000.00 | 116,175,000.00 | 116,175,000.00 | 116,175,000.00 | 116,175,000.00 | 116,175,000.00 |
| 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 | 177,775,000.00 | 173,047,000.00 | 170,213,000.00 | 167,691,000.00 | 162,901,000.00 | 166,331,000.00 | 167,918,000.00 |
| 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 | 27,452,000.00 | 27,458,000.00 | 28,739,000.00 | 30,582,000.00 | 30,836,000.00 | 31,142,000.00 | 27,241,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,507,000.00 | 347,738,000.00 | 344,003,000.00 | 343,909,000.00 | 339,035,000.00 | 342,484,000.00 | 338,753,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,525,000.00 | 917,896,000.00 | 922,788,000.00 | 941,865,000.00 | 926,660,000.00 | 941,768,000.00 | 914,827,000.00 |
| 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 | 24,318,000.00 | 11,697,000.00 | 19,026,000.00 | 34,746,000.00 | 22,134,000.00 | 35,358,000.00 | 35,376,000.00 |
| 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 | 76,075,000.00 | 89,145,000.00 | 87,605,000.00 | 116,227,000.00 | 82,078,000.00 | 85,275,000.00 | 80,838,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,513,000.00 | 32,298,000.00 | 39,448,000.00 | 36,669,000.00 | 34,944,000.00 | 41,814,000.00 | 44,497,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,906,000.00 | 133,140,000.00 | 146,079,000.00 | 187,642,000.00 | 139,156,000.00 | 162,447,000.00 | 160,711,000.00 |
| 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 | 4,795,000.00 | 5,859,000.00 | 6,925,000.00 | 7,421,000.00 | 8,446,000.00 | 9,504,000.00 | 8,825,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,384,000.00 | 21,936,000.00 | 24,434,000.00 | 24,864,000.00 | 25,413,000.00 | 25,425,000.00 | 25,121,000.00 |
| 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 | 2,752,000.00 | 2,737,000.00 | 2,657,000.00 | 2,956,000.00 | 2,700,000.00 | 2,622,000.00 | 2,331,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,931,000.00 | 30,532,000.00 | 34,016,000.00 | 35,241,000.00 | 36,559,000.00 | 37,551,000.00 | 36,277,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,837,000.00 | 163,672,000.00 | 180,095,000.00 | 222,883,000.00 | 175,715,000.00 | 199,998,000.00 | 196,988,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,000.00 | 1,645,000.00 | 1,638,000.00 | 1,627,000.00 | 1,649,000.00 | 1,658,000.00 | 1,656,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,742,000.00 | 1,121,786,000.00 | 1,102,314,000.00 | 1,078,393,000.00 | 1,104,435,000.00 | 1,112,434,000.00 | 1,097,596,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,202,000.00 | -368,234,000.00 | -360,276,000.00 | -360,379,000.00 | -353,780,000.00 | -370,733,000.00 | -380,106,000.00 |
| 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 | 490,000.00 | -973,000.00 | -983,000.00 | -659,000.00 | -1,359,000.00 | -1,589,000.00 | -1,307,000.00 |
| 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 | 778,688,000.00 | 754,224,000.00 | 742,693,000.00 | 718,982,000.00 | 750,945,000.00 | 741,770,000.00 | 717,839,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,688,000.00 | 754,224,000.00 | 742,693,000.00 | 718,982,000.00 | 750,945,000.00 | 741,770,000.00 | 717,839,000.00 |
| 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 | 937,525,000.00 | 917,896,000.00 | 922,788,000.00 | 941,865,000.00 | 926,660,000.00 | 941,768,000.00 | 914,827,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-22 | 2025-04-22 | 2025-02-21 | 2024-10-29 | 2024-07-23 | 2024-04-23 | 2024-02-23 | 2023-10-24 | 2023-07-24 | 2023-04-24 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |