| 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 | 903,210,000.00 | 879,498,000.00 | 755,981,000.00 | 760,022,000.00 | 681,054,000.00 | 595,476,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 38,105,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,086,000.00 | 202,376,000.00 | 186,021,000.00 | 218,552,000.00 | 201,134,000.00 | 175,619,000.00 |
| 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 | 22,900,000.00 | 21,523,000.00 | 19,503,000.00 | 23,747,000.00 | 23,398,000.00 | 15,507,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,669,000.00 | 197,504,000.00 | 229,275,000.00 | 198,704,000.00 | 152,545,000.00 | 154,280,000.00 |
| 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 | 14,124,000.00 | 14,124,000.00 | 14,124,000.00 | 14,124,000.00 | 14,124,000.00 | 14,124,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,989,000.00 | 1,315,025,000.00 | 1,204,904,000.00 | 1,215,149,000.00 | 1,072,255,000.00 | 993,111,000.00 |
| 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 | 36,282,000.00 | 28,350,000.00 | 24,868,000.00 | 21,061,000.00 | 15,892,000.00 | 12,054,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,000.00 | 11,741,000.00 | 12,139,000.00 | 11,772,000.00 | 12,211,000.00 | 12,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,730,000.00 | 13,866,000.00 | 14,173,000.00 | 13,588,000.00 | 13,937,000.00 | 13,949,000.00 |
| 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 | 264,003,000.00 | 267,244,000.00 | 277,856,000.00 | 282,483,000.00 | 283,773,000.00 | 259,413,000.00 |
| 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 | 8,393,000.00 | 9,914,000.00 | 2,456,000.00 | 1,565,000.00 | 1,181,000.00 | 1,385,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,899,000.00 | 331,115,000.00 | 331,492,000.00 | 330,469,000.00 | 326,994,000.00 | 299,160,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,888,000.00 | 1,646,140,000.00 | 1,536,396,000.00 | 1,545,618,000.00 | 1,399,249,000.00 | 1,292,271,000.00 |
| 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 | 790,000.00 | 882,000.00 | 1,039,000.00 | 691,000.00 | 572,000.00 | 674,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,423,000.00 | 40,196,000.00 | 42,840,000.00 | 121,088,000.00 | 94,313,000.00 | 107,112,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,000.00 | 58,619,000.00 | 50,424,000.00 | 58,855,000.00 | 58,798,000.00 | - |
| 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 | 79,633,000.00 | 63,871,000.00 | 62,120,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,000.00 | 9,513,000.00 | 9,513,000.00 | 9,500,000.00 | 9,500,000.00 | 9,563,000.00 |
| 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 | 170,251,000.00 | 142,188,000.00 | 110,677,000.00 | 145,383,000.00 | 106,042,000.00 | 74,382,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,984,000.00 | 315,269,000.00 | 276,613,000.00 | 335,517,000.00 | 269,225,000.00 | 191,731,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 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 | 990,000.00 | 1,095,000.00 | 1,148,000.00 | 647,000.00 | 396,000.00 | 492,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,471,000.00 | 164,849,000.00 | 167,227,000.00 | 169,370,000.00 | 171,745,000.00 | 175,275,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 2,201,000.00 | 2,248,000.00 | 2,880,000.00 | 2,249,000.00 | 2,333,000.00 | 19,250,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,662,000.00 | 168,192,000.00 | 171,255,000.00 | 172,266,000.00 | 174,474,000.00 | 195,017,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,646,000.00 | 483,461,000.00 | 447,868,000.00 | 507,783,000.00 | 443,699,000.00 | 386,748,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,000.00 | 78,000.00 | 77,000.00 | 77,000.00 | 77,000.00 | 77,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,488,000.00 | 824,488,000.00 | 824,488,000.00 | 824,488,000.00 | 824,488,000.00 | 824,488,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,173,000.00 | 281,247,000.00 | 276,717,000.00 | 277,980,000.00 | 278,980,000.00 | 279,872,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,866,000.00 | 58,921,000.00 | -12,053,000.00 | -62,169,000.00 | -146,118,000.00 | -197,627,000.00 |
| 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 | -2,363,000.00 | -2,055,000.00 | -701,000.00 | -2,541,000.00 | -1,877,000.00 | -1,287,000.00 |
| 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 | 1,240,242,000.00 | 1,162,679,000.00 | 1,088,528,000.00 | 1,037,835,000.00 | 955,550,000.00 | 905,523,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,242,000.00 | 1,162,679,000.00 | 1,088,528,000.00 | 1,037,835,000.00 | 955,550,000.00 | 905,523,000.00 |
| 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 | 1,718,888,000.00 | 1,646,140,000.00 | 1,536,396,000.00 | 1,545,618,000.00 | 1,399,249,000.00 | 1,292,271,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-06 | 2025-03-03 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |