| 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 | 2026-06-26 | 2026-03-27 | 2025-12-26 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 0101 | 0101 | 1226 | 1226 | 1226 | 1226 | 1227 | 1227 | 1227 | 1227 |
| 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 | 96,866,000.00 | 116,530,000.00 | 114,655,000.00 | 50,705,000.00 | 38,340,000.00 | 42,266,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,753,000.00 | 335,846,000.00 | 366,311,000.00 | 334,362,000.00 | 323,433,000.00 | 313,098,000.00 |
| 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 | 67,923,000.00 | 65,791,000.00 | 71,063,000.00 | 70,958,000.00 | 68,421,000.00 | 65,533,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,905,000.00 | 316,849,000.00 | 316,014,000.00 | 336,289,000.00 | 310,355,000.00 | 271,791,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,447,000.00 | 835,016,000.00 | 868,043,000.00 | 792,314,000.00 | 740,549,000.00 | 692,688,000.00 |
| 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 | 310,792,000.00 | 294,255,000.00 | 275,781,000.00 | 269,890,000.00 | 259,585,000.00 | 250,689,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,351,000.00 | 154,302,000.00 | 160,383,000.00 | 166,635,000.00 | 172,461,000.00 | 178,647,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,537,000.00 | 356,343,000.00 | 356,298,000.00 | 356,591,000.00 | 356,531,000.00 | 356,579,000.00 |
| 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 | 208,127,000.00 | 198,660,000.00 | 198,186,000.00 | 188,196,000.00 | 186,295,000.00 | 191,771,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,807,000.00 | 1,003,560,000.00 | 990,648,000.00 | 981,312,000.00 | 974,872,000.00 | 977,686,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,254,000.00 | 1,838,576,000.00 | 1,858,691,000.00 | 1,773,626,000.00 | 1,715,421,000.00 | 1,670,374,000.00 |
| 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 | 19,074,000.00 | 20,269,000.00 | 18,040,000.00 | 64,716,000.00 | 56,626,000.00 | 55,510,000.00 |
| 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 | 22,050,000.00 | 21,898,000.00 | 21,965,000.00 | 23,045,000.00 | 23,502,000.00 | 23,280,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,896,000.00 | 249,545,000.00 | 266,775,000.00 | 232,153,000.00 | 220,391,000.00 | 183,003,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,901,000.00 | 41,651,000.00 | 50,078,000.00 | 43,046,000.00 | 37,254,000.00 | 34,702,000.00 |
| 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 | 72,950,000.00 | 73,897,000.00 | 68,538,000.00 | 66,153,000.00 | 61,761,000.00 | 63,372,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,871,000.00 | 407,260,000.00 | 425,396,000.00 | 429,113,000.00 | 399,534,000.00 | 359,867,000.00 |
| 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 | 690,223,000.00 | 681,078,000.00 | 688,744,000.00 | 666,558,000.00 | 660,759,000.00 | 667,290,000.00 |
| 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 | 198,695,000.00 | 188,647,000.00 | 187,079,000.00 | 174,991,000.00 | 173,042,000.00 | 178,625,000.00 |
| 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 | 16,936,000.00 | 16,066,000.00 | 15,891,000.00 | 19,829,000.00 | 17,413,000.00 | 14,746,000.00 |
| 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 | 3,811,000.00 | 3,885,000.00 | 3,935,000.00 | 2,790,000.00 | 2,794,000.00 | 2,053,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,665,000.00 | 889,676,000.00 | 895,649,000.00 | 864,168,000.00 | 854,008,000.00 | 862,714,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,536,000.00 | 1,296,936,000.00 | 1,321,045,000.00 | 1,293,281,000.00 | 1,253,542,000.00 | 1,222,581,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,000.00 | 406,000.00 | 402,000.00 | 396,000.00 | 398,000.00 | 398,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | -10,004,000.00 | -5,004,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,078,000.00 | 392,636,000.00 | 399,111,000.00 | 358,647,000.00 | 356,363,000.00 | 352,672,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,021,000.00 | 152,228,000.00 | 141,940,000.00 | 123,866,000.00 | 117,406,000.00 | 101,882,000.00 |
| 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 | -2,788,000.00 | -3,630,000.00 | -3,807,000.00 | -2,564,000.00 | -2,284,000.00 | -2,155,000.00 |
| 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 | 557,718,000.00 | 541,640,000.00 | 537,646,000.00 | 480,345,000.00 | 461,879,000.00 | 447,793,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,718,000.00 | 541,640,000.00 | 537,646,000.00 | 480,345,000.00 | 461,879,000.00 | 447,793,000.00 |
| 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 | 1,907,254,000.00 | 1,838,576,000.00 | 1,858,691,000.00 | 1,773,626,000.00 | 1,715,421,000.00 | 1,670,374,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-24 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-25 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |