| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 134,203,000.00 | 120,679,000.00 | 91,562,000.00 | 119,003,000.00 | 125,142,000.00 | 91,412,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,670,000.00 | 94,053,000.00 | 110,055,000.00 | 93,046,000.00 | 92,108,000.00 | 85,478,000.00 |
| 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 | 33,951,000.00 | 40,177,000.00 | 40,747,000.00 | 57,918,000.00 | 58,016,000.00 | 63,553,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,373,000.00 | 45,720,000.00 | 43,434,000.00 | 45,833,000.00 | 49,406,000.00 | 48,977,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,669,000.00 | 108,060,000.00 | 127,970,000.00 | 126,570,000.00 | 126,212,000.00 | 159,486,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,866,000.00 | 408,689,000.00 | 413,768,000.00 | 442,370,000.00 | 450,884,000.00 | 448,906,000.00 |
| 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 | 325,225,000.00 | 318,627,000.00 | 365,319,000.00 | 354,449,000.00 | 340,278,000.00 | 335,772,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 6,365,000.00 | 6,365,000.00 | 6,365,000.00 | 6,365,000.00 |
| 商誉(元) | - | - | - | - | - | - | 64,328,000.00 | 64,328,000.00 | 64,328,000.00 | 64,328,000.00 |
| 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 | 35,043,000.00 | 36,522,000.00 | 38,245,000.00 | 33,153,000.00 | 34,501,000.00 | 36,405,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,589,000.00 | 259,474,000.00 | 265,268,000.00 | 250,712,000.00 | 250,257,000.00 | 253,953,000.00 |
| 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 | 86,620,000.00 | 87,780,000.00 | 90,598,000.00 | 93,051,000.00 | 99,673,000.00 | 90,408,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,977,000.00 | 707,903,000.00 | 830,123,000.00 | 802,058,000.00 | 795,402,000.00 | 787,231,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,843,000.00 | 1,116,592,000.00 | 1,243,891,000.00 | 1,244,428,000.00 | 1,246,286,000.00 | 1,236,137,000.00 |
| 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 | 49,000.00 | 47,000.00 | 40,000.00 | 44,000.00 | 43,000.00 | 42,000.00 |
| 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 | 9,337,000.00 | 9,064,000.00 | 8,947,000.00 | 9,600,000.00 | 9,601,000.00 | 8,871,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,492,000.00 | 30,144,000.00 | 33,301,000.00 | 31,475,000.00 | 33,842,000.00 | 41,833,000.00 |
| 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 | 97,538,000.00 | 97,912,000.00 | 105,563,000.00 | 97,522,000.00 | 91,158,000.00 | 83,672,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 877,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,000.00 | 7,823,000.00 | 6,871,000.00 | 5,842,000.00 | 7,794,000.00 | 7,787,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,252,000.00 | 144,990,000.00 | 154,722,000.00 | 144,483,000.00 | 142,438,000.00 | 143,082,000.00 |
| 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 | 288,180,000.00 | 281,077,000.00 | 278,823,000.00 | 276,480,000.00 | 275,781,000.00 | 274,580,000.00 |
| 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 | 86,564,000.00 | 87,627,000.00 | 90,815,000.00 | 92,329,000.00 | 98,496,000.00 | 88,866,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,744,000.00 | 368,704,000.00 | 369,638,000.00 | 368,809,000.00 | 374,277,000.00 | 363,446,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,996,000.00 | 513,694,000.00 | 524,360,000.00 | 513,292,000.00 | 516,715,000.00 | 506,528,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,813,000.00 | 1,748,540,000.00 | 1,730,090,000.00 | 1,709,622,000.00 | 1,690,762,000.00 | 1,673,792,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,749,000.00 | -1,147,509,000.00 | -1,012,542,000.00 | -982,383,000.00 | -964,208,000.00 | -947,915,000.00 |
| 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 | -2,265,000.00 | -4,349,000.00 | -4,297,000.00 | -2,508,000.00 | -3,535,000.00 | -2,994,000.00 |
| 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 | 590,821,000.00 | 596,704,000.00 | 713,273,000.00 | 724,753,000.00 | 723,041,000.00 | 722,905,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,000.00 | 6,194,000.00 | 6,258,000.00 | 6,383,000.00 | 6,530,000.00 | 6,704,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,847,000.00 | 602,898,000.00 | 719,531,000.00 | 731,136,000.00 | 729,571,000.00 | 729,609,000.00 |
| 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 | 1,115,843,000.00 | 1,116,592,000.00 | 1,243,891,000.00 | 1,244,428,000.00 | 1,246,286,000.00 | 1,236,137,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-24 | 2025-11-04 | 2025-08-07 | 2025-05-08 | 2025-02-24 | 2024-11-06 | 2024-08-07 | 2024-05-09 |
| 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 |