| 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 | 2025-09-30 | 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 55,683,000.00 | 68,373,000.00 | 114,126,000.00 | 102,945,000.00 | 99,058,000.00 | 106,994,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,669,000.00 | 166,844,000.00 | 171,186,000.00 | 173,411,000.00 | 166,390,000.00 | 165,050,000.00 |
| 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 | 40,357,000.00 | 42,200,000.00 | 42,752,000.00 | 35,660,000.00 | 40,749,000.00 | 37,435,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,036,000.00 | 200,894,000.00 | 186,091,000.00 | 204,396,000.00 | 204,997,000.00 | 204,747,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,745,000.00 | 478,311,000.00 | 514,155,000.00 | 516,412,000.00 | 511,194,000.00 | 514,226,000.00 |
| 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 | 107,258,000.00 | 105,868,000.00 | 106,395,000.00 | 102,729,000.00 | 100,602,000.00 | 98,372,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,598,000.00 | 377,551,000.00 | 385,634,000.00 | 396,317,000.00 | 397,388,000.00 | 409,541,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,982,000.00 | 708,571,000.00 | 710,334,000.00 | 728,427,000.00 | 717,572,000.00 | 731,953,000.00 |
| 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 | 1,367,000.00 | 1,595,000.00 | 1,797,000.00 | 1,990,000.00 | 2,206,000.00 | 2,145,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,000.00 | 10,860,000.00 | 11,447,000.00 | 12,388,000.00 | 10,807,000.00 | 10,253,000.00 |
| 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 | 96,355,000.00 | 98,901,000.00 | 96,183,000.00 | 99,047,000.00 | 87,632,000.00 | 93,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,139,000.00 | 1,303,346,000.00 | 1,311,790,000.00 | 1,340,898,000.00 | 1,316,207,000.00 | 1,345,283,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,884,000.00 | 1,781,657,000.00 | 1,825,945,000.00 | 1,857,310,000.00 | 1,827,401,000.00 | 1,859,509,000.00 |
| 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 | 50,704,000.00 | 50,687,000.00 | 50,670,000.00 | 50,652,000.00 | 50,636,000.00 | 40,619,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,106,000.00 | 73,224,000.00 | 83,118,000.00 | 76,151,000.00 | 71,446,000.00 | 77,378,000.00 |
| 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 | 106,847,000.00 | 107,594,000.00 | 127,973,000.00 | 142,518,000.00 | 141,532,000.00 | 145,927,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,657,000.00 | 231,505,000.00 | 261,761,000.00 | 269,321,000.00 | 263,614,000.00 | 263,924,000.00 |
| 非流动负债： | ||||||||||
| 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 | 651,097,000.00 | 664,346,000.00 | 682,121,000.00 | 709,552,000.00 | 709,789,000.00 | 748,628,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,097,000.00 | 664,346,000.00 | 682,121,000.00 | 709,552,000.00 | 709,789,000.00 | 748,628,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,754,000.00 | 895,851,000.00 | 943,882,000.00 | 978,873,000.00 | 973,403,000.00 | 1,012,552,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,000.00 | 289,000.00 | 288,000.00 | 288,000.00 | 287,000.00 | 287,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,946,000.00 | -1,001,000.00 | -1,001,000.00 | -1,001,000.00 | -1,001,000.00 | -1,001,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,599,000.00 | 526,574,000.00 | 527,125,000.00 | 522,587,000.00 | 519,593,000.00 | 516,197,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,892,000.00 | 403,957,000.00 | 395,328,000.00 | 387,550,000.00 | 379,834,000.00 | 366,033,000.00 |
| 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 | -14,702,000.00 | -44,013,000.00 | -39,677,000.00 | -30,987,000.00 | -44,715,000.00 | -34,559,000.00 |
| 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 | 896,130,000.00 | 885,806,000.00 | 882,063,000.00 | 878,437,000.00 | 853,998,000.00 | 846,957,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,130,000.00 | 885,806,000.00 | 882,063,000.00 | 878,437,000.00 | 853,998,000.00 | 846,957,000.00 |
| 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 | 1,776,884,000.00 | 1,781,657,000.00 | 1,825,945,000.00 | 1,857,310,000.00 | 1,827,401,000.00 | 1,859,509,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-28 | 2025-02-10 | 2024-10-30 | 2024-07-31 | 2024-05-29 | 2024-01-31 | 2023-11-01 | 2023-08-02 |
| 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 |