| 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 | 2025-09-30 | 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 | 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 | 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 | 167,511,000.00 | 128,213,000.00 | 147,579,000.00 | 144,954,000.00 | 240,509,000.00 | 243,983,000.00 | 134,810,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,076,000.00 | 598,826,000.00 | 527,259,000.00 | 606,834,000.00 | 587,597,000.00 | 592,663,000.00 | 621,844,000.00 |
| 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 | 16,757,000.00 | 16,982,000.00 | 16,926,000.00 | 16,092,000.00 | 14,068,000.00 | 16,537,000.00 | 18,145,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,691,000.00 | 136,613,000.00 | 123,900,000.00 | 124,179,000.00 | 142,243,000.00 | 159,734,000.00 | 199,317,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 7,088,000.00 | 9,281,000.00 | 3,318,000.00 | 4,348,000.00 | 7,388,000.00 | 9,016,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,603,000.00 | 257,590,000.00 | 204,374,000.00 | 152,232,000.00 | 48,894,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,726,000.00 | 1,147,505,000.00 | 1,023,356,000.00 | 1,048,639,000.00 | 1,040,699,000.00 | 1,021,933,000.00 | 974,116,000.00 |
| 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 | 53,255,000.00 | 54,376,000.00 | 55,529,000.00 | 56,658,000.00 | 57,638,000.00 | 58,012,000.00 | 58,372,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,000.00 | 2,819,000.00 | 3,124,000.00 | 3,428,000.00 | 3,733,000.00 | 4,038,000.00 | 4,343,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,602,000.00 | 73,602,000.00 | 73,602,000.00 | 73,602,000.00 | 73,602,000.00 | 73,602,000.00 | 73,602,000.00 |
| 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 | 4,648,000.00 | 5,183,000.00 | 5,454,000.00 | 6,054,000.00 | 5,755,000.00 | 6,690,000.00 | 7,624,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,019,000.00 | 135,980,000.00 | 137,709,000.00 | 139,742,000.00 | 140,728,000.00 | 142,342,000.00 | 143,941,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,745,000.00 | 1,283,485,000.00 | 1,161,065,000.00 | 1,188,381,000.00 | 1,181,427,000.00 | 1,164,275,000.00 | 1,118,057,000.00 |
| 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 | 293,158,000.00 | 317,111,000.00 | 218,801,000.00 | 263,682,000.00 | 264,502,000.00 | 277,235,000.00 | 239,058,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,131,000.00 | 23,004,000.00 | 22,607,000.00 | 20,440,000.00 | 26,363,000.00 | 20,257,000.00 | 24,304,000.00 |
| 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 | 46,164,000.00 | 48,527,000.00 | 48,400,000.00 | 43,843,000.00 | 49,098,000.00 | 49,813,000.00 | 54,947,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,453,000.00 | 388,642,000.00 | 289,808,000.00 | 327,965,000.00 | 339,963,000.00 | 347,305,000.00 | 318,309,000.00 |
| 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 | 2,030,000.00 | 2,497,000.00 | 2,760,000.00 | 3,181,000.00 | 3,638,000.00 | 4,196,000.00 | 4,623,000.00 |
| 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 | 18,383,000.00 | 17,418,000.00 | 15,806,000.00 | 15,844,000.00 | 18,011,000.00 | 17,970,000.00 | 17,970,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 517,000.00 | - | 19,000.00 | 624,000.00 | 654,000.00 | 684,000.00 | 672,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,930,000.00 | 19,915,000.00 | 18,585,000.00 | 19,649,000.00 | 22,303,000.00 | 22,850,000.00 | 23,265,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,383,000.00 | 408,557,000.00 | 308,393,000.00 | 347,614,000.00 | 362,266,000.00 | 370,155,000.00 | 341,574,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000.00 | 293,000.00 | 293,000.00 | 293,000.00 | 292,000.00 | 291,000.00 | 291,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,106,000.00 | -55,171,000.00 | -51,571,000.00 | -51,383,000.00 | -51,383,000.00 | -51,383,000.00 | -49,360,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,326,000.00 | 134,967,000.00 | 132,596,000.00 | 130,878,000.00 | 130,875,000.00 | 129,486,000.00 | 127,424,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,372,000.00 | 794,942,000.00 | 771,416,000.00 | 760,898,000.00 | 739,223,000.00 | 715,726,000.00 | 698,128,000.00 |
| 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 | 477,000.00 | -103,000.00 | -62,000.00 | 81,000.00 | 154,000.00 | - | - |
| 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 | 897,362,000.00 | 874,928,000.00 | 852,672,000.00 | 840,767,000.00 | 819,161,000.00 | 794,120,000.00 | 776,483,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,362,000.00 | 874,928,000.00 | 852,672,000.00 | 840,767,000.00 | 819,161,000.00 | 794,120,000.00 | 776,483,000.00 |
| 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 | 1,285,745,000.00 | 1,283,485,000.00 | 1,161,065,000.00 | 1,188,381,000.00 | 1,181,427,000.00 | 1,164,275,000.00 | 1,118,057,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-24 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-03-07 | 2023-11-01 | 2023-08-02 | 2023-05-04 |
| 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 |