| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 182,457,000.00 | 178,318,000.00 | 167,511,000.00 | 128,213,000.00 | 147,579,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,984,000.00 | 611,433,000.00 | 585,076,000.00 | 598,826,000.00 | 527,259,000.00 |
| 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 | 20,418,000.00 | 15,356,000.00 | 16,757,000.00 | 16,982,000.00 | 16,926,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,792,000.00 | 95,054,000.00 | 113,691,000.00 | 136,613,000.00 | 123,900,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 2,394,000.00 | 7,088,000.00 | 9,281,000.00 | 3,318,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,868,000.00 | 264,295,000.00 | 261,603,000.00 | 257,590,000.00 | 204,374,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,519,000.00 | 1,166,850,000.00 | 1,151,726,000.00 | 1,147,505,000.00 | 1,023,356,000.00 |
| 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 | 51,658,000.00 | 52,520,000.00 | 53,255,000.00 | 54,376,000.00 | 55,529,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,000.00 | 2,209,000.00 | 2,514,000.00 | 2,819,000.00 | 3,124,000.00 |
| 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 |
| 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 | 3,820,000.00 | 4,173,000.00 | 4,648,000.00 | 5,183,000.00 | 5,454,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,984,000.00 | 132,504,000.00 | 134,019,000.00 | 135,980,000.00 | 137,709,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,503,000.00 | 1,299,354,000.00 | 1,285,745,000.00 | 1,283,485,000.00 | 1,161,065,000.00 |
| 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 | 273,521,000.00 | 300,242,000.00 | 293,158,000.00 | 317,111,000.00 | 218,801,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,327,000.00 | 23,330,000.00 | 28,131,000.00 | 23,004,000.00 | 22,607,000.00 |
| 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 | 52,037,000.00 | 47,633,000.00 | 46,164,000.00 | 48,527,000.00 | 48,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,885,000.00 | 371,205,000.00 | 367,453,000.00 | 388,642,000.00 | 289,808,000.00 |
| 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 | 1,066,000.00 | 1,552,000.00 | 2,030,000.00 | 2,497,000.00 | 2,760,000.00 |
| 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 | 15,061,000.00 | 15,091,000.00 | 18,383,000.00 | 17,418,000.00 | 15,806,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 516,000.00 | 516,000.00 | 517,000.00 | - | 19,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,000.00 | 17,159,000.00 | 20,930,000.00 | 19,915,000.00 | 18,585,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,528,000.00 | 388,364,000.00 | 388,383,000.00 | 408,557,000.00 | 308,393,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,000.00 | 294,000.00 | 293,000.00 | 293,000.00 | 293,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,142,000.00 | -63,980,000.00 | -59,106,000.00 | -55,171,000.00 | -51,571,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,725,000.00 | 137,036,000.00 | 136,326,000.00 | 134,967,000.00 | 132,596,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,037,000.00 | 837,466,000.00 | 819,372,000.00 | 794,942,000.00 | 771,416,000.00 |
| 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 | 61,000.00 | 174,000.00 | 477,000.00 | -103,000.00 | -62,000.00 |
| 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 | 876,975,000.00 | 910,990,000.00 | 897,362,000.00 | 874,928,000.00 | 852,672,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,975,000.00 | 910,990,000.00 | 897,362,000.00 | 874,928,000.00 | 852,672,000.00 |
| 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 | 1,247,503,000.00 | 1,299,354,000.00 | 1,285,745,000.00 | 1,283,485,000.00 | 1,161,065,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-24 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-24 | 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 |
| 审计意见 | |||||||||
| 核数师 |