| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 858,805,000.00 | 862,034,000.00 | 848,189,000.00 | 855,114,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,000.00 | 20,480,000.00 | 16,179,000.00 | 15,336,000.00 |
| 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 | 20,585,000.00 | 20,439,000.00 | 22,531,000.00 | 21,729,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,149,000.00 | 47,250,000.00 | 29,182,000.00 | 30,639,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,112,000.00 | 8,971,000.00 | 19,197,000.00 | 19,398,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,113,000.00 | 959,174,000.00 | 935,278,000.00 | 942,216,000.00 |
| 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 | 133,189,000.00 | 162,516,000.00 | 36,964,000.00 | 37,171,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,000.00 | 4,247,000.00 | 19,103,000.00 | 20,018,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,453,000.00 | 38,028,000.00 | 1,024,000.00 | 1,035,000.00 |
| 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 | 15,526,000.00 | 16,086,000.00 | 73,165,000.00 | 66,545,000.00 |
| 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 | 2,571,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,000.00 | 2,900,000.00 | 24,394,000.00 | 40,279,000.00 |
| 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 | 1,390,000.00 | 1,182,000.00 | 1,120,000.00 | 1,271,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,199,000.00 | 224,959,000.00 | 155,770,000.00 | 166,319,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,312,000.00 | 1,184,133,000.00 | 1,091,048,000.00 | 1,108,535,000.00 |
| 流动负债： | ||||||||
| 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 | 1,025,000.00 | 980,000.00 | 931,000.00 | 958,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,973,000.00 | 6,532,000.00 | 7,840,000.00 | 9,401,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 94,000.00 | 61,000.00 | 73,000.00 |
| 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 | 31,653,000.00 | 31,766,000.00 | 23,846,000.00 | 22,503,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | 40,000.00 | 192,000.00 | 21,000.00 | 118,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 358,000.00 | 366,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,700,000.00 | 39,564,000.00 | 33,057,000.00 | 33,419,000.00 |
| 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 | 993,000.00 | 872,000.00 | 1,062,000.00 | 1,305,000.00 |
| 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 | 3,564,000.00 | 11,143,000.00 | - | - |
| 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 | 1,073,000.00 | 1,243,000.00 | 1,137,000.00 | 1,033,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,000.00 | 13,258,000.00 | 2,199,000.00 | 2,338,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,330,000.00 | 52,822,000.00 | 35,256,000.00 | 35,757,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,879,000.00 | 616,403,000.00 | 616,379,000.00 | 615,625,000.00 |
| 股本溢价(元) | - | - | - | - | - | 51,523,000.00 | 49,298,000.00 | 48,048,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,709,000.00 | 413,995,000.00 | 405,650,000.00 | 414,478,000.00 |
| 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 | -63,525,000.00 | -361,000.00 | -12,013,000.00 | -1,793,000.00 |
| 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 | 1,064,063,000.00 | 1,081,560,000.00 | 1,059,314,000.00 | 1,076,358,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,000.00 | 49,751,000.00 | -3,522,000.00 | -3,580,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,982,000.00 | 1,131,311,000.00 | 1,055,792,000.00 | 1,072,778,000.00 |
| 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 | 1,166,312,000.00 | 1,184,133,000.00 | 1,091,048,000.00 | 1,108,535,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 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 |
| 审计意见 | ||||||||
| 核数师 |