| 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 | 58,911,000.00 | 92,178,000.00 | 127,768,000.00 | 175,620,000.00 | 144,891,000.00 | 181,100,000.00 | 179,147,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,000.00 | 2,166,000.00 | 2,174,000.00 | 2,705,000.00 | 2,641,000.00 | 2,676,000.00 | 2,672,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,102,000.00 | 188,564,000.00 | 204,920,000.00 | 253,268,000.00 | 251,079,000.00 | 220,219,000.00 | 220,992,000.00 |
| 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 | 39,085,000.00 | 31,179,000.00 | 34,573,000.00 | 39,824,000.00 | 45,206,000.00 | 45,147,000.00 | 41,678,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,005,000.00 | 265,537,000.00 | 251,747,000.00 | 240,172,000.00 | 235,556,000.00 | 212,538,000.00 | 188,481,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,553,000.00 | 579,624,000.00 | 621,182,000.00 | 711,589,000.00 | 679,373,000.00 | 661,680,000.00 | 632,970,000.00 |
| 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 | 32,125,000.00 | 30,960,000.00 | 31,185,000.00 | 32,212,000.00 | 33,070,000.00 | 33,589,000.00 | 34,128,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,000.00 | 243,000.00 | 241,000.00 | 239,000.00 | 238,000.00 | 236,000.00 | 234,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,387,000.00 | 168,715,000.00 | 178,151,000.00 | 188,009,000.00 | 196,493,000.00 | 197,689,000.00 | 207,082,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,520,000.00 | 354,394,000.00 | 354,410,000.00 | 354,705,000.00 | 354,865,000.00 | 348,554,000.00 | 348,210,000.00 |
| 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 | 65,836,000.00 | 100,305,000.00 | 72,022,000.00 | 70,709,000.00 | 74,110,000.00 | 77,216,000.00 | 74,701,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,113,000.00 | 654,617,000.00 | 636,009,000.00 | 645,874,000.00 | 658,776,000.00 | 657,284,000.00 | 664,355,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,666,000.00 | 1,234,241,000.00 | 1,257,191,000.00 | 1,357,463,000.00 | 1,338,149,000.00 | 1,318,964,000.00 | 1,297,325,000.00 |
| 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 | 12,223,000.00 | 12,218,000.00 | 12,213,000.00 | 12,190,000.00 | 12,130,000.00 | 10,251,000.00 | 8,372,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,600,000.00 | 167,608,000.00 | 191,401,000.00 | 239,957,000.00 | 215,456,000.00 | 196,275,000.00 | 188,035,000.00 |
| 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 | 158,301,000.00 | 142,904,000.00 | 138,487,000.00 | 166,340,000.00 | 167,136,000.00 | 159,209,000.00 | 152,485,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,124,000.00 | 322,730,000.00 | 342,101,000.00 | 418,487,000.00 | 394,722,000.00 | 365,735,000.00 | 348,892,000.00 |
| 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 | 164,993,000.00 | 168,050,000.00 | 171,106,000.00 | 186,006,000.00 | 210,573,000.00 | 217,357,000.00 | 220,390,000.00 |
| 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 | 8,388,000.00 | 11,112,000.00 | 14,104,000.00 | 17,395,000.00 | 15,415,000.00 | 16,932,000.00 | 17,680,000.00 |
| 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 | 55,290,000.00 | 57,920,000.00 | 40,629,000.00 | 41,595,000.00 | 42,764,000.00 | 45,018,000.00 | 46,054,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,671,000.00 | 237,082,000.00 | 225,839,000.00 | 244,996,000.00 | 268,752,000.00 | 279,307,000.00 | 284,124,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,795,000.00 | 559,812,000.00 | 567,940,000.00 | 663,483,000.00 | 663,474,000.00 | 645,042,000.00 | 633,016,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,895,000.00 | 649,235,000.00 | 640,293,000.00 | 630,642,000.00 | 622,428,000.00 | 614,671,000.00 | 602,368,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,101,000.00 | -1,709,000.00 | 27,870,000.00 | 40,410,000.00 | 34,187,000.00 | 37,266,000.00 | 36,169,000.00 |
| 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 | -1,320,000.00 | -4,807,000.00 | -4,634,000.00 | -3,487,000.00 | -6,699,000.00 | -3,761,000.00 | -5,276,000.00 |
| 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 | 598,484,000.00 | 642,729,000.00 | 663,539,000.00 | 667,575,000.00 | 649,926,000.00 | 648,186,000.00 | 633,271,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,387,000.00 | 31,700,000.00 | 25,712,000.00 | 26,405,000.00 | 24,749,000.00 | 25,736,000.00 | 31,038,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,871,000.00 | 674,429,000.00 | 689,251,000.00 | 693,980,000.00 | 674,675,000.00 | 673,922,000.00 | 664,309,000.00 |
| 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 | 1,202,666,000.00 | 1,234,241,000.00 | 1,257,191,000.00 | 1,357,463,000.00 | 1,338,149,000.00 | 1,318,964,000.00 | 1,297,325,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-01 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-03 | 2023-05-10 |
| 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 |