| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 |
| 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 | 0403 | 0328 | 0328 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 |
| 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 | 548,870,000.00 | 539,620,000.00 | 526,444,000.00 | 445,759,000.00 | 491,351,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,085,000.00 | 216,009,000.00 | 261,943,000.00 | 324,098,000.00 | 190,079,000.00 |
| 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 | 106,177,000.00 | 100,796,000.00 | 117,436,000.00 | 121,334,000.00 | 132,979,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,984,000.00 | 299,092,000.00 | 275,558,000.00 | 271,765,000.00 | 232,566,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,925,000.00 | 56,160,000.00 | 37,535,000.00 | 32,499,000.00 | 25,680,000.00 |
| 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 | 27,081,000.00 | 28,057,000.00 | 31,534,000.00 | 29,450,000.00 | 29,086,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,122,000.00 | 1,239,734,000.00 | 1,250,450,000.00 | 1,224,905,000.00 | 1,101,741,000.00 |
| 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 | 154,340,000.00 | 159,900,000.00 | 163,837,000.00 | 168,265,000.00 | 170,953,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,718,000.00 | 27,461,000.00 | 23,957,000.00 | 25,700,000.00 | 27,624,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,936,000.00 | 435,936,000.00 | 435,936,000.00 | 435,936,000.00 | 435,936,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 15,512,000.00 | 23,020,000.00 | 37,804,000.00 | 50,375,000.00 |
| 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 | 54,037,000.00 | 48,150,000.00 | 40,895,000.00 | 48,619,000.00 | 54,622,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,959,000.00 | 239,036,000.00 | 252,594,000.00 | 228,302,000.00 | 227,527,000.00 |
| 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 | 150,605,000.00 | 161,344,000.00 | 172,551,000.00 | 186,608,000.00 | 196,847,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,595,000.00 | 1,087,339,000.00 | 1,112,790,000.00 | 1,131,234,000.00 | 1,163,884,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,717,000.00 | 2,327,073,000.00 | 2,363,240,000.00 | 2,356,139,000.00 | 2,265,625,000.00 |
| 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 | 21,075,000.00 | 21,811,000.00 | 21,858,000.00 | 22,800,000.00 | 22,058,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,321,000.00 | 63,162,000.00 | 77,907,000.00 | 91,899,000.00 | 77,562,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,146,000.00 | 52,075,000.00 | 48,029,000.00 | 51,861,000.00 | 41,101,000.00 |
| 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 | 36,625,000.00 | 31,395,000.00 | 36,134,000.00 | 36,073,000.00 | 33,470,000.00 |
| 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 | 21,511,000.00 | 26,745,000.00 | 26,985,000.00 | 26,643,000.00 | 27,551,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,678,000.00 | 195,188,000.00 | 210,913,000.00 | 229,276,000.00 | 201,742,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 24,000.00 | 193,000.00 |
| 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 | 120,272,000.00 | 121,908,000.00 | 124,622,000.00 | 129,806,000.00 | 132,016,000.00 |
| 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 | 55,483,000.00 | 60,528,000.00 | 64,907,000.00 | 68,906,000.00 | 84,044,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,755,000.00 | 182,436,000.00 | 189,529,000.00 | 198,736,000.00 | 216,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,433,000.00 | 377,624,000.00 | 400,442,000.00 | 428,012,000.00 | 417,995,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,472,000.00 | 52,000.00 | 1,840,791,000.00 | 1,819,589,000.00 | 1,792,283,000.00 |
| 股本溢价(元) | - | 会员可见 | - | - | - | 1,860,229,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,035,000.00 | 90,351,000.00 | 124,101,000.00 | 107,233,000.00 | 58,591,000.00 |
| 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 | -223,000.00 | -1,183,000.00 | -2,094,000.00 | 1,305,000.00 | -3,244,000.00 |
| 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 | 1,930,284,000.00 | 1,949,449,000.00 | 1,962,798,000.00 | 1,928,127,000.00 | 1,847,630,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,284,000.00 | 1,949,449,000.00 | 1,962,798,000.00 | 1,928,127,000.00 | 1,847,630,000.00 |
| 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 | 2,294,717,000.00 | 2,327,073,000.00 | 2,363,240,000.00 | 2,356,139,000.00 | 2,265,625,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-21 | 2026-02-03 | 2025-11-04 | 2025-08-05 | 2025-05-23 | 2025-02-04 | 2024-11-04 | 2024-08-06 |
| 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 |