| 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 | 344,626,000.00 | 356,225,000.00 | 362,863,000.00 | 364,113,000.00 | 359,296,000.00 |
| 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 | 23,213,000.00 | 18,535,000.00 | 15,178,000.00 | 21,519,000.00 | 19,056,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,261,000.00 | 105,849,000.00 | 91,840,000.00 | 94,296,000.00 | 85,051,000.00 |
| 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 | 155,283,000.00 | 157,040,000.00 | 148,745,000.00 | 153,438,000.00 | 148,656,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,068,000.00 | 252,695,000.00 | 243,299,000.00 | 244,025,000.00 | 244,844,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,821,000.00 | 19,842,000.00 | 16,062,000.00 | 24,574,000.00 | 20,671,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,272,000.00 | 910,186,000.00 | 877,987,000.00 | 901,965,000.00 | 877,574,000.00 |
| 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 | 231,880,000.00 | 227,620,000.00 | 226,126,000.00 | 225,121,000.00 | 224,749,000.00 |
| 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 | 585,000.00 | 585,000.00 | 585,000.00 | 585,000.00 | 585,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,359,000.00 | 16,731,000.00 | 27,068,000.00 | 27,445,000.00 | 27,829,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,969,000.00 | 121,969,000.00 | 121,969,000.00 | 121,969,000.00 | 121,969,000.00 |
| 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 | 78,802,000.00 | 74,058,000.00 | 78,497,000.00 | 71,895,000.00 | 75,348,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 1,270,000.00 | 1,853,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,000.00 | 18,067,000.00 | 18,287,000.00 | 12,845,000.00 | 14,916,000.00 |
| 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 | 34,118,000.00 | 35,576,000.00 | 35,248,000.00 | 36,378,000.00 | 37,712,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,345,000.00 | 496,459,000.00 | 507,780,000.00 | 496,238,000.00 | 503,108,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,617,000.00 | 1,406,645,000.00 | 1,385,767,000.00 | 1,398,203,000.00 | 1,380,682,000.00 |
| 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 | 42,077,000.00 | 37,195,000.00 | 26,088,000.00 | 39,252,000.00 | 31,431,000.00 |
| 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 | 275,203,000.00 | 265,971,000.00 | 259,134,000.00 | 272,228,000.00 | 264,574,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,280,000.00 | 303,166,000.00 | 285,222,000.00 | 311,480,000.00 | 296,005,000.00 |
| 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 | 30,188,000.00 | 31,538,000.00 | 31,472,000.00 | 32,485,000.00 | 33,873,000.00 |
| 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 | - | - | 4,642,000.00 | 4,732,000.00 | 4,598,000.00 |
| 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 | 7,316,000.00 | 7,359,000.00 | 7,206,000.00 | 7,529,000.00 | 7,666,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,504,000.00 | 38,897,000.00 | 43,320,000.00 | 44,746,000.00 | 46,137,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,784,000.00 | 342,063,000.00 | 328,542,000.00 | 356,226,000.00 | 342,142,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000.00 | 94,000.00 | 94,000.00 | 94,000.00 | 94,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -474,993,000.00 | -424,624,000.00 | -391,128,000.00 | -348,406,000.00 | -303,897,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,821,000.00 | 290,940,000.00 | 286,573,000.00 | 284,995,000.00 | 281,062,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,805,000.00 | 1,198,163,000.00 | 1,161,833,000.00 | 1,105,371,000.00 | 1,061,556,000.00 |
| 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 | 105,000.00 | 9,000.00 | -147,000.00 | -77,000.00 | -275,000.00 |
| 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 | 1,064,833,000.00 | 1,064,582,000.00 | 1,057,225,000.00 | 1,041,977,000.00 | 1,038,540,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,833,000.00 | 1,064,582,000.00 | 1,057,225,000.00 | 1,041,977,000.00 | 1,038,540,000.00 |
| 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 | 1,419,617,000.00 | 1,406,645,000.00 | 1,385,767,000.00 | 1,398,203,000.00 | 1,380,682,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-22 | 2026-02-02 | 2025-10-31 | 2025-08-04 | 2025-05-23 | 2025-01-31 | 2024-11-01 | 2024-08-02 |
| 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 |