| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 |
| 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 |
| 报表年结日 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 |
| 原始币种 | 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 |
| 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 | 364,113,000.00 | 359,296,000.00 | 352,687,000.00 | 352,808,000.00 | 377,264,000.00 | 352,234,000.00 |
| 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 | 21,519,000.00 | 19,056,000.00 | 15,481,000.00 | 13,215,000.00 | 17,180,000.00 | 13,560,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,296,000.00 | 85,051,000.00 | 77,123,000.00 | 70,501,000.00 | 88,560,000.00 | 84,877,000.00 |
| 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 | 153,438,000.00 | 148,656,000.00 | 146,899,000.00 | 143,055,000.00 | 133,605,000.00 | 139,857,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,025,000.00 | 244,844,000.00 | 241,339,000.00 | 236,649,000.00 | 244,476,000.00 | 253,986,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,574,000.00 | 20,671,000.00 | 18,270,000.00 | 16,819,000.00 | 14,358,000.00 | 14,173,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,965,000.00 | 877,574,000.00 | 851,799,000.00 | 833,047,000.00 | 875,443,000.00 | 858,687,000.00 |
| 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 | 225,121,000.00 | 224,749,000.00 | 224,199,000.00 | 224,216,000.00 | 223,664,000.00 | 223,663,000.00 |
| 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 | 585,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,445,000.00 | 27,829,000.00 | 28,221,000.00 | 28,613,000.00 | 29,005,000.00 | 29,398,000.00 |
| 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 | 121,934,000.00 | 120,744,000.00 | 116,015,000.00 | 115,498,000.00 |
| 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 | 71,895,000.00 | 75,348,000.00 | 71,079,000.00 | 65,899,000.00 | 69,159,000.00 | 81,087,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,845,000.00 | 14,916,000.00 | 17,316,000.00 | 16,099,000.00 | 20,507,000.00 | 17,967,000.00 |
| 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 | 36,378,000.00 | 37,712,000.00 | 39,027,000.00 | 37,393,000.00 | 34,413,000.00 | 26,162,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,238,000.00 | 503,108,000.00 | 502,361,000.00 | 493,549,000.00 | 493,348,000.00 | 494,360,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,203,000.00 | 1,380,682,000.00 | 1,354,160,000.00 | 1,326,596,000.00 | 1,368,791,000.00 | 1,353,047,000.00 |
| 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 | 39,252,000.00 | 31,431,000.00 | 33,531,000.00 | 23,928,000.00 | 41,095,000.00 | 28,634,000.00 |
| 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 | 272,228,000.00 | 264,574,000.00 | 239,736,000.00 | 247,244,000.00 | 264,380,000.00 | 264,742,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,480,000.00 | 296,005,000.00 | 273,267,000.00 | 271,172,000.00 | 305,475,000.00 | 293,376,000.00 |
| 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 | 32,485,000.00 | 33,873,000.00 | 35,148,000.00 | 33,285,000.00 | 30,529,000.00 | 22,114,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | 会员可见 | 4,732,000.00 | 4,598,000.00 | 4,575,000.00 | 5,788,000.00 | 5,740,000.00 | 5,702,000.00 |
| 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 | 7,529,000.00 | 7,666,000.00 | 7,759,000.00 | 7,651,000.00 | 7,792,000.00 | 7,909,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,746,000.00 | 46,137,000.00 | 47,482,000.00 | 46,724,000.00 | 44,061,000.00 | 35,725,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,226,000.00 | 342,142,000.00 | 320,749,000.00 | 317,896,000.00 | 349,536,000.00 | 329,101,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000.00 | 94,000.00 | 94,000.00 | 94,000.00 | 94,000.00 | 93,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,406,000.00 | -303,897,000.00 | -274,693,000.00 | -262,072,000.00 | -211,646,000.00 | -164,452,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,995,000.00 | 281,062,000.00 | 281,216,000.00 | 277,847,000.00 | 274,204,000.00 | 272,175,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,371,000.00 | 1,061,556,000.00 | 1,027,127,000.00 | 993,193,000.00 | 957,206,000.00 | 915,667,000.00 |
| 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 | -77,000.00 | -275,000.00 | -333,000.00 | -362,000.00 | -603,000.00 | -657,000.00 |
| 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 | 1,041,977,000.00 | 1,038,540,000.00 | 1,033,411,000.00 | 1,008,700,000.00 | 1,019,255,000.00 | 1,022,826,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 1,120,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,977,000.00 | 1,038,540,000.00 | 1,033,411,000.00 | 1,008,700,000.00 | 1,019,255,000.00 | 1,023,946,000.00 |
| 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 | 1,398,203,000.00 | 1,380,682,000.00 | 1,354,160,000.00 | 1,326,596,000.00 | 1,368,791,000.00 | 1,353,047,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-04 | 2025-05-23 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-05-24 | 2024-02-02 | 2023-11-03 | 2023-08-04 |
| 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 |