| 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 | 17,910,000.00 | 7,435,000.00 | 16,752,000.00 | 3,323,000.00 | 7,817,000.00 | 11,421,000.00 | 12,366,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,707,000.00 | 124,337,000.00 | 131,478,000.00 | 143,222,000.00 | 153,946,000.00 | 140,090,000.00 | 122,962,000.00 |
| 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 | 10,901,000.00 | 9,093,000.00 | 6,088,000.00 | 8,439,000.00 | 11,158,000.00 | 6,165,000.00 | 5,138,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,000.00 | 8,353,000.00 | 7,233,000.00 | 6,982,000.00 | 6,272,000.00 | 7,171,000.00 | 7,379,000.00 |
| 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 | 1,219,000.00 | 2,375,000.00 | 7,321,000.00 | 13,280,000.00 | 11,436,000.00 | 11,031,000.00 | 10,778,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,506,000.00 | 151,593,000.00 | 168,872,000.00 | 175,246,000.00 | 190,629,000.00 | 175,878,000.00 | 158,623,000.00 |
| 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 | 233,864,000.00 | 236,842,000.00 | 245,840,000.00 | 270,563,000.00 | 263,436,000.00 | 275,561,000.00 | 284,371,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,426,000.00 | 72,707,000.00 | 74,688,000.00 | 77,999,000.00 | 77,547,000.00 | 80,635,000.00 | 80,369,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,000.00 | 7,538,000.00 | 7,360,000.00 | 7,690,000.00 | 7,290,000.00 | 7,522,000.00 | 7,565,000.00 |
| 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 | 18,028,000.00 | 14,554,000.00 | 16,310,000.00 | 16,564,000.00 | 17,692,000.00 | 19,366,000.00 | 20,235,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,130,000.00 | 331,641,000.00 | 344,198,000.00 | 372,816,000.00 | 365,965,000.00 | 383,084,000.00 | 392,540,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,636,000.00 | 483,234,000.00 | 513,070,000.00 | 548,062,000.00 | 556,594,000.00 | 558,962,000.00 | 551,163,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 7,143,000.00 | 14,664,000.00 | 21,485,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,497,000.00 | 47,151,000.00 | 48,641,000.00 | 58,699,000.00 | 53,124,000.00 | 47,763,000.00 | 47,819,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,026,000.00 | 9,685,000.00 | 7,426,000.00 | 3,831,000.00 | 173,000.00 | 100,000.00 | 223,000.00 |
| 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 | 36,485,000.00 | 32,207,000.00 | 26,127,000.00 | 40,523,000.00 | 48,693,000.00 | 27,524,000.00 | 21,309,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,000.00 | 4,187,000.00 | 4,492,000.00 | 4,849,000.00 | 6,884,000.00 | 3,097,000.00 | 3,993,000.00 |
| 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 | 5,039,000.00 | 4,855,000.00 | 6,167,000.00 | 6,334,000.00 | 9,276,000.00 | 9,534,000.00 | 8,387,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,839,000.00 | 98,085,000.00 | 92,853,000.00 | 114,236,000.00 | 125,293,000.00 | 102,682,000.00 | 103,216,000.00 |
| 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 | 50,078,000.00 | 47,489,000.00 | 78,597,000.00 | 65,554,000.00 | 95,852,000.00 | 120,999,000.00 | 120,441,000.00 |
| 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 | 7,915,000.00 | 8,571,000.00 | 9,447,000.00 | 9,264,000.00 | 10,355,000.00 | 11,446,000.00 | 12,005,000.00 |
| 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 | 5,241,000.00 | 7,176,000.00 | 9,046,000.00 | 11,803,000.00 | 7,017,000.00 | 8,628,000.00 | 5,874,000.00 |
| 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 | 23,619,000.00 | 22,525,000.00 | 23,017,000.00 | 24,167,000.00 | 24,114,000.00 | 19,874,000.00 | 17,450,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,853,000.00 | 85,761,000.00 | 120,107,000.00 | 110,788,000.00 | 137,338,000.00 | 160,947,000.00 | 155,770,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,692,000.00 | 183,846,000.00 | 212,960,000.00 | 225,024,000.00 | 262,631,000.00 | 263,629,000.00 | 258,986,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,130,000.00 | -10,130,000.00 | -10,130,000.00 | -9,063,000.00 | -9,063,000.00 | -9,063,000.00 | -9,063,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,851,000.00 | 1,630,130,000.00 | 1,629,521,000.00 | 1,628,972,000.00 | 1,627,809,000.00 | 1,626,556,000.00 | 1,625,379,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,545,000.00 | -933,346,000.00 | -931,135,000.00 | -919,023,000.00 | -935,944,000.00 | -939,983,000.00 | -940,247,000.00 |
| 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 | -382,017,000.00 | -389,229,000.00 | -390,877,000.00 | -380,715,000.00 | -392,080,000.00 | -385,350,000.00 | -387,361,000.00 |
| 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 | 282,159,000.00 | 297,425,000.00 | 297,379,000.00 | 320,171,000.00 | 290,722,000.00 | 292,160,000.00 | 288,708,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 1,785,000.00 | 1,963,000.00 | 2,731,000.00 | 2,867,000.00 | 3,241,000.00 | 3,173,000.00 | 3,469,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,944,000.00 | 299,388,000.00 | 300,110,000.00 | 323,038,000.00 | 293,963,000.00 | 295,333,000.00 | 292,177,000.00 |
| 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 | 477,636,000.00 | 483,234,000.00 | 513,070,000.00 | 548,062,000.00 | 556,594,000.00 | 558,962,000.00 | 551,163,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-29 | 2025-04-30 | 2025-02-27 | 2024-10-30 | 2024-07-30 | 2024-04-26 | 2024-02-29 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 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 |