| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 264,709,000.00 | 266,202,000.00 | 315,457,000.00 | 295,045,000.00 | 321,616,000.00 | 323,146,000.00 |
| 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 | 2,948,000.00 | 4,358,000.00 | 3,026,000.00 | 2,592,000.00 | 3,120,000.00 | 2,761,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,965,000.00 | 391,508,000.00 | 371,930,000.00 | 414,188,000.00 | 393,132,000.00 | 369,054,000.00 |
| 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 | 97,115,000.00 | 100,016,000.00 | 97,024,000.00 | 117,191,000.00 | 107,746,000.00 | 76,101,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,539,000.00 | 429,363,000.00 | 389,774,000.00 | 343,694,000.00 | 325,733,000.00 | 341,941,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,000.00 | 9,782,000.00 | 10,174,000.00 | 9,872,000.00 | 9,042,000.00 | 8,768,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,464,000.00 | 1,201,229,000.00 | 1,187,385,000.00 | 1,182,582,000.00 | 1,160,389,000.00 | 1,121,771,000.00 |
| 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 | 707,617,000.00 | 723,478,000.00 | 746,169,000.00 | 736,126,000.00 | 748,115,000.00 | 755,707,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,391,000.00 | 59,952,000.00 | 63,937,000.00 | 67,445,000.00 | 71,496,000.00 | 75,398,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,595,000.00 | 146,941,000.00 | 146,558,000.00 | 143,745,000.00 | 146,138,000.00 | 145,937,000.00 |
| 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 | 50,956,000.00 | 50,912,000.00 | 51,620,000.00 | 35,788,000.00 | 35,354,000.00 | 36,185,000.00 |
| 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 | 179,034,000.00 | 173,660,000.00 | 171,990,000.00 | 174,536,000.00 | 179,579,000.00 | 150,563,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,593,000.00 | 1,154,943,000.00 | 1,180,274,000.00 | 1,157,640,000.00 | 1,180,682,000.00 | 1,163,790,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,057,000.00 | 2,356,172,000.00 | 2,367,659,000.00 | 2,340,222,000.00 | 2,341,071,000.00 | 2,285,561,000.00 |
| 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 | 1,344,000.00 | 1,270,000.00 | 4,419,000.00 | 1,124,000.00 | 1,149,000.00 | 1,173,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,687,000.00 | 149,228,000.00 | 158,261,000.00 | 161,079,000.00 | 152,192,000.00 | 143,694,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,145,000.00 | 13,283,000.00 | 10,459,000.00 | 29,892,000.00 | 27,004,000.00 | 33,876,000.00 |
| 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 | 193,779,000.00 | 213,498,000.00 | 220,359,000.00 | 222,812,000.00 | 232,611,000.00 | 211,603,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,955,000.00 | 377,279,000.00 | 393,498,000.00 | 414,907,000.00 | 412,956,000.00 | 390,346,000.00 |
| 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 | 18,988,000.00 | 19,639,000.00 | 16,979,000.00 | 22,645,000.00 | 54,575,000.00 | 89,636,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | - | - | - | 34,035,000.00 | - | - | - |
| 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 | 9,532,000.00 | 10,509,000.00 | 13,662,000.00 | 12,982,000.00 | 13,550,000.00 | 13,012,000.00 |
| 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 | 120,006,000.00 | 123,934,000.00 | 99,808,000.00 | 130,805,000.00 | 129,412,000.00 | 126,894,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,526,000.00 | 154,082,000.00 | 164,484,000.00 | 166,432,000.00 | 197,537,000.00 | 229,542,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,481,000.00 | 531,361,000.00 | 557,982,000.00 | 581,339,000.00 | 610,493,000.00 | 619,888,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,958,000.00 | 36,936,000.00 | 36,819,000.00 | 36,817,000.00 | 36,690,000.00 | 36,661,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,052,000.00 | -337,986,000.00 | -337,986,000.00 | -337,986,000.00 | -337,670,000.00 | -337,490,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,309,000.00 | 509,401,000.00 | 509,861,000.00 | 502,482,000.00 | 501,302,000.00 | 494,598,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,312,000.00 | 1,689,312,000.00 | 1,675,274,000.00 | 1,649,982,000.00 | 1,601,262,000.00 | 1,519,242,000.00 |
| 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 | -135,172,000.00 | -149,073,000.00 | -143,227,000.00 | -161,633,000.00 | -139,104,000.00 | -117,546,000.00 |
| 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 | 1,774,355,000.00 | 1,748,590,000.00 | 1,740,741,000.00 | 1,689,662,000.00 | 1,662,480,000.00 | 1,595,465,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,221,000.00 | 76,221,000.00 | 68,936,000.00 | 69,221,000.00 | 68,098,000.00 | 70,208,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,576,000.00 | 1,824,811,000.00 | 1,809,677,000.00 | 1,758,883,000.00 | 1,730,578,000.00 | 1,665,673,000.00 |
| 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 | 2,361,057,000.00 | 2,356,172,000.00 | 2,367,659,000.00 | 2,340,222,000.00 | 2,341,071,000.00 | 2,285,561,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-09 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |