| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 308,671,000.00 | 311,864,000.00 | 264,709,000.00 | 266,202,000.00 |
| 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 | 6,053,000.00 | 5,220,000.00 | 2,948,000.00 | 4,358,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,517,000.00 | 358,938,000.00 | 384,965,000.00 | 391,508,000.00 |
| 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 | 101,500,000.00 | 96,921,000.00 | 97,115,000.00 | 100,016,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,948,000.00 | 482,038,000.00 | 461,539,000.00 | 429,363,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,000.00 | 7,463,000.00 | 9,188,000.00 | 9,782,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,153,000.00 | 1,262,444,000.00 | 1,220,464,000.00 | 1,201,229,000.00 |
| 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 | 684,259,000.00 | 703,725,000.00 | 707,617,000.00 | 723,478,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,397,000.00 | 53,698,000.00 | 57,391,000.00 | 59,952,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,555,000.00 | 148,512,000.00 | 145,595,000.00 | 146,941,000.00 |
| 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 | 51,974,000.00 | 52,443,000.00 | 50,956,000.00 | 50,912,000.00 |
| 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 | 176,943,000.00 | 168,560,000.00 | 179,034,000.00 | 173,660,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,128,000.00 | 1,126,938,000.00 | 1,140,593,000.00 | 1,154,943,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,281,000.00 | 2,389,382,000.00 | 2,361,057,000.00 | 2,356,172,000.00 |
| 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 | 1,096,000.00 | 1,446,000.00 | 1,344,000.00 | 1,270,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,765,000.00 | 150,247,000.00 | 156,687,000.00 | 149,228,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,730,000.00 | 3,506,000.00 | 9,145,000.00 | 13,283,000.00 |
| 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 | 218,005,000.00 | 197,584,000.00 | 193,779,000.00 | 213,498,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,596,000.00 | 352,783,000.00 | 360,955,000.00 | 377,279,000.00 |
| 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 | 110,139,000.00 | 107,655,000.00 | 104,959,000.00 | 109,538,000.00 |
| 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 | 6,953,000.00 | 11,600,000.00 | 9,532,000.00 | 10,509,000.00 |
| 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 | 24,646,000.00 | 34,035,000.00 | 34,035,000.00 | 34,035,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,738,000.00 | 153,290,000.00 | 148,526,000.00 | 154,082,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,334,000.00 | 506,073,000.00 | 509,481,000.00 | 531,361,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,083,000.00 | 37,082,000.00 | 36,958,000.00 | 36,936,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,100,000.00 | -338,100,000.00 | -338,052,000.00 | -337,986,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,744,000.00 | 517,129,000.00 | 513,309,000.00 | 509,401,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,298,000.00 | 1,711,057,000.00 | 1,697,312,000.00 | 1,689,312,000.00 |
| 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 | -146,724,000.00 | -115,584,000.00 | -135,172,000.00 | -149,073,000.00 |
| 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 | 1,795,301,000.00 | 1,811,584,000.00 | 1,774,355,000.00 | 1,748,590,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,646,000.00 | 71,725,000.00 | 77,221,000.00 | 76,221,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,947,000.00 | 1,883,309,000.00 | 1,851,576,000.00 | 1,824,811,000.00 |
| 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 | 2,386,281,000.00 | 2,389,382,000.00 | 2,361,057,000.00 | 2,356,172,000.00 |
| 公告日期 | 2026-02-10 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-14 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |