| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 71,284,000.00 | 65,963,000.00 | 63,042,000.00 | 59,436,000.00 | 51,396,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,661,000.00 | 240,680,000.00 | 213,592,000.00 | 187,535,000.00 | 194,395,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,383,000.00 | 209,164,000.00 | 219,312,000.00 | 211,338,000.00 | 202,577,000.00 |
| 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 | 152,183,000.00 | 152,842,000.00 | 156,949,000.00 | 163,613,000.00 | 154,834,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,511,000.00 | 668,649,000.00 | 652,895,000.00 | 621,922,000.00 | 603,202,000.00 |
| 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 | 168,468,000.00 | 347,153,000.00 | 164,749,000.00 | 161,811,000.00 | 159,262,000.00 |
| 在建工程(元) | - | 会员可见 | - | - | - | 20,708,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,302,000.00 | 407,602,000.00 | 408,981,000.00 | 414,872,000.00 | 422,053,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,312,000.00 | 539,899,000.00 | 535,372,000.00 | 535,661,000.00 | 537,601,000.00 |
| 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 | 52,471,000.00 | -145,391,000.00 | 49,058,000.00 | 49,925,000.00 | 50,408,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,553,000.00 | 1,169,971,000.00 | 1,158,160,000.00 | 1,162,269,000.00 | 1,169,324,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,064,000.00 | 1,838,620,000.00 | 1,811,055,000.00 | 1,784,191,000.00 | 1,772,526,000.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,881,000.00 | 98,371,000.00 | 83,411,000.00 | 81,961,000.00 | 77,960,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,991,000.00 | 47,651,000.00 | 42,662,000.00 | 34,637,000.00 | 33,944,000.00 |
| 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 | 50,500,000.00 | 58,987,000.00 | 51,481,000.00 | 44,975,000.00 | 51,640,000.00 |
| 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 | 129,737,000.00 | 124,845,000.00 | 113,653,000.00 | 107,357,000.00 | 121,149,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,109,000.00 | 349,854,000.00 | 311,207,000.00 | 288,930,000.00 | 304,693,000.00 |
| 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 | 92,000,000.00 | 102,000,000.00 | 153,000,000.00 | 171,000,000.00 | 152,000,000.00 |
| 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 | 36,400,000.00 | 34,810,000.00 | 35,148,000.00 | 35,444,000.00 | 35,709,000.00 |
| 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 | 75,520,000.00 | 75,333,000.00 | 77,570,000.00 | 80,648,000.00 | 83,802,000.00 |
| 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 | 38,102,000.00 | 39,273,000.00 | 40,444,000.00 | 41,759,000.00 | 42,228,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,022,000.00 | 251,416,000.00 | 306,162,000.00 | 328,851,000.00 | 313,739,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,131,000.00 | 601,270,000.00 | 617,369,000.00 | 617,781,000.00 | 618,432,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,075,000.00 | -147,075,000.00 | -147,051,000.00 | -146,241,000.00 | -139,362,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,143,000.00 | 311,942,000.00 | 309,982,000.00 | 308,065,000.00 | 305,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,359,000.00 | 1,082,950,000.00 | 1,050,748,000.00 | 1,023,578,000.00 | 1,002,420,000.00 |
| 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 | -28,803,000.00 | -10,775,000.00 | -20,301,000.00 | -19,300,000.00 | -14,555,000.00 |
| 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 | 1,236,933,000.00 | 1,237,350,000.00 | 1,193,686,000.00 | 1,166,410,000.00 | 1,154,094,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,933,000.00 | 1,237,350,000.00 | 1,193,686,000.00 | 1,166,410,000.00 | 1,154,094,000.00 |
| 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 | 1,795,064,000.00 | 1,838,620,000.00 | 1,811,055,000.00 | 1,784,191,000.00 | 1,772,526,000.00 |
| 公告日期 | 2026-02-09 | 2025-12-01 | 2025-08-11 | 2025-05-09 | 2025-02-10 | 2024-11-29 | 2024-08-09 | 2024-05-10 | 2024-02-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |