| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 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 | 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 | 63,042,000.00 | 59,436,000.00 | 51,396,000.00 | 41,866,000.00 | 56,052,000.00 | 48,221,000.00 | 51,922,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,592,000.00 | 187,535,000.00 | 194,395,000.00 | 198,557,000.00 | 192,146,000.00 | 180,817,000.00 | 159,658,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,312,000.00 | 211,338,000.00 | 202,577,000.00 | 184,067,000.00 | 192,493,000.00 | 185,753,000.00 | 181,743,000.00 |
| 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 | 156,949,000.00 | 163,613,000.00 | 154,834,000.00 | 156,605,000.00 | 153,131,000.00 | 155,349,000.00 | 141,448,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,895,000.00 | 621,922,000.00 | 603,202,000.00 | 581,095,000.00 | 593,822,000.00 | 570,140,000.00 | 534,771,000.00 |
| 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 | 164,749,000.00 | 161,811,000.00 | 159,262,000.00 | 312,013,000.00 | 155,337,000.00 | 154,020,000.00 | 155,722,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | 18,169,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,981,000.00 | 414,872,000.00 | 422,053,000.00 | 392,124,000.00 | 398,418,000.00 | 401,717,000.00 | 394,824,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,372,000.00 | 535,661,000.00 | 537,601,000.00 | 503,177,000.00 | 505,590,000.00 | 505,194,000.00 | 498,383,000.00 |
| 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 | 49,058,000.00 | 49,925,000.00 | 50,408,000.00 | -123,364,000.00 | 50,342,000.00 | 51,531,000.00 | 52,289,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,160,000.00 | 1,162,269,000.00 | 1,169,324,000.00 | 1,102,119,000.00 | 1,109,687,000.00 | 1,112,462,000.00 | 1,101,218,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,055,000.00 | 1,784,191,000.00 | 1,772,526,000.00 | 1,683,214,000.00 | 1,703,509,000.00 | 1,682,602,000.00 | 1,635,989,000.00 |
| 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 | 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 | 83,411,000.00 | 81,961,000.00 | 77,960,000.00 | 86,973,000.00 | 76,761,000.00 | 79,619,000.00 | 73,770,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,662,000.00 | 34,637,000.00 | 33,944,000.00 | 43,814,000.00 | 38,428,000.00 | 31,092,000.00 | 27,339,000.00 |
| 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 | 51,481,000.00 | 44,975,000.00 | 51,640,000.00 | 51,587,000.00 | 51,236,000.00 | 46,374,000.00 | 50,431,000.00 |
| 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 | 113,653,000.00 | 107,357,000.00 | 121,149,000.00 | 112,277,000.00 | 122,526,000.00 | 119,970,000.00 | 121,220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,207,000.00 | 288,930,000.00 | 304,693,000.00 | 314,651,000.00 | 308,951,000.00 | 297,055,000.00 | 292,760,000.00 |
| 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 | 153,000,000.00 | 171,000,000.00 | 152,000,000.00 | 82,000,000.00 | 128,000,000.00 | 141,000,000.00 | 112,000,000.00 |
| 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 | 35,148,000.00 | 35,444,000.00 | 35,709,000.00 | 36,554,000.00 | 36,815,000.00 | 37,657,000.00 | 38,346,000.00 |
| 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 | 77,570,000.00 | 80,648,000.00 | 83,802,000.00 | 75,531,000.00 | 78,585,000.00 | 81,150,000.00 | 81,213,000.00 |
| 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 | 40,444,000.00 | 41,759,000.00 | 42,228,000.00 | 43,336,000.00 | 44,115,000.00 | 44,945,000.00 | 45,272,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,162,000.00 | 328,851,000.00 | 313,739,000.00 | 237,421,000.00 | 287,515,000.00 | 304,752,000.00 | 276,831,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,369,000.00 | 617,781,000.00 | 618,432,000.00 | 552,072,000.00 | 596,466,000.00 | 601,807,000.00 | 569,591,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 307,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,051,000.00 | -146,241,000.00 | -139,362,000.00 | -139,362,000.00 | -139,362,000.00 | -139,178,000.00 | -132,037,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,982,000.00 | 308,065,000.00 | 305,283,000.00 | 304,850,000.00 | 305,555,000.00 | 304,184,000.00 | 300,697,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,748,000.00 | 1,023,578,000.00 | 1,002,420,000.00 | 989,315,000.00 | 959,381,000.00 | 933,499,000.00 | 917,682,000.00 |
| 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 | -20,301,000.00 | -19,300,000.00 | -14,555,000.00 | -23,969,000.00 | -18,839,000.00 | -18,018,000.00 | -20,251,000.00 |
| 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 | 1,193,686,000.00 | 1,166,410,000.00 | 1,154,094,000.00 | 1,131,142,000.00 | 1,107,043,000.00 | 1,080,795,000.00 | 1,066,398,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,686,000.00 | 1,166,410,000.00 | 1,154,094,000.00 | 1,131,142,000.00 | 1,107,043,000.00 | 1,080,795,000.00 | 1,066,398,000.00 |
| 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 | 1,811,055,000.00 | 1,784,191,000.00 | 1,772,526,000.00 | 1,683,214,000.00 | 1,703,509,000.00 | 1,682,602,000.00 | 1,635,989,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-02-10 | 2024-11-29 | 2024-08-09 | 2024-05-10 | 2024-02-09 | 2023-11-29 | 2023-08-09 | 2023-05-10 | 2023-02-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |