| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 149,134,000.00 | 140,442,000.00 | 153,355,000.00 | 150,102,000.00 | 115,303,000.00 | 108,565,000.00 |
| 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 | 11,503,000.00 | 9,826,000.00 | 9,972,000.00 | 7,342,000.00 | 6,351,000.00 | 4,291,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,470,000.00 | 339,856,000.00 | 304,322,000.00 | 340,904,000.00 | 327,613,000.00 | 335,523,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,160,000.00 | 190,978,000.00 | 187,223,000.00 | 175,648,000.00 | 160,833,000.00 | 137,585,000.00 |
| 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 | 148,049,000.00 | 150,203,000.00 | 140,317,000.00 | 93,693,000.00 | 93,612,000.00 | 78,753,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,316,000.00 | 831,305,000.00 | 795,189,000.00 | 767,689,000.00 | 703,712,000.00 | 664,717,000.00 |
| 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 | 114,103,000.00 | 107,148,000.00 | 101,837,000.00 | 107,395,000.00 | 103,478,000.00 | 101,622,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,888,000.00 | 8,210,000.00 | 8,071,000.00 | 5,820,000.00 | - | 4,376,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,825,000.00 | 46,092,000.00 | 49,331,000.00 | 51,291,000.00 | 44,003,000.00 | 47,080,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,573,000.00 | 420,494,000.00 | 420,387,000.00 | 427,663,000.00 | 405,581,000.00 | 405,574,000.00 |
| 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 | 117,208,000.00 | 109,953,000.00 | 104,747,000.00 | 106,881,000.00 | 100,993,000.00 | 91,840,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,000.00 | 20,134,000.00 | 13,972,000.00 | 14,184,000.00 | 19,239,000.00 | 4,404,000.00 |
| 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 | 138,074,000.00 | 133,075,000.00 | 124,869,000.00 | 128,909,000.00 | 126,761,000.00 | 119,778,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,187,000.00 | 845,106,000.00 | 823,214,000.00 | 842,143,000.00 | 800,055,000.00 | 774,674,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,503,000.00 | 1,676,411,000.00 | 1,618,403,000.00 | 1,609,832,000.00 | 1,503,767,000.00 | 1,439,391,000.00 |
| 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 | 4,886,000.00 | 4,886,000.00 | 4,886,000.00 | 4,891,000.00 | 75,000,000.00 | 65,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,374,000.00 | 17,426,000.00 | 16,491,000.00 | 16,904,000.00 | 15,404,000.00 | 13,486,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,000.00 | 5,648,000.00 | 5,884,000.00 | 4,082,000.00 | 2,996,000.00 | 3,093,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 4,894,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,535,000.00 | 63,575,000.00 | 129,994,000.00 | 110,677,000.00 | 80,443,000.00 | 50,970,000.00 |
| 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 | 121,548,000.00 | 131,980,000.00 | 113,597,000.00 | 105,159,000.00 | 97,613,000.00 | 107,059,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,000.00 | 20,138,000.00 | 19,264,000.00 | 12,472,000.00 | 15,406,000.00 | 16,939,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,303,000.00 | 243,653,000.00 | 290,116,000.00 | 254,185,000.00 | 286,862,000.00 | 261,441,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 255,155,000.00 | 302,377,000.00 | 283,598,000.00 | 339,828,000.00 | 260,000,000.00 | 280,000,000.00 |
| 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 | 62,402,000.00 | 61,408,000.00 | 59,851,000.00 | 62,336,000.00 | 64,412,000.00 | 59,876,000.00 |
| 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 | 2,216,000.00 | 1,625,000.00 | 1,403,000.00 | 3,245,000.00 | 2,271,000.00 | 1,435,000.00 |
| 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 | 55,477,000.00 | 55,471,000.00 | 53,573,000.00 | 42,675,000.00 | 37,616,000.00 | 33,384,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,250,000.00 | 420,881,000.00 | 398,425,000.00 | 448,084,000.00 | 364,299,000.00 | 374,695,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,553,000.00 | 664,534,000.00 | 688,541,000.00 | 702,269,000.00 | 651,161,000.00 | 636,136,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000.00 | 207,000.00 | 206,000.00 | 205,000.00 | 204,000.00 | 204,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,379,000.00 | -803,656,000.00 | -786,165,000.00 | -773,767,000.00 | -710,663,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,984,000.00 | 609,592,000.00 | 588,583,000.00 | 572,430,000.00 | 520,922,000.00 | 502,827,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,572,000.00 | 1,348,521,000.00 | 1,281,960,000.00 | 1,231,288,000.00 | 1,178,251,000.00 | 1,132,426,000.00 |
| 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 | -134,434,000.00 | -142,787,000.00 | -154,722,000.00 | -122,593,000.00 | -136,108,000.00 | -130,436,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -701,766,000.00 |
| 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 | 1,060,950,000.00 | 1,011,877,000.00 | 929,862,000.00 | 907,563,000.00 | 852,606,000.00 | 803,255,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,950,000.00 | 1,011,877,000.00 | 929,862,000.00 | 907,563,000.00 | 852,606,000.00 | 803,255,000.00 |
| 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 | 1,708,503,000.00 | 1,676,411,000.00 | 1,618,403,000.00 | 1,609,832,000.00 | 1,503,767,000.00 | 1,439,391,000.00 |
| 公告日期 | 2026-07-28 | 2026-04-28 | 2026-02-24 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-30 | 2024-08-01 | 2024-05-02 |
| 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 |