| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 | 159,546,000.00 | 156,699,000.00 | 151,007,000.00 | 221,403,000.00 | 224,434,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,213,000.00 | 89,518,000.00 | 94,438,000.00 | 112,047,000.00 | 131,511,000.00 |
| 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 | 76,453,000.00 | 79,677,000.00 | 75,182,000.00 | 72,272,000.00 | 75,688,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,555,000.00 | 141,032,000.00 | 185,357,000.00 | 152,521,000.00 | 100,823,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,767,000.00 | 466,926,000.00 | 505,984,000.00 | 558,243,000.00 | 532,456,000.00 |
| 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 | 34,393,000.00 | 43,744,000.00 | 47,254,000.00 | 47,598,000.00 | 46,336,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,000.00 | 10,613,000.00 | 11,789,000.00 | 13,104,000.00 | 13,857,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,345,000.00 | 393,709,000.00 | 394,177,000.00 | 395,606,000.00 | 392,955,000.00 |
| 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 | 139,256,000.00 | 127,602,000.00 | 126,264,000.00 | 128,107,000.00 | 120,910,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,756,000.00 | 575,668,000.00 | 579,484,000.00 | 584,415,000.00 | 574,058,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,523,000.00 | 1,042,594,000.00 | 1,085,468,000.00 | 1,142,658,000.00 | 1,106,514,000.00 |
| 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 | 10,489,000.00 | 9,326,000.00 | 9,326,000.00 | 9,325,000.00 | 9,325,000.00 |
| 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 | 11,045,000.00 | 10,547,000.00 | 9,989,000.00 | 10,686,000.00 | 10,783,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,769,000.00 | 51,423,000.00 | 81,483,000.00 | 87,790,000.00 | 80,003,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,533,000.00 | 42,064,000.00 | 44,053,000.00 | 50,862,000.00 | 51,997,000.00 |
| 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 | 88,788,000.00 | 98,114,000.00 | 83,871,000.00 | 89,904,000.00 | 83,685,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,785,000.00 | 306,114,000.00 | 299,580,000.00 | 300,399,000.00 | 292,925,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,409,000.00 | 517,588,000.00 | 528,302,000.00 | 548,966,000.00 | 528,718,000.00 |
| 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 | 174,431,000.00 | 178,265,000.00 | 180,597,000.00 | 182,931,000.00 | 185,261,000.00 |
| 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 | 40,137,000.00 | 41,466,000.00 | 42,248,000.00 | 43,852,000.00 | 40,718,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,092,000.00 | 268,909,000.00 | 258,731,000.00 | 247,777,000.00 | 232,500,000.00 |
| 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 | 8,073,000.00 | 7,978,000.00 | 7,476,000.00 | 7,748,000.00 | 7,673,000.00 |
| 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 | 2,660,000.00 | 3,106,000.00 | 3,152,000.00 | 3,200,000.00 | 3,162,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,393,000.00 | 499,724,000.00 | 492,204,000.00 | 485,508,000.00 | 469,314,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,802,000.00 | 1,017,312,000.00 | 1,020,506,000.00 | 1,034,474,000.00 | 998,032,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 149,000.00 | 148,000.00 | 147,000.00 | 146,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,801,000.00 | -237,801,000.00 | -237,801,000.00 | -237,801,000.00 | -212,835,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,220,000.00 | 1,220,379,000.00 | 1,204,885,000.00 | 1,181,230,000.00 | 1,164,589,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -952,466,000.00 | -941,962,000.00 | -887,759,000.00 | -823,334,000.00 | -827,322,000.00 |
| 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 | -11,382,000.00 | -15,483,000.00 | -14,511,000.00 | -12,058,000.00 | -16,096,000.00 |
| 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 | 32,721,000.00 | 25,282,000.00 | 64,962,000.00 | 108,184,000.00 | 108,482,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,721,000.00 | 25,282,000.00 | 64,962,000.00 | 108,184,000.00 | 108,482,000.00 |
| 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 | 1,056,523,000.00 | 1,042,594,000.00 | 1,085,468,000.00 | 1,142,658,000.00 | 1,106,514,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-05-01 | 2025-01-30 | 2024-10-31 | 2024-08-16 | 2024-05-02 | 2024-02-01 | 2023-11-02 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |