| 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 | 218,038,000.00 | 229,111,000.00 | 218,516,000.00 | 220,595,000.00 | 237,974,000.00 | 243,128,000.00 | 207,658,000.00 |
| 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 | 9,204,000.00 | 8,581,000.00 | 8,470,000.00 | 8,373,000.00 | 8,549,000.00 | 8,451,000.00 | 8,359,000.00 |
| 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 | 81,029,000.00 | 85,410,000.00 | 84,003,000.00 | 78,508,000.00 | 79,884,000.00 | 78,680,000.00 | 80,480,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,937,000.00 | 163,429,000.00 | 164,927,000.00 | 166,477,000.00 | 154,944,000.00 | 150,297,000.00 | 156,064,000.00 |
| 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 | 261,720,000.00 | 235,773,000.00 | 243,252,000.00 | 245,766,000.00 | 229,379,000.00 | 206,096,000.00 | 209,855,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,928,000.00 | 722,304,000.00 | 719,168,000.00 | 719,719,000.00 | 710,730,000.00 | 686,652,000.00 | 662,416,000.00 |
| 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 | 59,926,000.00 | 63,306,000.00 | 68,998,000.00 | 68,096,000.00 | 61,849,000.00 | 59,775,000.00 | 55,612,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,164,000.00 | 61,714,000.00 | 56,977,000.00 | 58,216,000.00 | 60,009,000.00 | 59,620,000.00 | 58,029,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,847,000.00 | 310,658,000.00 | 303,799,000.00 | 302,372,000.00 | 302,120,000.00 | 300,078,000.00 | 297,361,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 1,233,000.00 | 1,224,000.00 |
| 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 | 25,245,000.00 | 26,247,000.00 | 25,984,000.00 | 25,702,000.00 | 19,610,000.00 | 19,127,000.00 | 12,428,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,517,000.00 | 64,382,000.00 | 61,345,000.00 | 47,207,000.00 | 49,467,000.00 | 49,901,000.00 | 77,009,000.00 |
| 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 | 250,536,000.00 | 259,531,000.00 | 244,922,000.00 | 246,399,000.00 | 253,893,000.00 | 244,146,000.00 | 238,236,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,235,000.00 | 785,838,000.00 | 762,025,000.00 | 747,992,000.00 | 746,948,000.00 | 733,880,000.00 | 739,899,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,163,000.00 | 1,508,142,000.00 | 1,481,193,000.00 | 1,467,711,000.00 | 1,457,678,000.00 | 1,420,532,000.00 | 1,402,315,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,000.00 | 20,352,000.00 | 18,324,000.00 | 18,920,000.00 | 18,595,000.00 | 18,761,000.00 | 16,276,000.00 |
| 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 | 137,326,000.00 | 34,347,000.00 | 34,307,000.00 | 34,265,000.00 | - | - | - |
| 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 | 58,905,000.00 | 55,658,000.00 | 57,980,000.00 | 57,182,000.00 | 56,919,000.00 | 53,921,000.00 | 52,799,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,742,000.00 | 62,838,000.00 | 69,386,000.00 | 81,605,000.00 | 74,458,000.00 | 72,695,000.00 | 69,930,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,040,000.00 | 173,195,000.00 | 179,997,000.00 | 191,972,000.00 | 149,972,000.00 | 145,377,000.00 | 139,005,000.00 |
| 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 | 223,998,000.00 | 326,573,000.00 | 326,223,000.00 | 325,847,000.00 | 359,686,000.00 | 359,287,000.00 | 358,984,000.00 |
| 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 | 188,996,000.00 | 197,285,000.00 | 188,475,000.00 | 193,187,000.00 | 197,499,000.00 | 191,874,000.00 | 188,730,000.00 |
| 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 | 416,000.00 | 465,000.00 | 372,000.00 | 435,000.00 | 349,000.00 | 368,000.00 | - |
| 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 | 9,258,000.00 | 10,228,000.00 | 11,243,000.00 | 10,502,000.00 | 11,130,000.00 | 11,038,000.00 | 10,261,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,668,000.00 | 534,551,000.00 | 526,313,000.00 | 529,971,000.00 | 568,664,000.00 | 562,567,000.00 | 557,975,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,708,000.00 | 707,746,000.00 | 706,310,000.00 | 721,943,000.00 | 718,636,000.00 | 707,944,000.00 | 696,980,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,000.00 | 551,000.00 | 553,000.00 | 549,000.00 | 552,000.00 | 556,000.00 | 559,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,082,000.00 | 345,174,000.00 | 343,870,000.00 | 346,181,000.00 | 344,857,000.00 | 343,088,000.00 | 343,012,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,830,000.00 | 477,683,000.00 | 457,929,000.00 | 431,140,000.00 | 422,549,000.00 | 405,961,000.00 | 414,929,000.00 |
| 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 | -40,005,000.00 | -23,012,000.00 | -27,469,000.00 | -32,102,000.00 | -28,916,000.00 | -37,017,000.00 | -53,165,000.00 |
| 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 | 801,455,000.00 | 800,396,000.00 | 774,883,000.00 | 745,768,000.00 | 739,042,000.00 | 712,588,000.00 | 705,335,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,455,000.00 | 800,396,000.00 | 774,883,000.00 | 745,768,000.00 | 739,042,000.00 | 712,588,000.00 | 705,335,000.00 |
| 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 | 1,510,163,000.00 | 1,508,142,000.00 | 1,481,193,000.00 | 1,467,711,000.00 | 1,457,678,000.00 | 1,420,532,000.00 | 1,402,315,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-28 | 2025-02-05 | 2024-11-13 | 2024-07-31 | 2024-05-01 | 2024-01-31 | 2023-11-15 | 2023-08-02 | 2023-05-03 | 2023-02-01 |
| 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 |