| 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 | 174,506,000.00 | 170,513,000.00 | 218,038,000.00 | 229,111,000.00 | 218,516,000.00 |
| 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 | 9,386,000.00 | 9,294,000.00 | 9,204,000.00 | 8,581,000.00 | 8,470,000.00 |
| 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 | 81,760,000.00 | 83,184,000.00 | 81,029,000.00 | 85,410,000.00 | 84,003,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,481,000.00 | 191,923,000.00 | 171,937,000.00 | 163,429,000.00 | 164,927,000.00 |
| 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 | 274,824,000.00 | 274,084,000.00 | 261,720,000.00 | 235,773,000.00 | 243,252,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,957,000.00 | 728,998,000.00 | 741,928,000.00 | 722,304,000.00 | 719,168,000.00 |
| 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 | 63,231,000.00 | 65,973,000.00 | 59,926,000.00 | 63,306,000.00 | 68,998,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,093,000.00 | 58,451,000.00 | 60,164,000.00 | 61,714,000.00 | 56,977,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,722,000.00 | 306,478,000.00 | 308,847,000.00 | 310,658,000.00 | 303,799,000.00 |
| 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 | 24,990,000.00 | 25,362,000.00 | 25,245,000.00 | 26,247,000.00 | 25,984,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,458,000.00 | 65,229,000.00 | 63,517,000.00 | 64,382,000.00 | 61,345,000.00 |
| 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 | 243,682,000.00 | 242,746,000.00 | 250,536,000.00 | 259,531,000.00 | 244,922,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,176,000.00 | 764,239,000.00 | 768,235,000.00 | 785,838,000.00 | 762,025,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,133,000.00 | 1,493,237,000.00 | 1,510,163,000.00 | 1,508,142,000.00 | 1,481,193,000.00 |
| 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 | 24,216,000.00 | 21,570,000.00 | 20,067,000.00 | 20,352,000.00 | 18,324,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 103,205,000.00 | 103,072,000.00 | 137,326,000.00 | 34,347,000.00 | 34,307,000.00 |
| 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 | 57,900,000.00 | 58,998,000.00 | 58,905,000.00 | 55,658,000.00 | 57,980,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,682,000.00 | 85,737,000.00 | 69,742,000.00 | 62,838,000.00 | 69,386,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,003,000.00 | 269,377,000.00 | 286,040,000.00 | 173,195,000.00 | 179,997,000.00 |
| 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 | 236,822,000.00 | 236,593,000.00 | 233,256,000.00 | 336,801,000.00 | 337,466,000.00 |
| 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 | 182,228,000.00 | 180,616,000.00 | 188,996,000.00 | 197,285,000.00 | 188,475,000.00 |
| 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 | 2,186,000.00 | 2,080,000.00 | 416,000.00 | 465,000.00 | 372,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,236,000.00 | 419,289,000.00 | 422,668,000.00 | 534,551,000.00 | 526,313,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,239,000.00 | 688,666,000.00 | 708,708,000.00 | 707,746,000.00 | 706,310,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,000.00 | 546,000.00 | 548,000.00 | 551,000.00 | 553,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,783,000.00 | 348,366,000.00 | 347,082,000.00 | 345,174,000.00 | 343,870,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,427,000.00 | 507,206,000.00 | 493,830,000.00 | 477,683,000.00 | 457,929,000.00 |
| 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 | -58,866,000.00 | -51,547,000.00 | -40,005,000.00 | -23,012,000.00 | -27,469,000.00 |
| 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 | 823,894,000.00 | 804,571,000.00 | 801,455,000.00 | 800,396,000.00 | 774,883,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,894,000.00 | 804,571,000.00 | 801,455,000.00 | 800,396,000.00 | 774,883,000.00 |
| 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 | 1,499,133,000.00 | 1,493,237,000.00 | 1,510,163,000.00 | 1,508,142,000.00 | 1,481,193,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-13 | 2025-07-30 | 2025-04-28 | 2025-02-05 | 2024-11-13 | 2024-07-31 | 2024-05-01 | 2024-01-31 |
| 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 |