| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 106,273,000.00 | 58,104,000.00 | 65,314,000.00 | 84,963,000.00 | 62,507,000.00 | 53,227,000.00 | 51,873,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,003,000.00 | 299,185,000.00 | 262,632,000.00 | 222,418,000.00 | 252,315,000.00 | 299,485,000.00 | 276,503,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,647,000.00 | 525,435,000.00 | 532,242,000.00 | 508,696,000.00 | 543,540,000.00 | 574,642,000.00 | 600,651,000.00 |
| 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 | 39,560,000.00 | 35,972,000.00 | 41,175,000.00 | 37,718,000.00 | 41,136,000.00 | 39,036,000.00 | 39,018,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,483,000.00 | 918,696,000.00 | 901,363,000.00 | 853,795,000.00 | 899,498,000.00 | 966,390,000.00 | 968,045,000.00 |
| 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 | 546,683,000.00 | 537,527,000.00 | 536,543,000.00 | 540,252,000.00 | 521,885,000.00 | 528,988,000.00 | 518,487,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,253,000.00 | 221,118,000.00 | 226,729,000.00 | 230,027,000.00 | 218,614,000.00 | 223,997,000.00 | 227,459,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,092,000.00 | 339,770,000.00 | 340,454,000.00 | 342,404,000.00 | 328,792,000.00 | 330,297,000.00 | 329,330,000.00 |
| 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 | 9,558,000.00 | 9,726,000.00 | 9,727,000.00 | 8,758,000.00 | 6,781,000.00 | 7,140,000.00 | 6,730,000.00 |
| 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 | -249,826,000.00 | -242,491,000.00 | -241,709,000.00 | -247,114,000.00 | -250,274,000.00 | -253,731,000.00 | -246,605,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,760,000.00 | 865,650,000.00 | 871,744,000.00 | 874,327,000.00 | 825,798,000.00 | 836,691,000.00 | 835,401,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,243,000.00 | 1,784,346,000.00 | 1,773,107,000.00 | 1,728,122,000.00 | 1,725,296,000.00 | 1,803,081,000.00 | 1,803,446,000.00 |
| 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 | 76,402,000.00 | 42,375,000.00 | 24,414,000.00 | 12,355,000.00 | 40,351,000.00 | 159,841,000.00 | 185,280,000.00 |
| 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 | 17,963,000.00 | 18,274,000.00 | 18,018,000.00 | 17,316,000.00 | 13,311,000.00 | 13,624,000.00 | 15,144,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,935,000.00 | 175,553,000.00 | 185,504,000.00 | 152,419,000.00 | 170,862,000.00 | 161,266,000.00 | 187,985,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,000.00 | 5,394,000.00 | 11,922,000.00 | 4,700,000.00 | 4,225,000.00 | 2,867,000.00 | 9,730,000.00 |
| 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 | 115,795,000.00 | 104,494,000.00 | 76,390,000.00 | 100,249,000.00 | 99,171,000.00 | 95,079,000.00 | 88,722,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,165,000.00 | 346,090,000.00 | 316,248,000.00 | 287,039,000.00 | 327,920,000.00 | 432,677,000.00 | 486,861,000.00 |
| 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 | 11,581,000.00 | 87,242,000.00 | 87,406,000.00 | 88,056,000.00 | 88,036,000.00 | 88,680,000.00 | 88,766,000.00 |
| 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 | 43,484,000.00 | 43,638,000.00 | 41,638,000.00 | 38,549,000.00 | 27,877,000.00 | 29,513,000.00 | 30,346,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 4,837,000.00 | 4,837,000.00 | 4,837,000.00 | 4,837,000.00 | 8,707,000.00 |
| 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 | 31,128,000.00 | 29,529,000.00 | 29,514,000.00 | 29,461,000.00 | 32,252,000.00 | 32,434,000.00 | 30,893,000.00 |
| 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 | 54,000,000.00 | 51,817,000.00 | 69,376,000.00 | 69,887,000.00 | 60,732,000.00 | 64,538,000.00 | 62,272,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,193,000.00 | 212,226,000.00 | 232,771,000.00 | 230,790,000.00 | 213,734,000.00 | 220,002,000.00 | 220,984,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,358,000.00 | 558,316,000.00 | 549,019,000.00 | 517,829,000.00 | 541,654,000.00 | 652,679,000.00 | 707,845,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,000.00 | 4,575,000.00 | 4,609,000.00 | 4,607,000.00 | 4,621,000.00 | 4,626,000.00 | 4,614,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,092,000.00 | 356,016,000.00 | 352,797,000.00 | 344,717,000.00 | 342,850,000.00 | 340,812,000.00 | 332,263,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,650,000.00 | 1,099,285,000.00 | 1,090,874,000.00 | 1,078,512,000.00 | 1,063,007,000.00 | 1,020,883,000.00 | 980,114,000.00 |
| 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 | -228,668,000.00 | -237,705,000.00 | -227,855,000.00 | -221,114,000.00 | -230,052,000.00 | -219,662,000.00 | -224,560,000.00 |
| 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 | 1,269,643,000.00 | 1,222,171,000.00 | 1,220,425,000.00 | 1,206,722,000.00 | 1,180,426,000.00 | 1,146,659,000.00 | 1,092,431,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,000.00 | 3,859,000.00 | 3,663,000.00 | 3,571,000.00 | 3,216,000.00 | 3,743,000.00 | 3,170,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,885,000.00 | 1,226,030,000.00 | 1,224,088,000.00 | 1,210,293,000.00 | 1,183,642,000.00 | 1,150,402,000.00 | 1,095,601,000.00 |
| 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 | 1,807,243,000.00 | 1,784,346,000.00 | 1,773,107,000.00 | 1,728,122,000.00 | 1,725,296,000.00 | 1,803,081,000.00 | 1,803,446,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-07-26 | 2024-04-30 | 2024-02-23 | 2023-10-27 | 2023-07-28 | 2023-05-05 |
| 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 |