| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 220,540,000.00 | 106,273,000.00 | 58,104,000.00 | 65,314,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,826,000.00 | 272,003,000.00 | 299,185,000.00 | 262,632,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,875,000.00 | 524,647,000.00 | 525,435,000.00 | 532,242,000.00 |
| 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 | 32,950,000.00 | 39,560,000.00 | 35,972,000.00 | 41,175,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,191,000.00 | 942,483,000.00 | 918,696,000.00 | 901,363,000.00 |
| 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 | 603,618,000.00 | 611,583,000.00 | 600,312,000.00 | 598,990,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,973,000.00 | 217,253,000.00 | 221,118,000.00 | 226,729,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,501,000.00 | 341,092,000.00 | 339,770,000.00 | 340,454,000.00 |
| 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 | 8,210,000.00 | 9,558,000.00 | 9,726,000.00 | 9,727,000.00 |
| 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 | -306,887,000.00 | -314,726,000.00 | -305,276,000.00 | -304,156,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,415,000.00 | 864,760,000.00 | 865,650,000.00 | 871,744,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,606,000.00 | 1,807,243,000.00 | 1,784,346,000.00 | 1,773,107,000.00 |
| 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 | 117,814,000.00 | 76,402,000.00 | 42,375,000.00 | 24,414,000.00 |
| 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 | 18,878,000.00 | 17,963,000.00 | 18,274,000.00 | 18,018,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,046,000.00 | 173,935,000.00 | 175,553,000.00 | 185,504,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,218,000.00 | 9,070,000.00 | 5,394,000.00 | 11,922,000.00 |
| 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 | 119,771,000.00 | 115,795,000.00 | 104,494,000.00 | 76,390,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,727,000.00 | 393,165,000.00 | 346,090,000.00 | 316,248,000.00 |
| 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 | 33,740,000.00 | 34,800,000.00 | 109,128,000.00 | 120,997,000.00 |
| 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 | 43,304,000.00 | 43,484,000.00 | 43,638,000.00 | 41,638,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 4,837,000.00 |
| 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 | 10,193,000.00 | 31,128,000.00 | 29,529,000.00 | 29,514,000.00 |
| 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 | 29,808,000.00 | 30,781,000.00 | 29,931,000.00 | 35,785,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,045,000.00 | 140,193,000.00 | 212,226,000.00 | 232,771,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,772,000.00 | 533,358,000.00 | 558,316,000.00 | 549,019,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,000.00 | 4,569,000.00 | 4,575,000.00 | 4,609,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,956,000.00 | 360,092,000.00 | 356,016,000.00 | 352,797,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,575,000.00 | 1,133,650,000.00 | 1,099,285,000.00 | 1,090,874,000.00 |
| 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 | -254,003,000.00 | -228,668,000.00 | -237,705,000.00 | -227,855,000.00 |
| 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 | 1,266,099,000.00 | 1,269,643,000.00 | 1,222,171,000.00 | 1,220,425,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,000.00 | 4,242,000.00 | 3,859,000.00 | 3,663,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,834,000.00 | 1,273,885,000.00 | 1,226,030,000.00 | 1,224,088,000.00 |
| 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 | 1,820,606,000.00 | 1,807,243,000.00 | 1,784,346,000.00 | 1,773,107,000.00 |
| 公告日期 | 2026-02-20 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-07-26 | 2024-04-30 |
| 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 |