| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 64,700,000.00 | 57,500,000.00 | 91,100,000.00 | 73,700,000.00 | 48,600,000.00 | 48,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,300,000.00 | 223,200,000.00 | 196,400,000.00 | 220,300,000.00 | 213,600,000.00 | 191,400,000.00 |
| 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 | 24,600,000.00 | 22,100,000.00 | 24,000,000.00 | 18,200,000.00 | 22,700,000.00 | 32,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,500,000.00 | 362,000,000.00 | 331,000,000.00 | 337,000,000.00 | 326,900,000.00 | 322,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,100,000.00 | 664,800,000.00 | 642,500,000.00 | 649,200,000.00 | 611,800,000.00 | 595,300,000.00 |
| 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 | 437,800,000.00 | 421,100,000.00 | 392,100,000.00 | 365,400,000.00 | 357,600,000.00 | 336,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,500,000.00 | 226,000,000.00 | 199,700,000.00 | 197,100,000.00 | 200,600,000.00 | 204,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,600,000.00 | 514,000,000.00 | 477,700,000.00 | 471,600,000.00 | 469,900,000.00 | 470,200,000.00 |
| 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 | 10,700,000.00 | 9,900,000.00 | 25,400,000.00 | 11,700,000.00 | 11,700,000.00 | 11,700,000.00 |
| 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 | 43,300,000.00 | 43,600,000.00 | 27,800,000.00 | 38,600,000.00 | 39,900,000.00 | 32,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,900,000.00 | 1,214,600,000.00 | 1,122,700,000.00 | 1,084,400,000.00 | 1,079,700,000.00 | 1,056,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,000,000.00 | 1,879,400,000.00 | 1,765,200,000.00 | 1,733,600,000.00 | 1,691,500,000.00 | 1,651,400,000.00 |
| 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 | 39,700,000.00 | 48,900,000.00 | 35,000,000.00 | 22,000,000.00 | 24,600,000.00 | 28,700,000.00 |
| 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 | 17,600,000.00 | 17,000,000.00 | 26,200,000.00 | 15,200,000.00 | 13,800,000.00 | 12,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,800,000.00 | 103,800,000.00 | 79,000,000.00 | 88,900,000.00 | 87,000,000.00 | 88,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 28,800,000.00 | 45,600,000.00 | 41,000,000.00 | 32,900,000.00 | 36,300,000.00 |
| 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 | 63,900,000.00 | 79,900,000.00 | 56,000,000.00 | 62,300,000.00 | 53,400,000.00 | 45,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000,000.00 | 278,400,000.00 | 241,800,000.00 | 229,400,000.00 | 211,700,000.00 | 211,000,000.00 |
| 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 | 270,300,000.00 | 278,400,000.00 | 215,800,000.00 | 236,600,000.00 | 260,500,000.00 | 282,300,000.00 |
| 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 | 20,300,000.00 | 21,300,000.00 | 21,800,000.00 | 20,700,000.00 | 21,300,000.00 | 14,700,000.00 |
| 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 | 58,500,000.00 | 58,800,000.00 | 58,000,000.00 | 56,500,000.00 | 55,500,000.00 | 54,100,000.00 |
| 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 | 41,700,000.00 | 40,100,000.00 | 41,700,000.00 | 41,000,000.00 | 42,900,000.00 | 44,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,800,000.00 | 398,600,000.00 | 337,300,000.00 | 354,800,000.00 | 380,200,000.00 | 396,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,800,000.00 | 677,000,000.00 | 579,100,000.00 | 584,200,000.00 | 591,900,000.00 | 607,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,700,000.00 | 70,600,000.00 | 70,300,000.00 | 70,300,000.00 | 70,300,000.00 | 70,200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,200,000.00 | -236,200,000.00 | -207,800,000.00 | -205,500,000.00 | -200,800,000.00 | -198,600,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,800,000.00 | 312,200,000.00 | 309,800,000.00 | 306,000,000.00 | 302,000,000.00 | 296,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,400,000.00 | 1,140,500,000.00 | 1,102,800,000.00 | 1,060,100,000.00 | 1,013,500,000.00 | 960,100,000.00 |
| 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 | -71,500,000.00 | -84,700,000.00 | -89,000,000.00 | -81,500,000.00 | -85,400,000.00 | -84,100,000.00 |
| 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 | 1,262,200,000.00 | 1,202,400,000.00 | 1,186,100,000.00 | 1,149,400,000.00 | 1,099,600,000.00 | 1,044,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,200,000.00 | 1,202,400,000.00 | 1,186,100,000.00 | 1,149,400,000.00 | 1,099,600,000.00 | 1,044,400,000.00 |
| 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 | 1,916,000,000.00 | 1,879,400,000.00 | 1,765,200,000.00 | 1,733,600,000.00 | 1,691,500,000.00 | 1,651,400,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-29 | 2026-02-25 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-07-25 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |