| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 251,711,000.00 | 259,759,000.00 | 217,581,000.00 | 185,623,000.00 | 185,214,000.00 |
| 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 | 697,000.00 | 685,000.00 | 746,000.00 | 905,000.00 | 894,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,000,000.00 | 57,313,000.00 | 62,549,000.00 | 69,615,000.00 | 59,400,000.00 |
| 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 | 19,842,000.00 | 14,672,000.00 | 21,354,000.00 | 17,476,000.00 | 18,940,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,854,000.00 | 172,489,000.00 | 183,322,000.00 | 197,554,000.00 | 186,131,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,101,000.00 | 42,674,000.00 | 42,170,000.00 | 22,197,000.00 | 10,075,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,205,000.00 | 547,592,000.00 | 527,722,000.00 | 493,370,000.00 | 460,654,000.00 |
| 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 | 32,688,000.00 | 29,498,000.00 | 29,010,000.00 | 22,721,000.00 | 22,763,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,000.00 | 6,198,000.00 | 6,739,000.00 | 7,279,000.00 | 7,820,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586,000.00 | 12,586,000.00 | 12,586,000.00 | 12,586,000.00 | 12,586,000.00 |
| 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 | 11,366,000.00 | 10,026,000.00 | 8,325,000.00 | 7,854,000.00 | 3,360,000.00 |
| 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 | 449,299,000.00 | 464,575,000.00 | 488,961,000.00 | 511,213,000.00 | 470,425,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,832,000.00 | 522,883,000.00 | 545,621,000.00 | 561,653,000.00 | 516,954,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,037,000.00 | 1,070,475,000.00 | 1,073,343,000.00 | 1,055,023,000.00 | 977,608,000.00 |
| 流动负债： | |||||||||
| 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 | 90,823,000.00 | 88,521,000.00 | 84,865,000.00 | 76,404,000.00 | 69,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,814,000.00 | 78,163,000.00 | 66,745,000.00 | 79,855,000.00 | 86,766,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,000.00 | 13,615,000.00 | 20,805,000.00 | 14,498,000.00 | 21,387,000.00 |
| 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 | 87,510,000.00 | 79,594,000.00 | 69,586,000.00 | 71,754,000.00 | 66,572,000.00 |
| 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 | 5,665,000.00 | 4,486,000.00 | 5,331,000.00 | 6,497,000.00 | 7,554,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,813,000.00 | 264,379,000.00 | 247,332,000.00 | 249,008,000.00 | 251,679,000.00 |
| 非流动负债： | |||||||||
| 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 | 381,083,000.00 | 395,617,000.00 | 419,385,000.00 | 440,791,000.00 | 401,110,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,000.00 | 4,321,000.00 | 3,525,000.00 | 3,470,000.00 | 3,357,000.00 |
| 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 | 759,000.00 | 941,000.00 | 2,714,000.00 | 3,335,000.00 | 3,683,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,327,000.00 | 400,879,000.00 | 425,624,000.00 | 447,596,000.00 | 408,150,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,140,000.00 | 665,258,000.00 | 672,956,000.00 | 696,604,000.00 | 659,829,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,000.00 | 2,046,000.00 | 2,080,000.00 | 2,079,000.00 | 2,051,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,550,000.00 | -11,816,000.00 | -1,594,000.00 | -1,594,000.00 | -1,594,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,000.00 | 120,262,000.00 | 127,360,000.00 | 125,922,000.00 | 112,015,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,007,000.00 | 298,861,000.00 | 272,547,000.00 | 231,862,000.00 | 204,893,000.00 |
| 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 | -2,096,000.00 | -4,136,000.00 | -6,000.00 | 150,000.00 | 414,000.00 |
| 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 | 412,897,000.00 | 405,217,000.00 | 400,387,000.00 | 358,419,000.00 | 317,779,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,897,000.00 | 405,217,000.00 | 400,387,000.00 | 358,419,000.00 | 317,779,000.00 |
| 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 | 1,091,037,000.00 | 1,070,475,000.00 | 1,073,343,000.00 | 1,055,023,000.00 | 977,608,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-12 | 2025-03-03 | 2024-11-07 | 2024-08-06 | 2024-05-09 |
| 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 |