| 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 | 100,813,000.00 | 114,252,000.00 | 169,626,000.00 | 100,143,000.00 | 68,075,000.00 | 42,495,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,985,000.00 | 71,531,000.00 | 60,744,000.00 | 56,408,000.00 | 51,217,000.00 | 46,545,000.00 |
| 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 | 13,673,000.00 | 14,857,000.00 | 12,455,000.00 | 18,506,000.00 | 14,420,000.00 | 19,020,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,621,000.00 | 59,460,000.00 | 57,678,000.00 | 59,895,000.00 | 56,480,000.00 | 50,185,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,973,000.00 | 184,444,000.00 | 149,289,000.00 | 162,330,000.00 | 193,589,000.00 | 230,365,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,065,000.00 | 444,544,000.00 | 449,792,000.00 | 397,282,000.00 | 383,781,000.00 | 388,610,000.00 |
| 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 | 111,816,000.00 | 96,810,000.00 | 97,867,000.00 | 98,581,000.00 | 100,230,000.00 | 101,858,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,281,000.00 | 27,432,000.00 | 25,448,000.00 | 25,442,000.00 | 24,457,000.00 | 24,559,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,491,000.00 | 257,869,000.00 | 263,445,000.00 | 269,418,000.00 | 275,673,000.00 | 281,919,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,710,000.00 | 66,134,000.00 | 66,134,000.00 | 66,134,000.00 | 66,134,000.00 | 66,134,000.00 |
| 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 | 72,595,000.00 | 73,389,000.00 | 72,070,000.00 | 69,686,000.00 | 69,400,000.00 | 70,258,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,893,000.00 | 521,634,000.00 | 524,964,000.00 | 529,261,000.00 | 535,894,000.00 | 544,728,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,958,000.00 | 966,178,000.00 | 974,756,000.00 | 926,543,000.00 | 919,675,000.00 | 933,338,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,684,000.00 | 15,825,000.00 | 13,026,000.00 | 11,103,000.00 | 11,560,000.00 | 12,752,000.00 |
| 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 | 65,452,000.00 | 52,704,000.00 | 62,099,000.00 | 60,581,000.00 | 58,523,000.00 | 59,486,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,136,000.00 | 68,529,000.00 | 75,125,000.00 | 71,684,000.00 | 70,083,000.00 | 72,238,000.00 |
| 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 | 105,023,000.00 | 105,480,000.00 | 103,399,000.00 | 100,368,000.00 | 99,921,000.00 | 100,399,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 56,759,000.00 | 56,692,000.00 | 283,117,000.00 |
| 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 | 6,910,000.00 | 6,918,000.00 | 6,928,000.00 | 7,143,000.00 | 7,142,000.00 | 7,144,000.00 |
| 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 | 30,777,000.00 | 21,292,000.00 | 22,373,000.00 | 22,080,000.00 | 20,678,000.00 | 19,710,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,710,000.00 | 133,690,000.00 | 132,700,000.00 | 186,350,000.00 | 184,433,000.00 | 410,370,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,846,000.00 | 202,219,000.00 | 207,825,000.00 | 258,034,000.00 | 254,516,000.00 | 482,608,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000.00 | 57,000.00 | 56,000.00 | 55,000.00 | 55,000.00 | 50,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,000.00 | -132,000.00 | -132,000.00 | -132,000.00 | -132,000.00 | -132,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,557,000.00 | 1,525,014,000.00 | 1,509,831,000.00 | 1,377,825,000.00 | 1,353,495,000.00 | 1,089,280,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,242,000.00 | -763,585,000.00 | -745,439,000.00 | -711,859,000.00 | -690,450,000.00 | -639,905,000.00 |
| 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 | 2,872,000.00 | 2,605,000.00 | 2,615,000.00 | 2,620,000.00 | 2,191,000.00 | 1,437,000.00 |
| 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 | 765,112,000.00 | 763,959,000.00 | 766,931,000.00 | 668,509,000.00 | 665,159,000.00 | 450,730,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,112,000.00 | 763,959,000.00 | 766,931,000.00 | 668,509,000.00 | 665,159,000.00 | 450,730,000.00 |
| 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 | 986,958,000.00 | 966,178,000.00 | 974,756,000.00 | 926,543,000.00 | 919,675,000.00 | 933,338,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-02-23 | 2025-10-31 | 2025-08-04 | 2025-05-01 | 2025-02-25 | 2024-11-05 | 2024-08-02 | 2024-05-03 |
| 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 |