| 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 | 2025-06-30 | 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 |
| 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 | 144,186,000.00 | 159,470,000.00 | 136,470,000.00 | 161,448,000.00 | 358,602,000.00 | 339,611,000.00 |
| 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 | 301,000.00 | 298,000.00 | 1,179,000.00 | 2,406,000.00 | 2,406,000.00 | 2,411,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,980,000.00 | 303,942,000.00 | 310,243,000.00 | 293,234,000.00 | 281,821,000.00 | 312,452,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | 2,685,000.00 | 2,712,000.00 | 2,772,000.00 | 2,657,000.00 | 2,726,000.00 | 2,728,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,436,000.00 | 361,602,000.00 | 383,841,000.00 | 383,452,000.00 | 384,526,000.00 | 417,042,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,000.00 | 10,740,000.00 | 15,977,000.00 | 12,500,000.00 | 16,290,000.00 | 7,652,000.00 |
| 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 | 46,803,000.00 | 27,896,000.00 | 186,479,000.00 | 156,921,000.00 | 105,326,000.00 | 28,004,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,292,000.00 | 866,660,000.00 | 1,036,961,000.00 | 1,012,618,000.00 | 1,151,697,000.00 | 1,109,900,000.00 |
| 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 | 502,610,000.00 | 500,940,000.00 | 501,396,000.00 | 494,912,000.00 | 500,546,000.00 | 497,557,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | 2,119,000.00 | 2,173,000.00 | 2,175,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,127,000.00 | 193,592,000.00 | 138,345,000.00 | 120,602,000.00 | 125,403,000.00 | 223,447,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 | 29,702,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,000.00 | 1,622,000.00 | 1,658,000.00 | 1,589,000.00 | 1,630,000.00 | 2,915,000.00 |
| 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 | 9,501,000.00 | 10,636,000.00 | 8,760,000.00 | 7,169,000.00 | 8,683,000.00 | 7,123,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,000.00 | 13,944,000.00 | 19,792,000.00 | 15,591,000.00 | 14,175,000.00 | 14,702,000.00 |
| 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 | 22,003,000.00 | 21,770,000.00 | 22,156,000.00 | 19,410,000.00 | 19,633,000.00 | 19,297,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,293,000.00 | 772,206,000.00 | 721,809,000.00 | 691,094,000.00 | 701,945,000.00 | 796,918,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,585,000.00 | 1,638,866,000.00 | 1,758,770,000.00 | 1,703,712,000.00 | 1,853,642,000.00 | 1,906,818,000.00 |
| 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 | 57,573,000.00 | 42,762,000.00 | 37,400,000.00 | 54,392,000.00 | 76,461,000.00 | 36,150,000.00 |
| 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 | 11,229,000.00 | 12,297,000.00 | 8,083,000.00 | 7,058,000.00 | 7,551,000.00 | 7,492,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,275,000.00 | 178,038,000.00 | 183,375,000.00 | 166,622,000.00 | 191,376,000.00 | 147,150,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,000.00 | 3,527,000.00 | 2,429,000.00 | 3,065,000.00 | 2,521,000.00 | 2,377,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,000.00 | 6,262,000.00 | 8,351,000.00 | 11,901,000.00 | 3,494,000.00 | 48,326,000.00 |
| 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 | 274,993,000.00 | 254,495,000.00 | 254,364,000.00 | 191,589,000.00 | 156,183,000.00 | 384,936,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,239,000.00 | 497,381,000.00 | 494,002,000.00 | 434,627,000.00 | 437,586,000.00 | 626,431,000.00 |
| 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 | 14,397,000.00 | 14,643,000.00 | 163,928,000.00 | 165,240,000.00 | 317,926,000.00 | 320,211,000.00 |
| 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 | 54,463,000.00 | 54,361,000.00 | 20,304,000.00 | 11,570,000.00 | 11,634,000.00 | 11,744,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,267,000.00 | 77,185,000.00 | 26,980,000.00 | 49,467,000.00 | 77,514,000.00 | 128,125,000.00 |
| 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 | 30,265,000.00 | 30,253,000.00 | 32,582,000.00 | 35,449,000.00 | 34,265,000.00 | 35,272,000.00 |
| 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 | 86,948,000.00 | 121,341,000.00 | 151,088,000.00 | 147,636,000.00 | 151,122,000.00 | 126,545,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,340,000.00 | 297,783,000.00 | 394,882,000.00 | 409,362,000.00 | 592,461,000.00 | 621,897,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,579,000.00 | 795,164,000.00 | 888,884,000.00 | 843,989,000.00 | 1,030,047,000.00 | 1,248,328,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 1,962,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 86,220,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 800,662,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | -140,783,000.00 | - | - | - |
| 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 | 876,006,000.00 | 843,702,000.00 | 748,061,000.00 | 859,723,000.00 | 823,595,000.00 | 658,490,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | 121,825,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,006,000.00 | 843,702,000.00 | 869,886,000.00 | 859,723,000.00 | 823,595,000.00 | 658,490,000.00 |
| 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 | 1,670,585,000.00 | 1,638,866,000.00 | 1,758,770,000.00 | 1,703,712,000.00 | 1,853,642,000.00 | 1,906,818,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-04-25 | 2024-11-06 | 2024-08-05 | 2024-05-14 | 2024-05-13 | 2023-11-07 | 2023-08-14 | 2023-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |