| 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 | 132,973,000.00 | 120,504,000.00 | 144,186,000.00 | 159,470,000.00 |
| 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 | 298,000.00 | 306,000.00 | 301,000.00 | 298,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,816,000.00 | 309,276,000.00 | 296,980,000.00 | 303,942,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | 2,808,000.00 | 2,685,000.00 | 2,712,000.00 |
| 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 | 83,103,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,139,000.00 | 407,782,000.00 | 397,436,000.00 | 361,602,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,000.00 | 7,890,000.00 | 8,901,000.00 | 10,740,000.00 |
| 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 | 57,583,000.00 | 55,677,000.00 | 46,803,000.00 | 27,896,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,604,000.00 | 904,243,000.00 | 897,292,000.00 | 866,660,000.00 |
| 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 | 487,196,000.00 | 523,091,000.00 | 502,610,000.00 | 500,940,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,095,000.00 | 131,183,000.00 | 192,127,000.00 | 193,592,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,219,000.00 | 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 | 1,558,000.00 | 1,679,000.00 | 1,606,000.00 | 1,622,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,580,000.00 | 8,256,000.00 | 9,501,000.00 | 10,636,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,000.00 | 16,492,000.00 | 15,744,000.00 | 13,944,000.00 |
| 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 | 22,451,000.00 | 24,288,000.00 | 22,003,000.00 | 21,770,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,843,000.00 | 734,691,000.00 | 773,293,000.00 | 772,206,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,447,000.00 | 1,638,934,000.00 | 1,670,585,000.00 | 1,638,866,000.00 |
| 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 | 53,386,000.00 | 61,474,000.00 | 57,573,000.00 | 42,762,000.00 |
| 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 | 12,867,000.00 | 12,182,000.00 | 11,229,000.00 | 12,297,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,251,000.00 | 188,443,000.00 | 195,275,000.00 | 178,038,000.00 |
| 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 | 2,664,000.00 | 2,759,000.00 | 4,537,000.00 | 3,527,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,000.00 | 7,795,000.00 | 5,632,000.00 | 6,262,000.00 |
| 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 | 210,823,000.00 | 221,871,000.00 | 274,993,000.00 | 254,495,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,614,000.00 | 494,524,000.00 | 549,239,000.00 | 497,381,000.00 |
| 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 | 13,911,000.00 | 14,207,000.00 | 14,397,000.00 | 14,643,000.00 |
| 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 | 56,585,000.00 | 57,864,000.00 | 54,463,000.00 | 54,361,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,000.00 | 34,619,000.00 | 59,267,000.00 | 77,185,000.00 |
| 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 | 19,629,000.00 | 31,197,000.00 | 30,265,000.00 | 30,253,000.00 |
| 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 | 91,449,000.00 | 90,816,000.00 | 86,948,000.00 | 121,341,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,588,000.00 | 228,703,000.00 | 245,340,000.00 | 297,783,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,202,000.00 | 723,227,000.00 | 794,579,000.00 | 795,164,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 1,962,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | -14,360,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 86,220,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | - | - | - | 890,346,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | -243,661,000.00 | - | - | - |
| 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 | 720,507,000.00 | 915,707,000.00 | 876,006,000.00 | 843,702,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | 113,738,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,245,000.00 | 915,707,000.00 | 876,006,000.00 | 843,702,000.00 |
| 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 | 1,472,447,000.00 | 1,638,934,000.00 | 1,670,585,000.00 | 1,638,866,000.00 |
| 公告日期 | 2026-03-26 | 2025-11-05 | 2025-08-05 | 2025-05-07 | 2025-04-25 | 2024-11-06 | 2024-08-05 | 2024-05-14 |
| 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 |