| 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 | 76,566,000.00 | 103,379,000.00 | 277,645,000.00 | 115,327,000.00 | 126,618,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,183,000.00 | 35,480,000.00 | 14,724,000.00 | 5,442,000.00 | 10,763,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,954,000.00 | 43,116,000.00 | 33,026,000.00 | 30,560,000.00 | 25,887,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,000.00 | 18,095,000.00 | 16,515,000.00 | 30,851,000.00 | - |
| 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 | 9,623,000.00 | 11,201,000.00 | 3,948,000.00 | 3,074,000.00 | 3,648,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,988,000.00 | 211,271,000.00 | 345,858,000.00 | 185,254,000.00 | 166,916,000.00 |
| 非流动资产： | |||||||||
| 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 | 4,583,000.00 | 1,629,000.00 | 1,725,000.00 | 1,731,000.00 | 60,303,000.00 |
| 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 | 20,827,000.00 | 11,718,000.00 | 15,967,000.00 | 18,762,000.00 | 9,548,000.00 |
| 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 | 1,463,336,000.00 | 1,430,169,000.00 | 1,169,828,000.00 | 1,173,837,000.00 | 1,165,643,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,746,000.00 | 1,443,516,000.00 | 1,187,520,000.00 | 1,194,330,000.00 | 1,235,494,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,734,000.00 | 1,654,787,000.00 | 1,533,378,000.00 | 1,379,584,000.00 | 1,402,410,000.00 |
| 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 | - | - | - | 24,807,000.00 | 24,763,000.00 | 24,720,000.00 | 24,677,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,388,000.00 | 273,103,000.00 | 216,767,000.00 | 194,226,000.00 | 207,447,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,000.00 | 13,970,000.00 | 16,014,000.00 | 16,182,000.00 | 22,173,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,000.00 | 10,568,000.00 | 5,948,000.00 | 10,580,000.00 | 3,424,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,582,000.00 | 322,448,000.00 | 263,492,000.00 | 245,708,000.00 | 257,721,000.00 |
| 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 | 736,016,000.00 | 731,265,000.00 | 728,201,000.00 | 592,274,000.00 | 594,158,000.00 |
| 应付税项非流动(元) | - | - | - | - | 1,015,000.00 | - | - | - | - |
| 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 | 69,546,000.00 | 64,114,000.00 | 27,358,000.00 | 25,495,000.00 | 72,799,000.00 |
| 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 | 116,767,000.00 | 123,392,000.00 | 93,458,000.00 | 95,206,000.00 | 85,721,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,344,000.00 | 918,771,000.00 | 849,017,000.00 | 712,975,000.00 | 752,678,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,926,000.00 | 1,241,219,000.00 | 1,112,509,000.00 | 958,683,000.00 | 1,010,399,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,000.00 | 9,940,000.00 | 9,934,000.00 | 9,935,000.00 | 9,935,000.00 |
| 库存股(元) | - | - | - | - | -49,000.00 | -3,165,000.00 | - | -141,000.00 | -203,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,557,000.00 | 1,273,343,000.00 | 1,236,539,000.00 | 1,237,844,000.00 | 1,245,387,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,094,000.00 | -859,814,000.00 | -825,604,000.00 | -826,737,000.00 | -863,108,000.00 |
| 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 | -6,545,000.00 | -6,736,000.00 | - | - | - |
| 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 | 393,808,000.00 | 413,568,000.00 | 420,869,000.00 | 420,901,000.00 | 392,011,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,808,000.00 | 413,568,000.00 | 420,869,000.00 | 420,901,000.00 | 392,011,000.00 |
| 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 | 1,662,734,000.00 | 1,654,787,000.00 | 1,533,378,000.00 | 1,379,584,000.00 | 1,402,410,000.00 |
| 公告日期 | 2026-05-08 | 2026-03-04 | 2025-10-31 | 2025-07-31 | 2025-05-02 | 2025-02-24 | 2024-11-04 | 2024-07-31 | 2024-05-02 |
| 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 |