| 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 | 120,726,000.00 | 165,190,000.00 | 176,878,000.00 | 172,807,000.00 | 132,160,000.00 | 135,440,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,043,000.00 | 91,591,000.00 | 101,387,000.00 | 97,328,000.00 | 111,339,000.00 | 83,913,000.00 |
| 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 | 62,448,000.00 | 60,376,000.00 | 66,382,000.00 | 64,253,000.00 | 62,950,000.00 | 72,683,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,786,000.00 | 302,873,000.00 | 330,146,000.00 | 378,970,000.00 | 433,107,000.00 | 468,609,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,003,000.00 | 620,030,000.00 | 674,793,000.00 | 713,358,000.00 | 739,556,000.00 | 760,645,000.00 |
| 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 | 913,710,000.00 | 915,148,000.00 | 920,444,000.00 | 894,262,000.00 | 899,724,000.00 | 890,253,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 171,117,000.00 | 171,117,000.00 | 171,117,000.00 |
| 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 | 30,793,000.00 | 31,308,000.00 | 31,542,000.00 | 23,315,000.00 | 20,977,000.00 | 17,973,000.00 |
| 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 | -364,509,000.00 | -350,612,000.00 | -337,890,000.00 | -318,907,000.00 | -305,700,000.00 | -284,735,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,994,000.00 | 595,844,000.00 | 614,096,000.00 | 769,787,000.00 | 786,118,000.00 | 794,608,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,997,000.00 | 1,215,874,000.00 | 1,288,889,000.00 | 1,483,145,000.00 | 1,525,674,000.00 | 1,555,253,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 132,000.00 | 132,000.00 | 134,000.00 | 127,000.00 | 130,000.00 | 128,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,011,000.00 | 60,331,000.00 | 83,268,000.00 | 54,935,000.00 | 77,691,000.00 | 86,645,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 5,417,000.00 | 5,137,000.00 | 5,137,000.00 | 5,137,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,000.00 | 12,587,000.00 | 10,022,000.00 | 8,441,000.00 | 19,158,000.00 | 12,142,000.00 |
| 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 | 65,245,000.00 | 93,381,000.00 | 91,702,000.00 | 100,605,000.00 | 78,186,000.00 | 94,113,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,128,000.00 | 166,431,000.00 | 190,543,000.00 | 169,245,000.00 | 180,302,000.00 | 198,165,000.00 |
| 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 | 980,769,000.00 | 980,930,000.00 | 981,156,000.00 | 975,684,000.00 | 972,683,000.00 | 974,113,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 5,737,000.00 | 5,784,000.00 | 5,784,000.00 | 5,784,000.00 |
| 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 | 24,073,000.00 | 27,107,000.00 | 33,206,000.00 | 43,554,000.00 | 46,093,000.00 | 46,698,000.00 |
| 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 | 3,788,000.00 | 3,788,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,630,000.00 | 1,011,825,000.00 | 1,020,099,000.00 | 1,025,022,000.00 | 1,024,560,000.00 | 1,026,595,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,758,000.00 | 1,178,256,000.00 | 1,210,642,000.00 | 1,194,267,000.00 | 1,204,862,000.00 | 1,224,760,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,000.00 | 2,572,000.00 | 2,568,000.00 | 2,568,000.00 | 2,568,000.00 | 2,567,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,958,000.00 | 750,397,000.00 | 749,527,000.00 | 748,903,000.00 | 747,275,000.00 | 745,891,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,920,000.00 | -693,168,000.00 | -662,390,000.00 | -444,981,000.00 | -422,360,000.00 | -411,941,000.00 |
| 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 | -30,371,000.00 | -22,183,000.00 | -11,458,000.00 | -17,612,000.00 | -6,671,000.00 | -6,024,000.00 |
| 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 | 16,239,000.00 | 37,618,000.00 | 78,247,000.00 | 288,878,000.00 | 320,812,000.00 | 330,493,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,000.00 | 37,618,000.00 | 78,247,000.00 | 288,878,000.00 | 320,812,000.00 | 330,493,000.00 |
| 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 | 1,162,997,000.00 | 1,215,874,000.00 | 1,288,889,000.00 | 1,483,145,000.00 | 1,525,674,000.00 | 1,555,253,000.00 |
| 公告日期 | 2025-07-25 | 2025-04-25 | 2025-02-14 | 2024-11-12 | 2024-07-26 | 2024-04-26 | 2024-02-14 | 2023-11-03 | 2023-08-04 | 2023-04-28 |
| 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 |