| 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 | 61,861,000.00 | 176,328,000.00 | 115,850,000.00 | 154,318,000.00 | 187,864,000.00 | 164,627,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,339,000.00 | 304,621,000.00 | 308,455,000.00 | 285,743,000.00 | 214,524,000.00 | 195,902,000.00 |
| 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 | 76,652,000.00 | 44,617,000.00 | 38,951,000.00 | 43,515,000.00 | 84,931,000.00 | 45,690,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,505,000.00 | 164,868,000.00 | 141,860,000.00 | 131,412,000.00 | 159,312,000.00 | 168,541,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,316,000.00 | 571,594,000.00 | 480,224,000.00 | 511,988,000.00 | 341,166,000.00 | 298,824,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,673,000.00 | 1,262,028,000.00 | 1,085,340,000.00 | 1,126,976,000.00 | 987,797,000.00 | 873,584,000.00 |
| 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 | 71,520,000.00 | 72,816,000.00 | 75,035,000.00 | 74,490,000.00 | 75,000,000.00 | 78,071,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,306,000.00 | 384,068,000.00 | 401,830,000.00 | 419,592,000.00 | 437,354,000.00 | 455,116,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,821,000.00 | 416,821,000.00 | 416,821,000.00 | 416,821,000.00 | 416,821,000.00 | 416,821,000.00 |
| 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 | 56,371,000.00 | 55,609,000.00 | 80,596,000.00 | 80,151,000.00 | 52,481,000.00 | 17,319,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 20,208,000.00 | 5,190,000.00 | 3,855,000.00 | - | - | 616,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,226,000.00 | 934,504,000.00 | 978,137,000.00 | 991,054,000.00 | 981,656,000.00 | 967,943,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,899,000.00 | 2,196,532,000.00 | 2,063,477,000.00 | 2,118,030,000.00 | 1,969,453,000.00 | 1,841,527,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,691,000.00 | 20,074,000.00 | 10,249,000.00 | 12,398,000.00 | 15,430,000.00 | 13,325,000.00 |
| 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 | 115,591,000.00 | 130,305,000.00 | 128,851,000.00 | 96,417,000.00 | 117,930,000.00 | 118,314,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,282,000.00 | 150,379,000.00 | 139,100,000.00 | 108,815,000.00 | 133,360,000.00 | 131,639,000.00 |
| 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 | 1,586,869,000.00 | 1,563,883,000.00 | 1,560,556,000.00 | 1,544,560,000.00 | 1,533,022,000.00 | 1,532,080,000.00 |
| 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 | - | - | - | 11,952,000.00 | 13,647,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,869,000.00 | 1,563,883,000.00 | 1,560,556,000.00 | 1,556,512,000.00 | 1,546,669,000.00 | 1,532,080,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,151,000.00 | 1,714,262,000.00 | 1,699,656,000.00 | 1,665,327,000.00 | 1,680,029,000.00 | 1,663,719,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,000.00 | 123,000.00 | 123,000.00 | 127,000.00 | 127,000.00 | 127,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,596,000.00 | - | 61,886,000.00 | 30,747,000.00 | 11,794,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,033,000.00 | 477,964,000.00 | 359,869,000.00 | 397,629,000.00 | 260,618,000.00 | 167,373,000.00 |
| 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 | -28,403,000.00 | -3,413,000.00 | 3,829,000.00 | -6,939,000.00 | -2,068,000.00 | -1,486,000.00 |
| 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 | 332,748,000.00 | 482,270,000.00 | 363,821,000.00 | 452,703,000.00 | 289,424,000.00 | 177,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,748,000.00 | 482,270,000.00 | 363,821,000.00 | 452,703,000.00 | 289,424,000.00 | 177,808,000.00 |
| 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 | 2,053,899,000.00 | 2,196,532,000.00 | 2,063,477,000.00 | 2,118,030,000.00 | 1,969,453,000.00 | 1,841,527,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-11 | 2026-02-17 | 2025-11-03 | 2025-08-05 | 2025-05-06 | 2025-02-18 | 2024-10-31 | 2024-08-06 | 2024-05-07 |
| 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 |