| 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 | 236,676,000.00 | 261,702,000.00 | 191,749,000.00 | 147,257,000.00 | 211,425,000.00 | 196,286,000.00 |
| 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 | 453,000,000.00 | 453,000,000.00 | 453,000,000.00 | 453,000,000.00 | 369,300,000.00 | 369,300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,376,000.00 | 212,326,000.00 | 235,829,000.00 | 248,507,000.00 | 239,039,000.00 | 252,155,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 136,000.00 | 69,000.00 | 1,190,000.00 | 1,171,000.00 | 1,174,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,691,000.00 | 201,872,000.00 | 217,308,000.00 | 259,610,000.00 | 297,268,000.00 | 335,235,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,000.00 | 1,003,000.00 | 1,454,000.00 | 22,000.00 | 28,000.00 | 35,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,121,000.00 | 15,714,000.00 | 14,628,000.00 | 8,139,000.00 | 8,079,000.00 | 27,536,000.00 |
| 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 | 54,463,000.00 | 60,051,000.00 | 86,548,000.00 | 102,652,000.00 | 109,334,000.00 | 106,428,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,352,000.00 | 1,205,804,000.00 | 1,200,585,000.00 | 1,220,377,000.00 | 1,235,644,000.00 | 1,288,149,000.00 |
| 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 | 125,900,000.00 | 128,938,000.00 | 130,109,000.00 | 119,231,000.00 | 121,674,000.00 | 124,476,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,887,000.00 | 221,917,000.00 | 222,057,000.00 | 205,414,000.00 | 205,269,000.00 | 224,694,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,000.00 | 851,000.00 | 816,000.00 | 851,000.00 | 876,000.00 | 989,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,138,000.00 | 28,138,000.00 | 28,138,000.00 | 28,138,000.00 | 28,138,000.00 | 28,138,000.00 |
| 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 | 13,482,000.00 | 10,440,000.00 | 14,196,000.00 | 11,244,000.00 | 11,651,000.00 | 11,925,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,705,000.00 | 26,697,000.00 | 26,775,000.00 | 24,745,000.00 | 25,534,000.00 | 24,934,000.00 |
| 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 | 19,611,000.00 | 20,728,000.00 | 20,728,000.00 | 7,734,000.00 | 9,371,000.00 | 10,981,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,514,000.00 | 437,709,000.00 | 442,819,000.00 | 397,357,000.00 | 402,513,000.00 | 426,137,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,866,000.00 | 1,643,513,000.00 | 1,643,404,000.00 | 1,617,734,000.00 | 1,638,157,000.00 | 1,714,286,000.00 |
| 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 | 459,000,000.00 | 459,000,000.00 | 459,000,000.00 | 459,279,000.00 | 375,589,000.00 | 375,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,602,000.00 | 117,234,000.00 | 107,342,000.00 | 109,554,000.00 | 127,652,000.00 | 135,677,000.00 |
| 应付关联方款项流动(元) | 会员可见 | - | - | - | 102,000.00 | 92,000.00 | 110,000.00 | 1,937,000.00 | 2,266,000.00 | 2,854,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,000.00 | 11,071,000.00 | 15,309,000.00 | 19,061,000.00 | 18,894,000.00 | 72,880,000.00 |
| 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 | 147,097,000.00 | 131,297,000.00 | 127,042,000.00 | 106,116,000.00 | 196,292,000.00 | 110,951,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,470,000.00 | 718,694,000.00 | 708,803,000.00 | 695,947,000.00 | 720,693,000.00 | 697,662,000.00 |
| 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 | 31,500,000.00 | 33,000,000.00 | 34,500,000.00 | 36,000,000.00 | 37,500,000.00 | 39,000,000.00 |
| 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 | 493,000.00 | 499,000.00 | 520,000.00 | 658,000.00 | 682,000.00 | 697,000.00 |
| 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 | 15,060,000.00 | 14,823,000.00 | 35,879,000.00 | 47,454,000.00 | 53,047,000.00 | 67,512,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,053,000.00 | 48,322,000.00 | 70,899,000.00 | 84,112,000.00 | 91,229,000.00 | 107,209,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,523,000.00 | 767,016,000.00 | 779,702,000.00 | 780,059,000.00 | 811,922,000.00 | 804,871,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,010,000.00 | 107,010,000.00 | 107,010,000.00 | 107,010,000.00 | 107,010,000.00 | 107,010,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,157,000.00 | -5,157,000.00 | -5,157,000.00 | -5,157,000.00 | -5,594,000.00 | -5,594,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,336,000.00 | 114,982,000.00 | 114,648,000.00 | 114,097,000.00 | 113,761,000.00 | 113,060,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,573,000.00 | 653,007,000.00 | 640,447,000.00 | 622,077,000.00 | 610,841,000.00 | 694,052,000.00 |
| 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 | 8,688,000.00 | -94,000.00 | -180,000.00 | -715,000.00 | -617,000.00 | -84,000.00 |
| 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 | 857,450,000.00 | 869,748,000.00 | 856,768,000.00 | 837,312,000.00 | 825,401,000.00 | 908,444,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,000.00 | 6,749,000.00 | 6,934,000.00 | 363,000.00 | 834,000.00 | 971,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,343,000.00 | 876,497,000.00 | 863,702,000.00 | 837,675,000.00 | 826,235,000.00 | 909,415,000.00 |
| 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 | 1,674,866,000.00 | 1,643,513,000.00 | 1,643,404,000.00 | 1,617,734,000.00 | 1,638,157,000.00 | 1,714,286,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-04-02 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-04-02 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |