| 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 | 218,148,000.00 | 194,139,000.00 | 236,676,000.00 | 261,702,000.00 |
| 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 | 503,700,000.00 | 503,700,000.00 | 453,000,000.00 | 453,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,813,000.00 | 224,589,000.00 | 242,376,000.00 | 212,326,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 22,000.00 | 55,000.00 | 136,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,746,000.00 | 192,458,000.00 | 203,691,000.00 | 201,872,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,000.00 | 986,000.00 | 970,000.00 | 1,003,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,000.00 | 12,335,000.00 | 17,121,000.00 | 15,714,000.00 |
| 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 | 43,471,000.00 | 42,581,000.00 | 54,463,000.00 | 60,051,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,043,000.00 | 1,170,810,000.00 | 1,208,352,000.00 | 1,205,804,000.00 |
| 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 | 121,280,000.00 | 122,333,000.00 | 125,900,000.00 | 128,938,000.00 |
| 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 | 221,855,000.00 | 221,910,000.00 | 221,887,000.00 | 221,917,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,000.00 | 717,000.00 | 791,000.00 | 851,000.00 |
| 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 |
| 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 | 21,193,000.00 | 13,806,000.00 | 13,482,000.00 | 10,440,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,351,000.00 | 51,785,000.00 | 56,705,000.00 | 26,697,000.00 |
| 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 | 18,025,000.00 | 18,484,000.00 | 19,611,000.00 | 20,728,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,478,000.00 | 457,173,000.00 | 466,514,000.00 | 437,709,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,521,000.00 | 1,627,983,000.00 | 1,674,866,000.00 | 1,643,513,000.00 |
| 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 | 509,700,000.00 | 509,700,000.00 | 459,000,000.00 | 459,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,203,000.00 | 121,384,000.00 | 148,602,000.00 | 117,234,000.00 |
| 应付关联方款项流动(元) | 会员可见 | - | 会员可见 | - | - | - | 102,000.00 | 92,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,000.00 | 2,324,000.00 | 8,669,000.00 | 11,071,000.00 |
| 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 | 74,217,000.00 | 80,367,000.00 | 147,097,000.00 | 131,297,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,634,000.00 | 713,775,000.00 | 763,470,000.00 | 718,694,000.00 |
| 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 | 28,500,000.00 | 30,000,000.00 | 31,500,000.00 | 33,000,000.00 |
| 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 | 564,000.00 | 505,000.00 | 493,000.00 | 499,000.00 |
| 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 | 7,496,000.00 | 11,361,000.00 | 15,060,000.00 | 14,823,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,560,000.00 | 41,866,000.00 | 47,053,000.00 | 48,322,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,194,000.00 | 755,641,000.00 | 810,523,000.00 | 767,016,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,546,000.00 | -4,714,000.00 | -5,157,000.00 | -5,157,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,376,000.00 | 115,285,000.00 | 115,336,000.00 | 114,982,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,600,000.00 | 644,596,000.00 | 631,573,000.00 | 653,007,000.00 |
| 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 | 8,621,000.00 | 3,507,000.00 | 8,688,000.00 | -94,000.00 |
| 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 | 890,061,000.00 | 865,684,000.00 | 857,450,000.00 | 869,748,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,000.00 | 6,658,000.00 | 6,893,000.00 | 6,749,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,327,000.00 | 872,342,000.00 | 864,343,000.00 | 876,497,000.00 |
| 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 | 1,639,521,000.00 | 1,627,983,000.00 | 1,674,866,000.00 | 1,643,513,000.00 |
| 公告日期 | 2026-03-27 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-04-02 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |