| 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 | 2026-06-28 | 2026-03-29 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 |
| 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 | 0328 | 0329 | 0329 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 |
| 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 | 14,502,000.00 | 5,103,000.00 | 8,305,000.00 | 7,526,000.00 | 8,887,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,107,000.00 | 131,795,000.00 | 111,521,000.00 | 115,221,000.00 | 126,398,000.00 |
| 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 | 6,098,000.00 | 7,417,000.00 | 8,895,000.00 | 5,563,000.00 | 5,503,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,716,000.00 | 83,512,000.00 | 81,634,000.00 | 81,565,000.00 | 81,199,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | - | - | 2,864,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,423,000.00 | 230,691,000.00 | 210,355,000.00 | 209,875,000.00 | 221,987,000.00 |
| 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 | 444,716,000.00 | 420,953,000.00 | 410,427,000.00 | 402,104,000.00 | 396,244,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,975,000.00 | 150,121,000.00 | 130,474,000.00 | 123,886,000.00 | 124,563,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,899,000.00 | 135,409,000.00 | 116,738,000.00 | 111,566,000.00 | 114,046,000.00 |
| 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 | 13,359,000.00 | 11,185,000.00 | 11,892,000.00 | 11,698,000.00 | 11,365,000.00 |
| 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 | -185,098,000.00 | -178,492,000.00 | -172,646,000.00 | -169,432,000.00 | -165,467,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,851,000.00 | 539,176,000.00 | 496,885,000.00 | 479,822,000.00 | 480,751,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,274,000.00 | 769,867,000.00 | 707,240,000.00 | 689,697,000.00 | 702,738,000.00 |
| 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 | 9,812,000.00 | 9,913,000.00 | 9,913,000.00 | 9,913,000.00 | 9,913,000.00 |
| 融资租赁负债流动(元) | - | 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 | 62,792,000.00 | 61,195,000.00 | 39,891,000.00 | 50,956,000.00 | 47,795,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,967,000.00 | - | - | 2,284,000.00 | 11,751,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,467,000.00 | 19,659,000.00 | 18,371,000.00 | 12,701,000.00 | 12,501,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 16,896,000.00 | 16,368,000.00 | 16,079,000.00 | 16,487,000.00 | 16,032,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,934,000.00 | 107,135,000.00 | 84,254,000.00 | 92,341,000.00 | 97,992,000.00 |
| 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 | 288,588,000.00 | 140,273,000.00 | 104,345,000.00 | 94,098,000.00 | 124,081,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,572,000.00 | 10,920,000.00 | 10,613,000.00 | 9,687,000.00 | 9,816,000.00 |
| 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 | 22,236,000.00 | 22,356,000.00 | 22,120,000.00 | 21,875,000.00 | 22,367,000.00 |
| 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 | 71,372,000.00 | 28,891,000.00 | 28,927,000.00 | 28,324,000.00 | 27,264,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,768,000.00 | 202,440,000.00 | 166,005,000.00 | 153,984,000.00 | 183,528,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,702,000.00 | 309,575,000.00 | 250,259,000.00 | 246,325,000.00 | 281,520,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000.00 | 207,000.00 | 208,000.00 | 208,000.00 | 207,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,277,000.00 | 24,094,000.00 | 32,783,000.00 | 31,060,000.00 | 27,932,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,680,000.00 | 434,259,000.00 | 421,682,000.00 | 410,425,000.00 | 390,070,000.00 |
| 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 | 1,408,000.00 | 1,732,000.00 | 2,308,000.00 | 1,679,000.00 | 3,009,000.00 |
| 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 | 484,572,000.00 | 460,292,000.00 | 456,981,000.00 | 443,372,000.00 | 421,218,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,572,000.00 | 460,292,000.00 | 456,981,000.00 | 443,372,000.00 | 421,218,000.00 |
| 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 | 988,274,000.00 | 769,867,000.00 | 707,240,000.00 | 689,697,000.00 | 702,738,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-13 | 2026-01-28 | 2025-10-29 | 2025-07-30 | 2025-05-14 | 2025-01-29 | 2024-10-30 | 2024-07-31 |
| 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 |