| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 645,064,000.00 | 665,803,000.00 | 694,750,000.00 | 703,599,000.00 | 762,229,000.00 | 762,210,000.00 |
| 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 | 59,625,000.00 | 37,174,000.00 | 47,403,000.00 | 10,470,000.00 | 9,679,000.00 | 19,515,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,526,000.00 | 30,760,000.00 | 41,767,000.00 | 55,905,000.00 | 70,274,000.00 | 83,819,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,000.00 | 5,068,000.00 | 13,596,000.00 | 3,451,000.00 | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,769,000.00 | 738,805,000.00 | 797,516,000.00 | 773,425,000.00 | 842,182,000.00 | 865,544,000.00 |
| 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 | 48,563,000.00 | 49,462,000.00 | 49,184,000.00 | 46,677,000.00 | 6,107,000.00 | 6,242,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,000.00 | 3,883,000.00 | 3,425,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 112,856,000.00 | 112,853,000.00 | 113,425,000.00 | 119,499,000.00 | 115,031,000.00 | 112,856,000.00 |
| 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 | 21,049,000.00 | 24,294,000.00 | 12,899,000.00 | 13,305,000.00 | 8,228,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 137,661,000.00 | 25,656,000.00 | 2,801,000.00 | 2,639,000.00 | 2,618,000.00 | 1,093,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,896,000.00 | 216,148,000.00 | 181,734,000.00 | 182,120,000.00 | 131,984,000.00 | 120,191,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,665,000.00 | 954,953,000.00 | 979,250,000.00 | 955,545,000.00 | 974,166,000.00 | 985,735,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 1,511,000.00 | 1,114,000.00 | 1,103,000.00 | 709,000.00 | 1,021,000.00 | 820,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,000.00 | 1,151,000.00 | 195,000.00 | 151,000.00 | 944,000.00 | 1,145,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,000.00 | 1,321,000.00 | 1,634,000.00 | 850,000.00 | -57,000.00 | 927,000.00 |
| 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 | 19,817,000.00 | 13,274,000.00 | 15,364,000.00 | 11,087,000.00 | 10,713,000.00 | 10,564,000.00 |
| 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 | 61,166,000.00 | 288,000.00 | 9,868,000.00 | 40,000.00 | 54,000.00 | 199,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,889,000.00 | 17,148,000.00 | 28,164,000.00 | 12,837,000.00 | 12,675,000.00 | 13,655,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | - | - | - | 382,000.00 | 761,000.00 | 1,136,000.00 | 1,125,000.00 | 207,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 45,000.00 | - | - | - | 18,000.00 | 5,000.00 |
| 非流动负债合计(元) | - | - | - | 会员可见 | 45,000.00 | 382,000.00 | 761,000.00 | 1,136,000.00 | 1,143,000.00 | 212,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,934,000.00 | 17,530,000.00 | 28,925,000.00 | 13,973,000.00 | 13,818,000.00 | 13,867,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,997,000.00 | 187,715,000.00 | 186,262,000.00 | 184,761,000.00 | 184,042,000.00 | 178,217,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,194,000.00 | 699,170,000.00 | 713,960,000.00 | 706,436,000.00 | 725,532,000.00 | 745,686,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,923,000.00 | 48,592,000.00 | 48,265,000.00 | 47,711,000.00 | 47,711,000.00 | 48,072,000.00 |
| 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 | 1,617,000.00 | 1,946,000.00 | 1,838,000.00 | 2,664,000.00 | 3,063,000.00 | -107,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000.00 | -1,000.00 | -1,000.00 | -1,000.00 | -1,000.00 | -1,000.00 |
| 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 | 989,731,000.00 | 937,423,000.00 | 950,325,000.00 | 941,572,000.00 | 960,348,000.00 | 971,868,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,731,000.00 | 937,423,000.00 | 950,325,000.00 | 941,572,000.00 | 960,348,000.00 | 971,868,000.00 |
| 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 | 1,085,665,000.00 | 954,953,000.00 | 979,250,000.00 | 955,545,000.00 | 974,166,000.00 | 985,735,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-22 | 2025-04-30 | 2024-11-20 | 2024-08-15 | 2024-05-16 | 2024-03-18 | 2023-11-16 | 2023-08-16 | 2023-05-25 |
| 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 |