| 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 | 112,347,000.00 | 138,174,000.00 | 151,678,000.00 | 160,648,000.00 | 180,660,000.00 | 207,398,000.00 |
| 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 | 10,300,000.00 | 10,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,074,000.00 | 52,418,000.00 | 63,602,000.00 | 43,476,000.00 | 34,904,000.00 | 24,626,000.00 |
| 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 | 24,371,000.00 | 25,259,000.00 | 23,399,000.00 | 26,304,000.00 | 23,081,000.00 | 19,366,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,464,000.00 | 37,899,000.00 | 33,141,000.00 | 39,505,000.00 | 40,871,000.00 | 38,977,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,556,000.00 | 263,750,000.00 | 271,820,000.00 | 269,933,000.00 | 279,516,000.00 | 290,367,000.00 |
| 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 | 33,511,000.00 | 29,399,000.00 | 26,966,000.00 | 25,913,000.00 | 22,390,000.00 | 21,112,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,402,000.00 | 198,635,000.00 | 208,134,000.00 | 196,424,000.00 | 181,438,000.00 | 189,476,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,276,000.00 | 290,397,000.00 | 295,096,000.00 | 309,525,000.00 | 281,772,000.00 | 278,949,000.00 |
| 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 | 21,581,000.00 | 21,467,000.00 | 16,860,000.00 | 17,729,000.00 | 15,725,000.00 | 13,673,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,770,000.00 | 539,898,000.00 | 547,056,000.00 | 549,591,000.00 | 501,325,000.00 | 503,210,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,326,000.00 | 803,648,000.00 | 818,876,000.00 | 819,524,000.00 | 780,841,000.00 | 793,577,000.00 |
| 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 | 12,586,000.00 | 13,184,000.00 | 4,106,000.00 | 4,910,000.00 | 3,659,000.00 | 4,660,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,000.00 | 18,955,000.00 | 18,405,000.00 | 19,617,000.00 | 16,997,000.00 | 16,925,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,000.00 | 13,037,000.00 | 6,621,000.00 | 13,057,000.00 | 10,976,000.00 | 13,375,000.00 |
| 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 | 27,595,000.00 | 29,280,000.00 | 21,411,000.00 | 104,857,000.00 | 63,069,000.00 | 70,667,000.00 |
| 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 | 17,238,000.00 | 77,210,000.00 | 88,332,000.00 | 6,517,000.00 | 9,419,000.00 | 9,397,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,144,000.00 | 151,666,000.00 | 138,875,000.00 | 148,958,000.00 | 104,120,000.00 | 115,024,000.00 |
| 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 | 157,263,000.00 | 156,996,000.00 | 156,735,000.00 | 156,472,000.00 | 156,213,000.00 | 155,959,000.00 |
| 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 | 11,393,000.00 | 11,258,000.00 | 10,850,000.00 | 10,867,000.00 | 9,461,000.00 | 9,791,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | 52,024,000.00 | 67,684,000.00 | 92,730,000.00 |
| 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 | 12,996,000.00 | 13,047,000.00 | 13,696,000.00 | 15,711,000.00 | 10,768,000.00 | 10,628,000.00 |
| 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 | 19,897,000.00 | 9,210,000.00 | 21,695,000.00 | 22,650,000.00 | 47,396,000.00 | 51,308,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,549,000.00 | 190,511,000.00 | 202,976,000.00 | 257,724,000.00 | 291,522,000.00 | 320,416,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,693,000.00 | 342,177,000.00 | 341,851,000.00 | 406,682,000.00 | 395,642,000.00 | 435,440,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 19,000.00 | 18,000.00 | 17,000.00 | 16,000.00 | 16,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,220,000.00 | 836,286,000.00 | 813,742,000.00 | 780,627,000.00 | 725,461,000.00 | 692,090,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,780,000.00 | -392,620,000.00 | -361,441,000.00 | -346,786,000.00 | -329,689,000.00 | -316,562,000.00 |
| 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 | -13,750,000.00 | -10,808,000.00 | -6,170,000.00 | -20,343,000.00 | -9,513,000.00 | -13,451,000.00 |
| 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 | 470,710,000.00 | 432,877,000.00 | 446,149,000.00 | 413,515,000.00 | 386,275,000.00 | 362,093,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,923,000.00 | 28,594,000.00 | 30,876,000.00 | -673,000.00 | -1,076,000.00 | -3,956,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,633,000.00 | 461,471,000.00 | 477,025,000.00 | 412,842,000.00 | 385,199,000.00 | 358,137,000.00 |
| 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 | 797,326,000.00 | 803,648,000.00 | 818,876,000.00 | 819,524,000.00 | 780,841,000.00 | 793,577,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-12 | 2025-03-03 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-13 | 2023-08-11 | 2023-05-15 |
| 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 |