| 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 | 217,003,000.00 | 178,357,000.00 | 193,513,000.00 | 179,997,000.00 | 173,025,000.00 | 144,049,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,980,000.00 | 76,010,000.00 | 84,075,000.00 | 67,766,000.00 | 80,996,000.00 | 75,804,000.00 |
| 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 | 8,484,000.00 | 16,551,000.00 | 21,630,000.00 | 14,729,000.00 | 20,535,000.00 | 24,119,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,664,000.00 | 37,437,000.00 | 40,737,000.00 | 40,515,000.00 | 46,846,000.00 | 49,653,000.00 |
| 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 | 2,146,000.00 | 2,987,000.00 | 4,264,000.00 | 1,992,000.00 | 2,136,000.00 | 2,821,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,277,000.00 | 311,342,000.00 | 344,219,000.00 | 304,999,000.00 | 323,538,000.00 | 296,446,000.00 |
| 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 | 427,000.00 | 324,000.00 | 483,000.00 | 361,000.00 | 161,000.00 | 180,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,455,000.00 | 223,895,000.00 | 230,335,000.00 | 236,845,000.00 | 243,356,000.00 | 248,314,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,905,000.00 | 17,905,000.00 | 17,905,000.00 | 17,905,000.00 | 14,882,000.00 | 27,946,000.00 |
| 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 | 11,446,000.00 | - | - | 4,952,000.00 | 6,327,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,435,000.00 | 628,437,000.00 | 560,978,000.00 | 529,531,000.00 | 433,001,000.00 | 455,865,000.00 |
| 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 | 82,972,000.00 | 85,709,000.00 | 89,587,000.00 | 93,511,000.00 | 96,976,000.00 | 101,017,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,640,000.00 | 956,270,000.00 | 899,288,000.00 | 883,105,000.00 | 794,703,000.00 | 833,322,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,917,000.00 | 1,267,612,000.00 | 1,243,507,000.00 | 1,188,104,000.00 | 1,118,241,000.00 | 1,129,768,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,000.00 | 890,000.00 | 6,717,000.00 | 3,783,000.00 | 4,592,000.00 | 5,933,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | 会员可见 | - | - | - | 154,000.00 | 154,000.00 | 154,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,000.00 | 3,422,000.00 | 7,020,000.00 | 5,166,000.00 | 5,474,000.00 | 4,223,000.00 |
| 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 | 20,555,000.00 | 24,580,000.00 | 23,120,000.00 | 25,532,000.00 | 25,924,000.00 | 25,733,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,000.00 | 987,000.00 | 1,277,000.00 | 1,548,000.00 | 3,254,000.00 | 2,094,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,000.00 | 29,879,000.00 | 38,134,000.00 | 36,183,000.00 | 39,398,000.00 | 38,137,000.00 |
| 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 | 447,282,000.00 | 446,759,000.00 | 446,234,000.00 | 445,718,000.00 | 445,201,000.00 | 444,692,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,000.00 | 11,800,000.00 | 11,751,000.00 | 10,020,000.00 | 9,971,000.00 | 9,921,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,807,000.00 | 563,000.00 | - | - | 5,392,000.00 |
| 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 | 72,065,000.00 | 71,686,000.00 | 71,870,000.00 | 68,690,000.00 | 68,584,000.00 | 70,133,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,196,000.00 | 534,052,000.00 | 530,418,000.00 | 524,428,000.00 | 523,756,000.00 | 530,138,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,402,000.00 | 563,931,000.00 | 568,552,000.00 | 560,611,000.00 | 563,154,000.00 | 568,275,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,000.00 | 628,000.00 | 633,000.00 | 644,000.00 | 653,000.00 | 659,000.00 |
| 库存股(元) | - | - | - | - | - | -393,829,000.00 | -393,829,000.00 | -393,829,000.00 | -393,829,000.00 | -393,829,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,231,000.00 | 1,085,539,000.00 | 1,093,340,000.00 | 1,107,398,000.00 | 1,117,029,000.00 | 1,124,709,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,342,000.00 | 11,343,000.00 | -25,189,000.00 | -86,720,000.00 | -168,766,000.00 | -170,046,000.00 |
| 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 | 665,515,000.00 | 703,681,000.00 | 674,955,000.00 | 627,493,000.00 | 555,087,000.00 | 561,493,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,515,000.00 | 703,681,000.00 | 674,955,000.00 | 627,493,000.00 | 555,087,000.00 | 561,493,000.00 |
| 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 | 1,224,917,000.00 | 1,267,612,000.00 | 1,243,507,000.00 | 1,188,104,000.00 | 1,118,241,000.00 | 1,129,768,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-09 |
| 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 |