| 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 96,617,000.00 | 125,433,000.00 | 78,419,000.00 | 38,973,000.00 | 20,976,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,268,000.00 | 274,705,000.00 | 354,175,000.00 | 299,375,000.00 | 293,075,000.00 |
| 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 | 6,414,000.00 | 6,122,000.00 | 4,984,000.00 | 5,050,000.00 | 5,581,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,888,000.00 | 371,920,000.00 | 412,758,000.00 | 433,716,000.00 | 400,209,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,000.00 | 306,000.00 | 533,000.00 | 18,919,000.00 | 2,490,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,310,000.00 | 109,311,000.00 | 78,783,000.00 | 37,735,000.00 | 76,078,000.00 |
| 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 | 34,514,000.00 | 27,035,000.00 | 26,788,000.00 | 23,620,000.00 | 34,258,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,074,000.00 | 914,832,000.00 | 956,440,000.00 | 857,388,000.00 | 832,667,000.00 |
| 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 | 158,850,000.00 | 153,773,000.00 | 166,435,000.00 | 161,064,000.00 | 164,165,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,258,000.00 | 282,484,000.00 | 290,864,000.00 | 282,379,000.00 | 288,117,000.00 |
| 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 | 16,046,000.00 | 17,034,000.00 | 19,742,000.00 | 16,849,000.00 | 15,726,000.00 |
| 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 | 42,297,000.00 | 43,138,000.00 | 47,119,000.00 | 46,312,000.00 | 48,501,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,451,000.00 | 496,429,000.00 | 524,160,000.00 | 506,604,000.00 | 516,509,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,525,000.00 | 1,411,261,000.00 | 1,480,600,000.00 | 1,363,992,000.00 | 1,349,176,000.00 |
| 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 | 43,425,000.00 | 41,607,000.00 | 44,538,000.00 | 28,743,000.00 | 29,027,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,000.00 | 6,087,000.00 | 6,189,000.00 | 5,949,000.00 | 5,928,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,885,000.00 | 91,049,000.00 | 96,578,000.00 | 108,509,000.00 | 106,219,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,000.00 | 12,615,000.00 | 17,164,000.00 | 25,612,000.00 | 17,300,000.00 |
| 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 | 136,244,000.00 | 181,069,000.00 | 175,113,000.00 | 163,623,000.00 | 143,984,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,451,000.00 | 332,427,000.00 | 339,582,000.00 | 332,436,000.00 | 302,458,000.00 |
| 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 | 107,369,000.00 | 115,734,000.00 | 134,585,000.00 | 108,482,000.00 | 115,926,000.00 |
| 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 | 19,186,000.00 | 20,455,000.00 | 21,304,000.00 | 21,868,000.00 | 22,905,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,555,000.00 | 136,189,000.00 | 155,889,000.00 | 130,350,000.00 | 138,831,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,006,000.00 | 468,616,000.00 | 495,471,000.00 | 462,786,000.00 | 441,289,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,864,000.00 | -52,864,000.00 | -52,864,000.00 | -52,864,000.00 | -52,864,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,985,000.00 | 106,702,000.00 | 101,123,000.00 | 100,505,000.00 | 100,309,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,338,000.00 | 763,240,000.00 | 762,826,000.00 | 724,268,000.00 | 711,043,000.00 |
| 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 | -46,854,000.00 | -72,239,000.00 | -32,641,000.00 | -54,864,000.00 | -50,417,000.00 |
| 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 | 788,637,000.00 | 744,871,000.00 | 778,476,000.00 | 717,077,000.00 | 708,103,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,882,000.00 | 197,774,000.00 | 206,653,000.00 | 184,129,000.00 | 199,784,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,519,000.00 | 942,645,000.00 | 985,129,000.00 | 901,206,000.00 | 907,887,000.00 |
| 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 | 1,440,525,000.00 | 1,411,261,000.00 | 1,480,600,000.00 | 1,363,992,000.00 | 1,349,176,000.00 |
| 公告日期 | 2026-05-05 | 2026-03-10 | 2025-11-05 | 2025-08-05 | 2025-05-05 | 2025-03-11 | 2024-11-06 | 2024-08-06 | 2024-05-07 |
| 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 |