| 2026年三季报 | 2026年中报 | 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1003 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 原始币种 | 美元 | 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 | 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 | 77,377,000.00 | 48,514,000.00 | 73,562,000.00 | 73,394,000.00 | 64,047,000.00 | 43,645,000.00 | 50,020,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,965,000.00 | 173,102,000.00 | 163,837,000.00 | 189,233,000.00 | 208,665,000.00 | 178,312,000.00 | 166,156,000.00 |
| 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 | 10,142,000.00 | 26,017,000.00 | 20,387,000.00 | 14,646,000.00 | 8,736,000.00 | 9,944,000.00 | 8,379,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,965,000.00 | 186,129,000.00 | 169,752,000.00 | 173,141,000.00 | 179,696,000.00 | 188,709,000.00 | 172,724,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,449,000.00 | 433,762,000.00 | 427,538,000.00 | 450,414,000.00 | 461,144,000.00 | 420,610,000.00 | 397,279,000.00 |
| 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 | 1,033,778,000.00 | 1,005,204,000.00 | 993,095,000.00 | 1,012,043,000.00 | 907,209,000.00 | 898,737,000.00 | 885,053,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,768,000.00 | 36,119,000.00 | 33,940,000.00 | - | 28,986,000.00 | 30,346,000.00 | 42,838,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,861,000.00 | 178,339,000.00 | 180,334,000.00 | 182,256,000.00 | 184,203,000.00 | 180,298,000.00 | 181,913,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,070,000.00 | 185,070,000.00 | 185,070,000.00 | 185,070,000.00 | 185,070,000.00 | 185,070,000.00 | 185,070,000.00 |
| 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 | -480,997,000.00 | -480,897,000.00 | -473,190,000.00 | -464,682,000.00 | -385,937,000.00 | -379,455,000.00 | -399,596,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,480,000.00 | 923,835,000.00 | 919,249,000.00 | 914,687,000.00 | 919,531,000.00 | 914,996,000.00 | 895,278,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,929,000.00 | 1,357,597,000.00 | 1,346,787,000.00 | 1,365,101,000.00 | 1,380,675,000.00 | 1,335,606,000.00 | 1,292,557,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 21,686,000.00 | 21,310,000.00 | 20,329,000.00 | 19,306,000.00 | 19,325,000.00 | 19,349,000.00 | 18,093,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,405,000.00 | 100,629,000.00 | 81,340,000.00 | 89,268,000.00 | 108,642,000.00 | 95,844,000.00 | 85,293,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,253,000.00 | 17,562,000.00 | 16,475,000.00 | 23,325,000.00 | 21,919,000.00 | 19,218,000.00 | 18,090,000.00 |
| 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 | 56,478,000.00 | 42,691,000.00 | 44,484,000.00 | 42,174,000.00 | 53,304,000.00 | 40,184,000.00 | 43,839,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,822,000.00 | 182,192,000.00 | 162,628,000.00 | 174,073,000.00 | 203,190,000.00 | 174,595,000.00 | 165,315,000.00 |
| 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 | 5,774,000.00 | 5,546,000.00 | 5,292,000.00 | 5,038,000.00 | 16,752,000.00 | 21,462,000.00 | 11,521,000.00 |
| 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 | 145,500,000.00 | 146,908,000.00 | 144,314,000.00 | 141,196,000.00 | 141,165,000.00 | 142,232,000.00 | 122,175,000.00 |
| 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 | 87,908,000.00 | 87,917,000.00 | 87,713,000.00 | 87,824,000.00 | 81,652,000.00 | 81,665,000.00 | 81,085,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,182,000.00 | 240,371,000.00 | 237,319,000.00 | 234,058,000.00 | 239,569,000.00 | 245,359,000.00 | 214,781,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,004,000.00 | 422,563,000.00 | 399,947,000.00 | 408,131,000.00 | 442,759,000.00 | 419,954,000.00 | 380,096,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,200,000.00 | 137,155,000.00 | 139,013,000.00 | 136,516,000.00 | 129,054,000.00 | 124,280,000.00 | 120,517,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,395,000.00 | 815,323,000.00 | 825,703,000.00 | 835,753,000.00 | 821,291,000.00 | 799,255,000.00 | 800,175,000.00 |
| 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 | -13,670,000.00 | -17,444,000.00 | -17,876,000.00 | -15,299,000.00 | -12,429,000.00 | -7,883,000.00 | -8,231,000.00 |
| 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 | 969,925,000.00 | 935,034,000.00 | 946,840,000.00 | 956,970,000.00 | 937,916,000.00 | 915,652,000.00 | 912,461,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,925,000.00 | 935,034,000.00 | 946,840,000.00 | 956,970,000.00 | 937,916,000.00 | 915,652,000.00 | 912,461,000.00 |
| 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 | 1,413,929,000.00 | 1,357,597,000.00 | 1,346,787,000.00 | 1,365,101,000.00 | 1,380,675,000.00 | 1,335,606,000.00 | 1,292,557,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-05 | 2025-11-26 | 2025-08-06 | 2025-05-08 | 2025-02-06 | 2024-11-26 | 2024-08-07 | 2024-05-08 | 2024-02-07 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |