| 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 | 2026-07-04 | 2026-04-04 | 2026-01-03 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 |
| 报表年结日 | 0102 | 0102 | 0103 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 |
| 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 | 95,321,000.00 | 91,678,000.00 | 94,660,000.00 | 88,407,000.00 | 73,805,000.00 | 81,440,000.00 |
| 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 | 1,867,000.00 | 2,127,000.00 | 1,286,000.00 | 1,327,000.00 | 1,373,000.00 | 1,178,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,574,000.00 | 145,907,000.00 | 142,462,000.00 | 154,965,000.00 | 149,689,000.00 | 149,586,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,588,000.00 | 153,544,000.00 | 146,092,000.00 | 169,252,000.00 | 173,513,000.00 | 171,958,000.00 |
| 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 | 56,342,000.00 | 53,474,000.00 | 57,826,000.00 | 55,599,000.00 | 56,952,000.00 | 50,587,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,692,000.00 | 446,730,000.00 | 442,326,000.00 | 469,550,000.00 | 455,332,000.00 | 454,749,000.00 |
| 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 | 174,724,000.00 | 170,548,000.00 | 170,331,000.00 | 174,559,000.00 | 174,182,000.00 | 170,834,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,973,000.00 | 274,782,000.00 | 279,494,000.00 | 292,211,000.00 | 289,695,000.00 | 273,831,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,824,000.00 | 484,501,000.00 | 479,169,000.00 | 493,105,000.00 | 478,035,000.00 | 459,917,000.00 |
| 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 | 64,301,000.00 | 58,878,000.00 | 59,025,000.00 | 59,915,000.00 | 58,788,000.00 | 50,095,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,822,000.00 | 988,709,000.00 | 988,019,000.00 | 1,019,790,000.00 | 1,000,700,000.00 | 954,677,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,514,000.00 | 1,435,439,000.00 | 1,430,345,000.00 | 1,489,340,000.00 | 1,456,032,000.00 | 1,409,426,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,675,000.00 | 46,077,000.00 | 43,528,000.00 | 55,756,000.00 | 59,398,000.00 | 76,256,000.00 |
| 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 | 3,257,000.00 | 3,378,000.00 | 3,376,000.00 | 3,263,000.00 | 3,233,000.00 | 3,243,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,541,000.00 | 49,305,000.00 | 51,062,000.00 | 50,536,000.00 | 54,415,000.00 | 55,587,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,797,000.00 | 34,837,000.00 | 43,815,000.00 | 43,250,000.00 | 38,251,000.00 | 35,628,000.00 |
| 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 | 9,981,000.00 | 10,116,000.00 | 10,664,000.00 | - | - | - |
| 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 | 40,542,000.00 | 36,910,000.00 | 39,120,000.00 | 52,422,000.00 | 46,681,000.00 | 51,337,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,793,000.00 | 180,623,000.00 | 191,565,000.00 | 205,227,000.00 | 201,978,000.00 | 222,051,000.00 |
| 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 | 302,179,000.00 | 325,603,000.00 | 338,802,000.00 | 379,930,000.00 | 394,418,000.00 | 351,635,000.00 |
| 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 | 45,249,000.00 | 42,643,000.00 | 41,850,000.00 | 41,397,000.00 | 41,250,000.00 | 40,972,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,428,000.00 | 368,246,000.00 | 380,652,000.00 | 421,327,000.00 | 435,668,000.00 | 392,607,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,221,000.00 | 548,869,000.00 | 572,217,000.00 | 626,554,000.00 | 637,646,000.00 | 614,658,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000.00 | 146,000.00 | 146,000.00 | 146,000.00 | 146,000.00 | 146,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,759,000.00 | -69,795,000.00 | -70,524,000.00 | -70,543,000.00 | -70,563,000.00 | -70,601,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,279,000.00 | 128,272,000.00 | 130,180,000.00 | 127,486,000.00 | 124,892,000.00 | 122,253,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,907,000.00 | 879,752,000.00 | 859,693,000.00 | 839,422,000.00 | 811,595,000.00 | 784,062,000.00 |
| 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 | -37,553,000.00 | -62,424,000.00 | -72,368,000.00 | -44,778,000.00 | -58,359,000.00 | -53,173,000.00 |
| 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 | 926,020,000.00 | 875,951,000.00 | 847,127,000.00 | 851,733,000.00 | 807,711,000.00 | 782,687,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,000.00 | 10,619,000.00 | 11,001,000.00 | 11,053,000.00 | 10,675,000.00 | 12,081,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,293,000.00 | 886,570,000.00 | 858,128,000.00 | 862,786,000.00 | 818,386,000.00 | 794,768,000.00 |
| 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 | 1,484,514,000.00 | 1,435,439,000.00 | 1,430,345,000.00 | 1,489,340,000.00 | 1,456,032,000.00 | 1,409,426,000.00 |
| 公告日期 | 2026-08-12 | 2026-05-13 | 2026-03-03 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |