| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 73,805,000.00 | 81,440,000.00 | 103,832,000.00 | 76,793,000.00 | 66,725,000.00 | 81,183,000.00 |
| 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 | 1,373,000.00 | 1,178,000.00 | 2,621,000.00 | 2,260,000.00 | 3,470,000.00 | 4,324,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,689,000.00 | 149,586,000.00 | 133,929,000.00 | 140,075,000.00 | 135,633,000.00 | 131,268,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,513,000.00 | 171,958,000.00 | 152,677,000.00 | 164,346,000.00 | 176,380,000.00 | 179,199,000.00 |
| 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 | 56,952,000.00 | 50,587,000.00 | 47,123,000.00 | 52,648,000.00 | 53,435,000.00 | 54,132,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,332,000.00 | 454,749,000.00 | 440,182,000.00 | 436,122,000.00 | 435,643,000.00 | 450,106,000.00 |
| 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 | 174,182,000.00 | 170,834,000.00 | 140,504,000.00 | 128,738,000.00 | 125,875,000.00 | 120,274,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,695,000.00 | 273,831,000.00 | 159,286,000.00 | 161,034,000.00 | 167,327,000.00 | 171,396,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,035,000.00 | 459,917,000.00 | 392,084,000.00 | 384,317,000.00 | 388,802,000.00 | 387,890,000.00 |
| 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 | 58,788,000.00 | 50,095,000.00 | 43,609,000.00 | 43,893,000.00 | 43,775,000.00 | 39,478,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,700,000.00 | 954,677,000.00 | 735,483,000.00 | 717,982,000.00 | 725,779,000.00 | 719,038,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,032,000.00 | 1,409,426,000.00 | 1,175,665,000.00 | 1,154,104,000.00 | 1,161,422,000.00 | 1,169,144,000.00 |
| 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 | 59,398,000.00 | 76,256,000.00 | 74,835,000.00 | 77,588,000.00 | 82,623,000.00 | 90,409,000.00 |
| 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 | 3,233,000.00 | 3,243,000.00 | 3,209,000.00 | 3,116,000.00 | 3,464,000.00 | 3,352,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,415,000.00 | 55,587,000.00 | 42,104,000.00 | 44,286,000.00 | 48,911,000.00 | 57,939,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,251,000.00 | 35,628,000.00 | 41,855,000.00 | 37,226,000.00 | 32,003,000.00 | 30,336,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 46,681,000.00 | 51,337,000.00 | 52,406,000.00 | 51,348,000.00 | 46,217,000.00 | 43,811,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,978,000.00 | 222,051,000.00 | 214,409,000.00 | 213,564,000.00 | 213,218,000.00 | 225,847,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 342,035,000.00 | 306,773,000.00 | 107,666,000.00 | 126,123,000.00 | 153,409,000.00 | 178,555,000.00 |
| 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 | 41,250,000.00 | 40,972,000.00 | 36,398,000.00 | 37,805,000.00 | 38,690,000.00 | 39,672,000.00 |
| 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 | 52,383,000.00 | 44,862,000.00 | 40,952,000.00 | 42,695,000.00 | 43,080,000.00 | 40,765,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,668,000.00 | 392,607,000.00 | 185,016,000.00 | 206,623,000.00 | 235,179,000.00 | 258,992,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,646,000.00 | 614,658,000.00 | 399,425,000.00 | 420,187,000.00 | 448,397,000.00 | 484,839,000.00 |
| 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 | -70,563,000.00 | -70,601,000.00 | -71,453,000.00 | -71,480,000.00 | -71,509,000.00 | -71,569,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,892,000.00 | 122,253,000.00 | 124,940,000.00 | 122,444,000.00 | 120,117,000.00 | 117,547,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,595,000.00 | 784,062,000.00 | 763,131,000.00 | 739,133,000.00 | 711,664,000.00 | 685,325,000.00 |
| 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 | -58,359,000.00 | -53,173,000.00 | -43,062,000.00 | -58,591,000.00 | -49,547,000.00 | -49,085,000.00 |
| 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 | 807,711,000.00 | 782,687,000.00 | 773,702,000.00 | 731,652,000.00 | 710,871,000.00 | 682,364,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,000.00 | 12,081,000.00 | 2,538,000.00 | 2,265,000.00 | 2,154,000.00 | 1,941,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,386,000.00 | 794,768,000.00 | 776,240,000.00 | 733,917,000.00 | 713,025,000.00 | 684,305,000.00 |
| 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 | 1,456,032,000.00 | 1,409,426,000.00 | 1,175,665,000.00 | 1,154,104,000.00 | 1,161,422,000.00 | 1,169,144,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |