| 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 | 2026-01-03 | 2025-10-04 | 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 |
| 报表年结日 | 1003 | 1004 | 1004 | 1004 | 1004 | 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 |
| 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 | 278,325,000.00 | 227,147,000.00 | 366,917,000.00 | 359,748,000.00 | 424,660,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,858,000.00 | 193,909,000.00 | 200,320,000.00 | 194,819,000.00 | 184,400,000.00 |
| 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 | 42,646,000.00 | 46,161,000.00 | 35,300,000.00 | 40,309,000.00 | 47,035,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,060,000.00 | 177,736,000.00 | 175,551,000.00 | 180,541,000.00 | 236,558,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | 350,000,000.00 | 235,000,000.00 | 275,000,000.00 | 285,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,889,000.00 | 994,953,000.00 | 1,013,088,000.00 | 1,050,417,000.00 | 1,177,653,000.00 |
| 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 | 62,467,000.00 | 64,823,000.00 | 64,536,000.00 | 65,003,000.00 | 107,273,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,802,000.00 | 25,239,000.00 | 25,744,000.00 | 27,139,000.00 | 28,916,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,411,000.00 | 89,748,000.00 | 88,933,000.00 | 89,082,000.00 | 89,516,000.00 |
| 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 | 17,953,000.00 | 17,900,000.00 | 16,983,000.00 | 18,101,000.00 | 32,139,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,000.00 | 3,143,000.00 | 2,900,000.00 | 2,254,000.00 | 2,042,000.00 |
| 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 | 42,538,000.00 | 44,356,000.00 | 45,031,000.00 | 46,711,000.00 | 49,187,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,556,000.00 | 245,209,000.00 | 244,127,000.00 | 248,290,000.00 | 309,073,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,445,000.00 | 1,240,162,000.00 | 1,257,215,000.00 | 1,298,707,000.00 | 1,486,726,000.00 |
| 流动负债： | |||||||||
| 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 | 7,048,000.00 | 7,718,000.00 | 7,128,000.00 | 7,021,000.00 | 6,697,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,974,000.00 | 58,847,000.00 | 52,145,000.00 | 51,487,000.00 | 58,682,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,056,000.00 | 26,427,000.00 | 16,725,000.00 | 17,102,000.00 | 24,716,000.00 |
| 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 | 77,073,000.00 | 90,802,000.00 | 89,979,000.00 | 90,126,000.00 | 91,193,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,151,000.00 | 183,794,000.00 | 165,977,000.00 | 165,736,000.00 | 181,288,000.00 |
| 非流动负债： | |||||||||
| 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 | 30,526,000.00 | 33,245,000.00 | 32,524,000.00 | 34,307,000.00 | 41,720,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,546,000.00 | 31,352,000.00 | 35,639,000.00 | 36,647,000.00 | 53,145,000.00 |
| 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 | 34,657,000.00 | 34,594,000.00 | 35,705,000.00 | 36,377,000.00 | 37,174,000.00 |
| 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 | 12,821,000.00 | 13,168,000.00 | 13,832,000.00 | 13,463,000.00 | 12,148,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,550,000.00 | 112,359,000.00 | 117,700,000.00 | 120,794,000.00 | 144,187,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,701,000.00 | 296,153,000.00 | 283,677,000.00 | 286,530,000.00 | 325,475,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,901,000.00 | 596,703,000.00 | 590,915,000.00 | 584,626,000.00 | 578,479,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,241,000.00 | -881,830,000.00 | -838,803,000.00 | -794,193,000.00 | -756,949,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,213,000.00 | 1,242,558,000.00 | 1,241,235,000.00 | 1,239,956,000.00 | 1,353,800,000.00 |
| 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 | -24,129,000.00 | -13,422,000.00 | -19,809,000.00 | -18,212,000.00 | -14,079,000.00 |
| 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 | 972,744,000.00 | 944,009,000.00 | 973,538,000.00 | 1,012,177,000.00 | 1,161,251,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,744,000.00 | 944,009,000.00 | 973,538,000.00 | 1,012,177,000.00 | 1,161,251,000.00 |
| 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 | 1,251,445,000.00 | 1,240,162,000.00 | 1,257,215,000.00 | 1,298,707,000.00 | 1,486,726,000.00 |
| 公告日期 | 2026-02-05 | 2025-11-20 | 2025-08-06 | 2025-05-07 | 2025-02-06 | 2024-11-14 | 2024-08-07 | 2024-05-02 | 2024-02-01 |
| 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 |