| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 757,018,000.00 | 718,279,000.00 | 713,656,000.00 | 614,131,000.00 | 414,076,000.00 | 470,863,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,288,000.00 | 337,389,000.00 | 284,292,000.00 | 259,198,000.00 | 256,277,000.00 | 242,106,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,516,000.00 | 69,758,000.00 | 64,029,000.00 | 56,462,000.00 | 51,801,000.00 | 42,156,000.00 |
| 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 | 31,324,000.00 | 23,374,000.00 | 23,842,000.00 | 18,644,000.00 | 30,065,000.00 | 18,149,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,146,000.00 | 1,148,800,000.00 | 1,085,819,000.00 | 948,435,000.00 | 752,219,000.00 | 773,274,000.00 |
| 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 | 158,158,000.00 | 150,090,000.00 | 146,697,000.00 | 140,293,000.00 | 129,981,000.00 | 127,478,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,239,000.00 | 142,054,000.00 | 151,985,000.00 | 163,294,000.00 | 221,004,000.00 | 219,863,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 |
| 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 | 151,185,000.00 | 138,898,000.00 | 150,198,000.00 | 152,189,000.00 | 134,201,000.00 | 133,874,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,423,000.00 | 138,960,000.00 | - | - | - | - |
| 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 | 49,491,000.00 | 51,343,000.00 | 55,261,000.00 | 56,210,000.00 | 39,126,000.00 | 33,606,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,685,000.00 | 682,534,000.00 | 565,330,000.00 | 573,175,000.00 | 585,501,000.00 | 576,010,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,831,000.00 | 1,831,334,000.00 | 1,651,149,000.00 | 1,521,610,000.00 | 1,337,720,000.00 | 1,349,284,000.00 |
| 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 | 868,000.00 | 734,000.00 | 823,000.00 | 703,000.00 | 384,000.00 | 422,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,774,000.00 | 37,525,000.00 | 41,189,000.00 | 37,076,000.00 | 38,861,000.00 | 30,798,000.00 |
| 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 | 212,643,000.00 | 198,939,000.00 | 145,338,000.00 | 138,823,000.00 | 114,798,000.00 | 145,468,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | 99,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,285,000.00 | 237,198,000.00 | 187,350,000.00 | 176,602,000.00 | 154,043,000.00 | 276,388,000.00 |
| 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 | 563,188,000.00 | 562,466,000.00 | 561,670,000.00 | 560,576,000.00 | 559,235,000.00 | 558,536,000.00 |
| 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 | 86,673,000.00 | 86,130,000.00 | 86,237,000.00 | 85,673,000.00 | 71,797,000.00 | 68,844,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,861,000.00 | 648,596,000.00 | 647,907,000.00 | 646,249,000.00 | 631,032,000.00 | 627,380,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,146,000.00 | 885,794,000.00 | 835,257,000.00 | 822,851,000.00 | 785,075,000.00 | 903,768,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000.00 | 706,000.00 | 699,000.00 | 698,000.00 | 698,000.00 | 696,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,000,000.00 | -75,000,000.00 | -75,000,000.00 | -75,000,000.00 | -75,000,000.00 | -75,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,545,000.00 | 756,443,000.00 | 757,727,000.00 | 743,973,000.00 | 729,733,000.00 | 717,163,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,642,000.00 | 264,569,000.00 | 133,503,000.00 | 30,123,000.00 | -101,834,000.00 | -195,965,000.00 |
| 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 | -1,210,000.00 | -1,178,000.00 | -1,037,000.00 | -1,035,000.00 | -952,000.00 | -1,378,000.00 |
| 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 | 1,026,685,000.00 | 945,540,000.00 | 815,892,000.00 | 698,759,000.00 | 552,645,000.00 | 445,516,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,685,000.00 | 945,540,000.00 | 815,892,000.00 | 698,759,000.00 | 552,645,000.00 | 445,516,000.00 |
| 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 | 1,939,831,000.00 | 1,831,334,000.00 | 1,651,149,000.00 | 1,521,610,000.00 | 1,337,720,000.00 | 1,349,284,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-07-31 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |