| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 上市前 |
| 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 | 80,498,000.00 | 54,066,000.00 | 55,179,000.00 | 73,203,000.00 | 28,152,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,115,000.00 | 63,834,000.00 | 66,329,000.00 | 60,612,000.00 | 55,844,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,514,000.00 | 92,639,000.00 | 97,887,000.00 | 84,944,000.00 | 82,570,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,000.00 | 632,000.00 | 408,000.00 | 336,000.00 | 411,000.00 |
| 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 | 9,683,000.00 | 9,499,000.00 | 12,152,000.00 | 14,490,000.00 | 14,654,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,111,000.00 | 220,670,000.00 | 231,955,000.00 | 233,585,000.00 | 181,631,000.00 |
| 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 | 75,548,000.00 | 76,605,000.00 | 76,955,000.00 | 70,754,000.00 | 71,560,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,729,000.00 | 434,662,000.00 | 447,123,000.00 | 301,063,000.00 | 308,397,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,926,000.00 | 693,537,000.00 | 691,658,000.00 | 472,589,000.00 | 471,792,000.00 |
| 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 | 26,491,000.00 | 25,144,000.00 | 24,356,000.00 | 22,334,000.00 | 20,580,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,694,000.00 | 1,229,948,000.00 | 1,240,092,000.00 | 866,740,000.00 | 872,329,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,805,000.00 | 1,450,618,000.00 | 1,472,047,000.00 | 1,100,325,000.00 | 1,053,960,000.00 |
| 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 | - | - | - | - | 6,028,000.00 | 2,498,000.00 | 6,896,000.00 |
| 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 | 897,000.00 | 835,000.00 | 833,000.00 | 816,000.00 | 816,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,000.00 | 12,086,000.00 | 16,224,000.00 | 16,116,000.00 | 13,884,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,000.00 | 1,984,000.00 | 6,265,000.00 | 6,520,000.00 | 8,526,000.00 |
| 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 | 30,011,000.00 | 26,901,000.00 | 29,334,000.00 | 22,089,000.00 | 28,701,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,276,000.00 | 41,806,000.00 | 58,684,000.00 | 48,039,000.00 | 58,823,000.00 |
| 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 | 279,341,000.00 | 279,109,000.00 | 598,031,000.00 | 250,067,000.00 | 529,234,000.00 |
| 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 | 8,461,000.00 | 8,306,000.00 | 8,698,000.00 | 8,781,000.00 | 8,984,000.00 |
| 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 | 34,073,000.00 | 32,892,000.00 | 36,820,000.00 | 33,918,000.00 | 35,163,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 1,080,000.00 | 1,111,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,875,000.00 | 320,307,000.00 | 643,549,000.00 | 293,846,000.00 | 574,492,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,151,000.00 | 362,113,000.00 | 702,233,000.00 | 341,885,000.00 | 633,315,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,000.00 | 936,000.00 | 897,000.00 | 897,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,314,000.00 | 1,108,225,000.00 | 793,167,000.00 | 790,397,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,244,000.00 | -20,560,000.00 | -24,245,000.00 | -32,901,000.00 | - |
| 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 | -352,000.00 | -96,000.00 | -5,000.00 | 47,000.00 | - |
| 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 | 1,106,654,000.00 | 1,088,505,000.00 | 769,814,000.00 | 758,440,000.00 | 420,645,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,654,000.00 | 1,088,505,000.00 | 769,814,000.00 | 758,440,000.00 | 420,645,000.00 |
| 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 | 1,478,805,000.00 | 1,450,618,000.00 | 1,472,047,000.00 | 1,100,325,000.00 | 1,053,960,000.00 |
| 公告日期 | 2026-05-07 | 2026-03-02 | 2025-11-12 | 2025-08-13 | 2025-05-13 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 2024-05-14 |
| 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 |