| 2026年三季报 | 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 | 2026-06-30 | 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 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 20,383,000.00 | 40,246,000.00 | 33,513,000.00 | 40,816,000.00 | 42,745,000.00 | 45,497,000.00 | 37,921,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,891,000.00 | 146,135,000.00 | 199,303,000.00 | 205,984,000.00 | 192,817,000.00 | 192,735,000.00 | 216,402,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,539,000.00 | 205,241,000.00 | 241,585,000.00 | 237,888,000.00 | 248,644,000.00 | 253,301,000.00 | 257,836,000.00 |
| 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 | 126,466,000.00 | 262,791,000.00 | 148,798,000.00 | 147,855,000.00 | 157,873,000.00 | 162,516,000.00 | 145,904,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,279,000.00 | 654,413,000.00 | 623,199,000.00 | 632,543,000.00 | 642,079,000.00 | 654,049,000.00 | 658,063,000.00 |
| 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 | 230,665,000.00 | 222,365,000.00 | 264,895,000.00 | 279,499,000.00 | 272,875,000.00 | 277,903,000.00 | 281,839,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,840,000.00 | 86,775,000.00 | 116,878,000.00 | 126,026,000.00 | 134,801,000.00 | 143,884,000.00 | 151,342,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,050,000.00 | 473,119,000.00 | 685,967,000.00 | 697,123,000.00 | 706,219,000.00 | 707,881,000.00 | 708,961,000.00 |
| 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 | 8,184,000.00 | 7,830,000.00 | 6,120,000.00 | 6,548,000.00 | 2,075,000.00 | 2,316,000.00 | 2,396,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,398,000.00 | 22,275,000.00 | 22,615,000.00 | 23,076,000.00 | 26,810,000.00 | 26,780,000.00 | 25,224,000.00 |
| 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 | 65,549,000.00 | 360,466,000.00 | 72,045,000.00 | 70,075,000.00 | 77,018,000.00 | 77,664,000.00 | 75,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,686,000.00 | 1,172,830,000.00 | 1,168,520,000.00 | 1,202,347,000.00 | 1,219,798,000.00 | 1,236,428,000.00 | 1,245,062,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,965,000.00 | 1,827,243,000.00 | 1,791,719,000.00 | 1,834,890,000.00 | 1,861,877,000.00 | 1,890,477,000.00 | 1,903,125,000.00 |
| 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 | 6,379,000.00 | 6,357,000.00 | 7,260,000.00 | 6,853,000.00 | 5,476,000.00 | 5,419,000.00 | 4,948,000.00 |
| 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 | 17,529,000.00 | 17,372,000.00 | 22,365,000.00 | 22,617,000.00 | 23,321,000.00 | 23,442,000.00 | 23,409,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,123,000.00 | 107,801,000.00 | 101,927,000.00 | 108,362,000.00 | 113,636,000.00 | 107,147,000.00 | 97,340,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,000.00 | 4,612,000.00 | 7,872,000.00 | 7,522,000.00 | 10,164,000.00 | 4,035,000.00 | 7,523,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,674,000.00 | 39,947,000.00 | 59,663,000.00 | 88,781,000.00 | 47,025,000.00 | 44,525,000.00 | 44,277,000.00 |
| 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 | 17,749,000.00 | 18,146,000.00 | 23,422,000.00 | 23,766,000.00 | - | - | - |
| 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 | 128,660,000.00 | 217,044,000.00 | 173,072,000.00 | 176,874,000.00 | 186,530,000.00 | 174,184,000.00 | 171,706,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,750,000.00 | 411,279,000.00 | 395,581,000.00 | 434,775,000.00 | 386,152,000.00 | 358,752,000.00 | 349,203,000.00 |
| 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 | 696,120,000.00 | 815,823,000.00 | 801,951,000.00 | 769,614,000.00 | 824,745,000.00 | 837,357,000.00 | 857,423,000.00 |
| 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 | 33,699,000.00 | 34,455,000.00 | 41,824,000.00 | 40,073,000.00 | 42,914,000.00 | 44,658,000.00 | 45,685,000.00 |
| 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 | 59,135,000.00 | 29,841,000.00 | 46,674,000.00 | 45,688,000.00 | 45,164,000.00 | 69,672,000.00 | 71,730,000.00 |
| 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 | 92,429,000.00 | 127,605,000.00 | 92,233,000.00 | 107,534,000.00 | 59,210,000.00 | 70,691,000.00 | 70,275,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,383,000.00 | 1,007,724,000.00 | 982,682,000.00 | 962,909,000.00 | 972,033,000.00 | 1,022,378,000.00 | 1,045,113,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,133,000.00 | 1,419,003,000.00 | 1,378,263,000.00 | 1,397,684,000.00 | 1,358,185,000.00 | 1,381,130,000.00 | 1,394,316,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 | 36,334,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,534,000.00 | -195,848,000.00 | -197,381,000.00 | -212,994,000.00 | -213,201,000.00 | -209,987,000.00 | -211,029,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,753,000.00 | 148,922,000.00 | 144,588,000.00 | 159,497,000.00 | 155,584,000.00 | 150,344,000.00 | 147,094,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,007,000.00 | 593,958,000.00 | 611,358,000.00 | 623,063,000.00 | 699,037,000.00 | 705,113,000.00 | 704,043,000.00 |
| 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 | -77,728,000.00 | -175,174,000.00 | -181,491,000.00 | -168,742,000.00 | -174,109,000.00 | -172,504,000.00 | -167,680,000.00 |
| 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 | 513,832,000.00 | 408,192,000.00 | 413,408,000.00 | 437,158,000.00 | 503,645,000.00 | 509,300,000.00 | 508,762,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 48,000.00 | 48,000.00 | 48,000.00 | 47,000.00 | 47,000.00 | 47,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,832,000.00 | 408,240,000.00 | 413,456,000.00 | 437,206,000.00 | 503,692,000.00 | 509,347,000.00 | 508,809,000.00 |
| 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 | 1,705,965,000.00 | 1,827,243,000.00 | 1,791,719,000.00 | 1,834,890,000.00 | 1,861,877,000.00 | 1,890,477,000.00 | 1,903,125,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-01 | 2026-02-04 | 2025-11-21 | 2025-08-06 | 2025-04-30 | 2025-02-07 | 2024-11-22 | 2024-08-02 | 2024-05-03 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |