| 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 |
| 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 | 17,320,000.00 | 20,112,000.00 | 25,273,000.00 | 20,772,000.00 | 21,011,000.00 | 19,497,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,190,000.00 | 107,827,000.00 | 148,488,000.00 | 130,436,000.00 | 159,019,000.00 | 133,005,000.00 |
| 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 | 5,711,000.00 | 5,002,000.00 | 3,983,000.00 | 4,692,000.00 | 4,795,000.00 | 5,483,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,702,000.00 | 378,243,000.00 | 364,944,000.00 | 372,153,000.00 | 358,567,000.00 | 348,934,000.00 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 320,000.00 | 5,542,000.00 | 3,448,000.00 | 3,955,000.00 | 3,008,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,243,000.00 | 516,726,000.00 | 546,136,000.00 | 532,008,000.00 | 546,400,000.00 | 506,919,000.00 |
| 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 | 581,901,000.00 | 570,962,000.00 | 316,672,000.00 | 533,386,000.00 | 512,170,000.00 | 502,744,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,824,000.00 | 267,638,000.00 | 268,451,000.00 | 269,265,000.00 | 270,079,000.00 | 270,893,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 247,789,000.00 | 247,789,000.00 | 247,789,000.00 | 321,544,000.00 | 321,544,000.00 | 321,544,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,000.00 | 7,281,000.00 | 7,024,000.00 | 6,643,000.00 | 5,811,000.00 | 4,901,000.00 |
| 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 | -238,216,000.00 | -232,194,000.00 | 19,713,000.00 | -222,227,000.00 | -221,907,000.00 | -216,719,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,817,000.00 | 861,476,000.00 | 859,649,000.00 | 908,611,000.00 | 887,697,000.00 | 883,363,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,060,000.00 | 1,378,202,000.00 | 1,405,785,000.00 | 1,440,619,000.00 | 1,434,097,000.00 | 1,390,282,000.00 |
| 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 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,932,000.00 | 54,400,000.00 | 66,336,000.00 | 53,717,000.00 | 56,056,000.00 | 49,559,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,000.00 | 5,260,000.00 | 5,358,000.00 | 2,482,000.00 | 4,492,000.00 | 8,140,000.00 |
| 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 | 18,424,000.00 | 16,282,000.00 | 14,356,000.00 | 19,739,000.00 | 17,843,000.00 | 16,159,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 100,000,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,611,000.00 | 182,342,000.00 | 92,450,000.00 | 82,338,000.00 | 84,791,000.00 | 80,258,000.00 |
| 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 | 94,663,000.00 | 94,771,000.00 | 121,277,000.00 | 87,784,000.00 | 107,292,000.00 | 98,799,000.00 |
| 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 | 11,814,000.00 | 12,749,000.00 | 11,940,000.00 | 11,688,000.00 | 8,567,000.00 | 9,229,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,023,000.00 | 195,943,000.00 | 195,864,000.00 | 195,784,000.00 | 195,704,000.00 | 195,624,000.00 |
| 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 | 62,529,000.00 | 63,494,000.00 | 63,430,000.00 | 61,987,000.00 | 63,061,000.00 | 63,716,000.00 |
| 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 | 2,291,000.00 | 2,210,000.00 | 88,281,000.00 | 88,153,000.00 | 81,769,000.00 | 77,113,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,320,000.00 | 369,167,000.00 | 480,792,000.00 | 445,396,000.00 | 456,393,000.00 | 444,481,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,931,000.00 | 551,509,000.00 | 573,242,000.00 | 527,734,000.00 | 541,184,000.00 | 524,739,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,715,000.00 | 6,715,000.00 | 6,715,000.00 | 6,715,000.00 | 6,715,000.00 | 6,715,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,600,000.00 | -65,270,000.00 | -68,019,000.00 | -31,128,000.00 | -28,687,000.00 | -26,571,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,256,000.00 | 328,935,000.00 | 332,195,000.00 | 330,396,000.00 | 329,713,000.00 | 329,460,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,154,000.00 | 558,327,000.00 | 563,929,000.00 | 608,504,000.00 | 587,265,000.00 | 557,848,000.00 |
| 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 | 255,000.00 | -362,000.00 | -658,000.00 | -19,000.00 | -553,000.00 | -437,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 841,784,000.00 | 828,349,000.00 | 834,166,000.00 | 914,472,000.00 | 894,457,000.00 | 867,019,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,655,000.00 | -1,656,000.00 | -1,623,000.00 | -1,587,000.00 | -1,544,000.00 | -1,476,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,129,000.00 | 826,693,000.00 | 832,543,000.00 | 912,885,000.00 | 892,913,000.00 | 865,543,000.00 |
| 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 | 1,386,060,000.00 | 1,378,202,000.00 | 1,405,785,000.00 | 1,440,619,000.00 | 1,434,097,000.00 | 1,390,282,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-25 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |