| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 20,772,000.00 | 21,011,000.00 | 19,497,000.00 | 18,388,000.00 | 28,030,000.00 | 21,959,000.00 | 31,728,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,436,000.00 | 159,019,000.00 | 133,005,000.00 | 144,286,000.00 | 126,692,000.00 | 147,570,000.00 | 128,611,000.00 |
| 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 | 4,692,000.00 | 4,795,000.00 | 5,483,000.00 | 3,580,000.00 | 4,600,000.00 | 5,177,000.00 | 6,542,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,153,000.00 | 358,567,000.00 | 348,934,000.00 | 346,853,000.00 | 342,401,000.00 | 343,826,000.00 | 308,558,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,000.00 | 3,008,000.00 | - | 1,190,000.00 | 2,193,000.00 | 2,317,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,008,000.00 | 546,400,000.00 | 506,919,000.00 | 514,297,000.00 | 503,916,000.00 | 520,849,000.00 | 475,439,000.00 |
| 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 | 533,386,000.00 | 512,170,000.00 | 502,744,000.00 | 262,303,000.00 | 465,746,000.00 | 475,472,000.00 | 461,069,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,265,000.00 | 270,079,000.00 | 270,893,000.00 | 271,706,000.00 | 272,520,000.00 | 271,440,000.00 | 216,250,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,544,000.00 | 321,544,000.00 | 321,544,000.00 | 321,544,000.00 | 321,544,000.00 | 325,713,000.00 | 226,294,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,000.00 | 5,811,000.00 | 4,901,000.00 | 5,197,000.00 | 5,343,000.00 | 4,955,000.00 | 5,274,000.00 |
| 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 | -222,227,000.00 | -221,907,000.00 | -216,719,000.00 | 17,301,000.00 | -202,704,000.00 | -203,300,000.00 | -200,140,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,611,000.00 | 887,697,000.00 | 883,363,000.00 | 878,051,000.00 | 862,449,000.00 | 874,280,000.00 | 708,747,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,619,000.00 | 1,434,097,000.00 | 1,390,282,000.00 | 1,392,348,000.00 | 1,366,365,000.00 | 1,395,129,000.00 | 1,184,186,000.00 |
| 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 | 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 | 53,717,000.00 | 56,056,000.00 | 49,559,000.00 | 73,594,000.00 | 54,403,000.00 | 84,921,000.00 | 66,755,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,000.00 | 4,492,000.00 | 8,140,000.00 | 2,251,000.00 | 2,719,000.00 | 5,946,000.00 | 12,104,000.00 |
| 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 | 19,739,000.00 | 17,843,000.00 | 16,159,000.00 | 31,861,000.00 | 26,586,000.00 | 21,384,000.00 | 17,056,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,338,000.00 | 84,791,000.00 | 80,258,000.00 | 114,106,000.00 | 90,108,000.00 | 118,651,000.00 | 102,315,000.00 |
| 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 | 87,784,000.00 | 107,292,000.00 | 98,799,000.00 | 85,305,000.00 | 114,812,000.00 | 123,319,000.00 | 27,914,000.00 |
| 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 | 11,688,000.00 | 8,567,000.00 | 9,229,000.00 | 11,292,000.00 | 12,606,000.00 | 13,568,000.00 | 11,252,000.00 |
| 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 | 195,784,000.00 | 195,704,000.00 | 195,624,000.00 | 195,544,000.00 | 195,465,000.00 | 195,385,000.00 | 195,305,000.00 |
| 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 | 61,987,000.00 | 63,061,000.00 | 63,716,000.00 | 63,071,000.00 | 65,000,000.00 | 69,241,000.00 | 67,685,000.00 |
| 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 | 88,153,000.00 | 81,769,000.00 | 77,113,000.00 | 73,963,000.00 | 70,188,000.00 | 67,843,000.00 | 3,768,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,396,000.00 | 456,393,000.00 | 444,481,000.00 | 429,175,000.00 | 458,071,000.00 | 469,356,000.00 | 305,924,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,734,000.00 | 541,184,000.00 | 524,739,000.00 | 543,281,000.00 | 548,179,000.00 | 588,007,000.00 | 408,239,000.00 |
| 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 | 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 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,128,000.00 | -28,687,000.00 | -26,571,000.00 | -21,166,000.00 | -21,260,000.00 | -21,347,000.00 | -21,885,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,396,000.00 | 329,713,000.00 | 329,460,000.00 | 325,453,000.00 | 323,129,000.00 | 322,267,000.00 | 320,997,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,504,000.00 | 587,265,000.00 | 557,848,000.00 | 539,883,000.00 | 511,480,000.00 | 500,933,000.00 | 471,471,000.00 |
| 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 | -19,000.00 | -553,000.00 | -437,000.00 | -397,000.00 | -478,000.00 | -169,000.00 | -236,000.00 |
| 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 | 914,472,000.00 | 894,457,000.00 | 867,019,000.00 | 850,492,000.00 | 819,590,000.00 | 808,403,000.00 | 777,066,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,587,000.00 | -1,544,000.00 | -1,476,000.00 | -1,425,000.00 | -1,404,000.00 | -1,281,000.00 | -1,119,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,885,000.00 | 892,913,000.00 | 865,543,000.00 | 849,067,000.00 | 818,186,000.00 | 807,122,000.00 | 775,947,000.00 |
| 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 | 1,440,619,000.00 | 1,434,097,000.00 | 1,390,282,000.00 | 1,392,348,000.00 | 1,366,365,000.00 | 1,395,129,000.00 | 1,184,186,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-05-01 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |