| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 |
| 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 | 0403 | 0328 | 0328 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 |
| 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 | 7,801,000.00 | 20,762,000.00 | 10,161,000.00 | 20,859,000.00 | 18,665,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,000.00 | 11,752,000.00 | 12,107,000.00 | 13,119,000.00 | 12,054,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,885,000.00 | 181,467,000.00 | 176,544,000.00 | 161,983,000.00 | 162,251,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,000.00 | 3,992,000.00 | 2,605,000.00 | 1,556,000.00 | - |
| 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 | 59,142,000.00 | 59,426,000.00 | 72,255,000.00 | 69,321,000.00 | 85,113,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,802,000.00 | 277,399,000.00 | 273,672,000.00 | 266,838,000.00 | 278,083,000.00 |
| 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 | 242,116,000.00 | 258,949,000.00 | 268,593,000.00 | 272,523,000.00 | 276,121,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,000.00 | 10,390,000.00 | 11,082,000.00 | 11,778,000.00 | 12,521,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,435,000.00 | 736,435,000.00 | 736,435,000.00 | 736,435,000.00 | 736,435,000.00 |
| 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 | 361,997,000.00 | 358,650,000.00 | 380,147,000.00 | 393,726,000.00 | 409,076,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,258,000.00 | 1,364,424,000.00 | 1,396,257,000.00 | 1,414,462,000.00 | 1,434,153,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,060,000.00 | 1,641,823,000.00 | 1,669,929,000.00 | 1,681,300,000.00 | 1,712,236,000.00 |
| 流动负债： | |||||||||
| 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 | 79,261,000.00 | 79,800,000.00 | 78,469,000.00 | 78,936,000.00 | 77,487,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,373,000.00 | 322,642,000.00 | 316,770,000.00 | 298,923,000.00 | 278,903,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 1,539,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,385,000.00 | 23,599,000.00 | 12,644,000.00 | 20,042,000.00 | 14,307,000.00 |
| 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 | 57,325,000.00 | 52,822,000.00 | 55,770,000.00 | 59,147,000.00 | 53,374,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406,000.00 | 14,696,000.00 | 14,916,000.00 | 14,823,000.00 | 14,867,000.00 |
| 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 | 39,213,000.00 | 30,731,000.00 | 29,144,000.00 | 29,695,000.00 | 28,177,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,963,000.00 | 524,290,000.00 | 507,713,000.00 | 501,566,000.00 | 468,654,000.00 |
| 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 | 85,257,000.00 | 71,355,000.00 | 69,860,000.00 | 72,462,000.00 | 122,485,000.00 |
| 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 | 374,071,000.00 | 388,306,000.00 | 400,776,000.00 | 414,937,000.00 | 428,049,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 32,000.00 | 32,000.00 |
| 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 | 34,878,000.00 | 37,111,000.00 | 42,657,000.00 | 40,364,000.00 | 38,595,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,206,000.00 | 496,772,000.00 | 513,293,000.00 | 527,795,000.00 | 589,161,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,169,000.00 | 1,021,062,000.00 | 1,021,006,000.00 | 1,029,361,000.00 | 1,057,815,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,000.00 | 401,000.00 | 401,000.00 | 401,000.00 | 400,000.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 | 29,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,111,000.00 | -250,111,000.00 | -250,111,000.00 | -250,111,000.00 | -250,111,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,655,000.00 | 258,804,000.00 | 256,900,000.00 | 255,715,000.00 | 255,039,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,329,000.00 | 615,059,000.00 | 645,054,000.00 | 649,288,000.00 | 652,481,000.00 |
| 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 | -3,412,000.00 | -3,421,000.00 | -3,350,000.00 | -3,383,000.00 | -3,417,000.00 |
| 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 | 604,891,000.00 | 620,761,000.00 | 648,923,000.00 | 651,939,000.00 | 654,421,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,891,000.00 | 620,761,000.00 | 648,923,000.00 | 651,939,000.00 | 654,421,000.00 |
| 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 | 1,605,060,000.00 | 1,641,823,000.00 | 1,669,929,000.00 | 1,681,300,000.00 | 1,712,236,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-27 | 2026-01-28 | 2025-10-29 | 2025-07-30 | 2025-05-28 | 2025-01-29 | 2024-10-30 | 2024-07-31 |
| 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 |