| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-23 | 2023-09-23 | 2023-06-24 |
| 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 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 |
| 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 | 20,859,000.00 | 18,665,000.00 | 6,561,000.00 | 23,846,000.00 | 9,053,000.00 | 15,316,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,119,000.00 | 12,054,000.00 | 11,738,000.00 | 14,434,000.00 | 14,296,000.00 | 14,120,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,983,000.00 | 162,251,000.00 | 154,085,000.00 | 160,360,000.00 | 146,679,000.00 | 141,165,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,000.00 | - | - | 808,000.00 | 20,000.00 | - |
| 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 | 69,321,000.00 | 85,113,000.00 | 80,905,000.00 | 72,246,000.00 | 77,806,000.00 | 79,996,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,838,000.00 | 278,083,000.00 | 253,289,000.00 | 271,694,000.00 | 247,854,000.00 | 250,597,000.00 |
| 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 | 272,523,000.00 | 276,121,000.00 | 280,154,000.00 | 284,563,000.00 | 289,568,000.00 | 300,097,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,000.00 | 12,521,000.00 | 13,298,000.00 | 14,087,000.00 | 14,893,000.00 | 15,719,000.00 |
| 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 | 736,435,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 446,000.00 | 1,321,000.00 | 2,082,000.00 |
| 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 | 393,726,000.00 | 409,076,000.00 | 409,638,000.00 | 425,872,000.00 | 436,698,000.00 | 449,087,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,462,000.00 | 1,434,153,000.00 | 1,439,525,000.00 | 1,461,403,000.00 | 1,478,915,000.00 | 1,503,420,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,300,000.00 | 1,712,236,000.00 | 1,692,814,000.00 | 1,733,097,000.00 | 1,726,769,000.00 | 1,754,017,000.00 |
| 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 | 78,936,000.00 | 77,487,000.00 | 77,675,000.00 | 77,811,000.00 | 78,008,000.00 | 78,090,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,923,000.00 | 278,903,000.00 | 251,940,000.00 | 287,330,000.00 | 280,350,000.00 | 275,626,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 1,539,000.00 | 880,000.00 | - | - | 2,005,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,042,000.00 | 14,307,000.00 | 21,205,000.00 | 19,805,000.00 | 14,129,000.00 | 23,247,000.00 |
| 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 | 59,147,000.00 | 53,374,000.00 | 55,547,000.00 | 53,601,000.00 | 50,545,000.00 | 53,405,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,000.00 | 14,867,000.00 | 15,155,000.00 | 15,427,000.00 | 15,427,000.00 | 15,456,000.00 |
| 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 | 29,695,000.00 | 28,177,000.00 | 32,754,000.00 | 32,658,000.00 | 33,908,000.00 | 32,848,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,566,000.00 | 468,654,000.00 | 455,156,000.00 | 486,632,000.00 | 472,367,000.00 | 480,677,000.00 |
| 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 | 62,000,000.00 | 112,000,000.00 | 102,000,000.00 | 94,000,000.00 | 55,000,000.00 | 65,000,000.00 |
| 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 | 414,937,000.00 | 428,049,000.00 | 431,336,000.00 | 444,571,000.00 | 453,829,000.00 | 470,557,000.00 |
| 应付税项非流动(元) | - | - | - | - | 32,000.00 | 32,000.00 | 32,000.00 | 209,000.00 | 209,000.00 | 211,000.00 |
| 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 | 40,364,000.00 | 38,595,000.00 | 36,962,000.00 | 37,799,000.00 | 34,784,000.00 | 31,679,000.00 |
| 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 | 10,462,000.00 | 10,485,000.00 | 10,553,000.00 | 10,168,000.00 | 10,437,000.00 | 10,725,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,795,000.00 | 589,161,000.00 | 580,883,000.00 | 586,747,000.00 | 554,259,000.00 | 578,172,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,361,000.00 | 1,057,815,000.00 | 1,036,039,000.00 | 1,073,379,000.00 | 1,026,626,000.00 | 1,058,849,000.00 |
| 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 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 优先股(元) | 会员可见 | 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 | 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 | -250,115,000.00 | -250,115,000.00 | -205,648,000.00 | -205,648,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,715,000.00 | 255,039,000.00 | 254,484,000.00 | 252,801,000.00 | 252,212,000.00 | 250,981,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,288,000.00 | 652,481,000.00 | 655,428,000.00 | 660,437,000.00 | 657,078,000.00 | 653,427,000.00 |
| 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 | -3,383,000.00 | -3,417,000.00 | -3,451,000.00 | -3,834,000.00 | -3,928,000.00 | -4,021,000.00 |
| 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 | 651,939,000.00 | 654,421,000.00 | 656,775,000.00 | 659,718,000.00 | 700,143,000.00 | 695,168,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,939,000.00 | 654,421,000.00 | 656,775,000.00 | 659,718,000.00 | 700,143,000.00 | 695,168,000.00 |
| 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 | 1,681,300,000.00 | 1,712,236,000.00 | 1,692,814,000.00 | 1,733,097,000.00 | 1,726,769,000.00 | 1,754,017,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-28 | 2025-01-29 | 2024-10-30 | 2024-07-31 | 2024-05-28 | 2024-01-24 | 2023-10-25 | 2023-07-26 |
| 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 |