| 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 | 2026-07-03 | 2026-04-03 | 2025-12-31 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 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 | 12,591,000.00 | 15,634,000.00 | 16,713,000.00 | 17,874,000.00 | 17,098,000.00 | 13,104,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,377,000.00 | 219,320,000.00 | 193,793,000.00 | 214,576,000.00 | 185,244,000.00 | 188,282,000.00 |
| 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 | 79,508,000.00 | 84,325,000.00 | 72,419,000.00 | 86,314,000.00 | 73,811,000.00 | 71,748,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,637,000.00 | 439,763,000.00 | 441,299,000.00 | 476,596,000.00 | 462,963,000.00 | 466,574,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,113,000.00 | 759,042,000.00 | 724,224,000.00 | 795,360,000.00 | 739,116,000.00 | 739,708,000.00 |
| 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 | 1,357,772,000.00 | 1,339,968,000.00 | 1,315,586,000.00 | 1,328,355,000.00 | 1,321,083,000.00 | 1,304,336,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,627,000.00 | 106,932,000.00 | 109,312,000.00 | 124,281,000.00 | 126,015,000.00 | 129,053,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,695,000.00 | 264,255,000.00 | 263,738,000.00 | 321,147,000.00 | 319,752,000.00 | 319,943,000.00 |
| 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 | 3,055,000.00 | 2,970,000.00 | 2,964,000.00 | 4,914,000.00 | 4,782,000.00 | 4,751,000.00 |
| 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 | -728,055,000.00 | -720,810,000.00 | -718,192,000.00 | -717,039,000.00 | -706,869,000.00 | -692,607,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,094,000.00 | 993,315,000.00 | 973,408,000.00 | 1,061,658,000.00 | 1,064,763,000.00 | 1,065,476,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,207,000.00 | 1,752,357,000.00 | 1,697,632,000.00 | 1,857,018,000.00 | 1,803,879,000.00 | 1,805,184,000.00 |
| 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 | 19,880,000.00 | 52,573,000.00 | 34,274,000.00 | 37,542,000.00 | 38,765,000.00 | 46,569,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,338,000.00 | 136,860,000.00 | 105,901,000.00 | 130,310,000.00 | 117,269,000.00 | 134,542,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,000.00 | 4,100,000.00 | 4,906,000.00 | 1,166,000.00 | 1,533,000.00 | 2,079,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,890,000.00 | 16,773,000.00 | 20,939,000.00 | 19,463,000.00 | 13,487,000.00 | 16,030,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 40,602,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,000.00 | 13,082,000.00 | 13,191,000.00 | 15,497,000.00 | 15,857,000.00 | 14,793,000.00 |
| 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 | 43,658,000.00 | 43,664,000.00 | 47,523,000.00 | 48,850,000.00 | 40,571,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,901,000.00 | 267,052,000.00 | 226,734,000.00 | 252,828,000.00 | 227,482,000.00 | 254,615,000.00 |
| 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 | 418,238,000.00 | 411,077,000.00 | 419,747,000.00 | 470,269,000.00 | 458,476,000.00 | 442,014,000.00 |
| 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 | 85,777,000.00 | 85,438,000.00 | 75,030,000.00 | 70,136,000.00 | 71,129,000.00 | 73,129,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,000.00 | 1,998,000.00 | 1,818,000.00 | 4,551,000.00 | 3,696,000.00 | 3,686,000.00 |
| 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 | 3,370,000.00 | 3,297,000.00 | 3,242,000.00 | 19,608,000.00 | 21,367,000.00 | 20,408,000.00 |
| 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 | 88,827,000.00 | 95,566,000.00 | 102,180,000.00 | 107,731,000.00 | 114,644,000.00 | 121,409,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,661,000.00 | 597,376,000.00 | 602,017,000.00 | 672,295,000.00 | 669,312,000.00 | 660,646,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,562,000.00 | 864,428,000.00 | 828,751,000.00 | 925,123,000.00 | 896,794,000.00 | 915,261,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,666,000.00 | 342,759,000.00 | 336,136,000.00 | 331,646,000.00 | 328,836,000.00 | 324,492,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,447,000.00 | -267,756,000.00 | -261,880,000.00 | -259,191,000.00 | -258,583,000.00 | -256,268,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,247,000.00 | 864,002,000.00 | 849,111,000.00 | 900,764,000.00 | 881,284,000.00 | 865,038,000.00 |
| 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 | -51,760,000.00 | -57,699,000.00 | -61,046,000.00 | -47,822,000.00 | -50,887,000.00 | -49,321,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,000.00 | 6,623,000.00 | 6,560,000.00 | 6,498,000.00 | 6,435,000.00 | 5,982,000.00 |
| 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 | 910,645,000.00 | 887,929,000.00 | 868,881,000.00 | 931,895,000.00 | 907,085,000.00 | 889,923,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,645,000.00 | 887,929,000.00 | 868,881,000.00 | 931,895,000.00 | 907,085,000.00 | 889,923,000.00 |
| 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 | 1,741,207,000.00 | 1,752,357,000.00 | 1,697,632,000.00 | 1,857,018,000.00 | 1,803,879,000.00 | 1,805,184,000.00 |
| 公告日期 | 2026-08-05 | 2026-04-29 | 2026-02-12 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-19 | 2024-10-30 | 2024-08-06 | 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 |