| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 17,874,000.00 | 17,098,000.00 | 13,104,000.00 | 13,294,000.00 | 16,401,000.00 | 16,574,000.00 | 15,243,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,576,000.00 | 185,244,000.00 | 188,282,000.00 | 192,747,000.00 | 186,177,000.00 | 188,166,000.00 | 207,998,000.00 |
| 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 | 86,314,000.00 | 73,811,000.00 | 71,748,000.00 | 61,744,000.00 | 54,972,000.00 | 37,750,000.00 | 42,128,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,596,000.00 | 462,963,000.00 | 466,574,000.00 | 441,597,000.00 | 452,042,000.00 | 455,343,000.00 | 434,485,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,360,000.00 | 739,116,000.00 | 739,708,000.00 | 709,382,000.00 | 709,592,000.00 | 697,833,000.00 | 699,854,000.00 |
| 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 | 1,328,355,000.00 | 1,321,083,000.00 | 1,304,336,000.00 | 1,281,622,000.00 | 1,252,455,000.00 | 1,232,787,000.00 | 1,198,350,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,281,000.00 | 126,015,000.00 | 129,053,000.00 | 133,571,000.00 | 134,594,000.00 | 137,937,000.00 | 140,430,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,147,000.00 | 319,752,000.00 | 319,943,000.00 | 320,873,000.00 | 319,435,000.00 | 320,229,000.00 | 320,268,000.00 |
| 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 | 4,914,000.00 | 4,782,000.00 | 4,751,000.00 | 4,908,000.00 | 3,214,000.00 | 3,248,000.00 | 3,335,000.00 |
| 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 | -717,039,000.00 | -706,869,000.00 | -692,607,000.00 | -687,630,000.00 | -670,693,000.00 | -654,323,000.00 | -644,253,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,658,000.00 | 1,064,763,000.00 | 1,065,476,000.00 | 1,053,344,000.00 | 1,039,005,000.00 | 1,039,878,000.00 | 1,018,130,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,018,000.00 | 1,803,879,000.00 | 1,805,184,000.00 | 1,762,726,000.00 | 1,748,597,000.00 | 1,737,711,000.00 | 1,717,984,000.00 |
| 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 | 37,542,000.00 | 38,765,000.00 | 46,569,000.00 | 38,597,000.00 | 38,634,000.00 | 27,471,000.00 | 27,727,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,310,000.00 | 117,269,000.00 | 134,542,000.00 | 125,663,000.00 | 93,096,000.00 | 123,862,000.00 | 126,866,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,000.00 | 1,533,000.00 | 2,079,000.00 | 5,207,000.00 | 2,001,000.00 | 2,558,000.00 | 4,669,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,463,000.00 | 13,487,000.00 | 16,030,000.00 | 25,912,000.00 | 27,971,000.00 | 21,552,000.00 | 22,077,000.00 |
| 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 | 15,497,000.00 | 15,857,000.00 | 14,793,000.00 | 13,843,000.00 | 15,078,000.00 | 15,306,000.00 | 20,292,000.00 |
| 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 | 48,850,000.00 | 40,571,000.00 | - | 45,773,000.00 | 40,425,000.00 | 42,501,000.00 | 44,186,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,828,000.00 | 227,482,000.00 | 254,615,000.00 | 254,995,000.00 | 217,205,000.00 | 233,250,000.00 | 245,817,000.00 |
| 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 | 457,756,000.00 | 445,990,000.00 | 428,710,000.00 | 387,576,000.00 | 422,361,000.00 | 412,733,000.00 | 405,482,000.00 |
| 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 | 70,136,000.00 | 71,129,000.00 | 73,129,000.00 | 67,561,000.00 | 67,390,000.00 | 69,775,000.00 | 71,492,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,000.00 | 3,696,000.00 | 3,686,000.00 | 3,815,000.00 | 1,155,000.00 | 827,000.00 | 812,000.00 |
| 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 | 19,608,000.00 | 21,367,000.00 | 20,408,000.00 | 20,109,000.00 | 27,795,000.00 | 28,156,000.00 | 27,511,000.00 |
| 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 | 120,244,000.00 | 127,130,000.00 | 134,713,000.00 | 143,617,000.00 | 140,723,000.00 | 145,847,000.00 | 144,876,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,295,000.00 | 669,312,000.00 | 660,646,000.00 | 622,678,000.00 | 659,424,000.00 | 657,338,000.00 | 650,173,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,123,000.00 | 896,794,000.00 | 915,261,000.00 | 877,673,000.00 | 876,629,000.00 | 890,588,000.00 | 895,990,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,646,000.00 | 328,836,000.00 | 324,492,000.00 | 309,492,000.00 | 306,593,000.00 | 303,390,000.00 | 297,802,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,191,000.00 | -258,583,000.00 | -256,268,000.00 | -237,746,000.00 | -237,259,000.00 | -236,423,000.00 | -231,906,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,764,000.00 | 881,284,000.00 | 865,038,000.00 | 854,334,000.00 | 837,598,000.00 | 813,793,000.00 | 792,421,000.00 |
| 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 | -47,822,000.00 | -50,887,000.00 | -49,321,000.00 | -46,948,000.00 | -40,828,000.00 | -39,443,000.00 | -41,626,000.00 |
| 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 | 6,498,000.00 | 6,435,000.00 | 5,982,000.00 | 5,921,000.00 | 5,864,000.00 | 5,806,000.00 | 5,303,000.00 |
| 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 | 931,895,000.00 | 907,085,000.00 | 889,923,000.00 | 885,053,000.00 | 871,968,000.00 | 847,123,000.00 | 821,994,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,895,000.00 | 907,085,000.00 | 889,923,000.00 | 885,053,000.00 | 871,968,000.00 | 847,123,000.00 | 821,994,000.00 |
| 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 | 1,857,018,000.00 | 1,803,879,000.00 | 1,805,184,000.00 | 1,762,726,000.00 | 1,748,597,000.00 | 1,737,711,000.00 | 1,717,984,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-19 | 2024-10-30 | 2024-08-06 | 2024-05-02 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |