| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 346,194,000.00 | 367,012,000.00 | 361,992,000.00 | 355,085,000.00 | 331,914,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,208,000.00 | 150,540,000.00 | 151,428,000.00 | 146,581,000.00 | 140,279,000.00 |
| 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 | 22,980,000.00 | 20,165,000.00 | 18,235,000.00 | 17,396,000.00 | 19,155,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,772,000.00 | 26,748,000.00 | 24,457,000.00 | 23,214,000.00 | 20,320,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 11,886,000.00 | 19,832,000.00 | 25,821,000.00 | 32,770,000.00 | 52,916,000.00 |
| 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 | 11,892,000.00 | 11,722,000.00 | 8,308,000.00 | 9,157,000.00 | 9,312,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,932,000.00 | 596,019,000.00 | 590,241,000.00 | 584,203,000.00 | 573,896,000.00 |
| 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 | 89,603,000.00 | 94,103,000.00 | 93,038,000.00 | 92,158,000.00 | 87,865,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,319,000.00 | 339,681,000.00 | 348,042,000.00 | 356,404,000.00 | 364,764,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,766,000.00 | 522,766,000.00 | 522,766,000.00 | 522,766,000.00 | 522,766,000.00 |
| 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 | 83,810,000.00 | 85,469,000.00 | 87,024,000.00 | 87,746,000.00 | 91,048,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,498,000.00 | 1,042,019,000.00 | 1,050,870,000.00 | 1,059,074,000.00 | 1,066,443,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,430,000.00 | 1,638,038,000.00 | 1,641,111,000.00 | 1,643,277,000.00 | 1,640,339,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 201,131,000.00 | 200,777,000.00 | 200,424,000.00 | 200,073,000.00 | - |
| 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 | 3,075,000.00 | 3,381,000.00 | 3,716,000.00 | 3,574,000.00 | 4,487,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,211,000.00 | 21,607,000.00 | 16,514,000.00 | 17,186,000.00 | 18,336,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,487,000.00 | 62,443,000.00 | 52,165,000.00 | 50,880,000.00 | 34,609,000.00 |
| 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 | 18,628,000.00 | 12,624,000.00 | 22,998,000.00 | 17,274,000.00 | 18,134,000.00 |
| 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 | 1,163,000.00 | 409,000.00 | 589,000.00 | 972,000.00 | 1,144,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,695,000.00 | 301,241,000.00 | 296,406,000.00 | 289,959,000.00 | 76,710,000.00 |
| 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 | 11,921,000.00 | 11,772,000.00 | 11,596,000.00 | 11,548,000.00 | 13,033,000.00 |
| 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 | 59,861,000.00 | 60,841,000.00 | 62,172,000.00 | 63,294,000.00 | 64,773,000.00 |
| 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 | 340,714,000.00 | 340,335,000.00 | 339,956,000.00 | 339,577,000.00 | 538,923,000.00 |
| 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 | 20,970,000.00 | 21,510,000.00 | 22,771,000.00 | 23,015,000.00 | 23,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,466,000.00 | 434,458,000.00 | 436,495,000.00 | 437,434,000.00 | 640,219,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,161,000.00 | 735,699,000.00 | 732,901,000.00 | 727,393,000.00 | 716,929,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000.00 | 128,000.00 | 128,000.00 | 128,000.00 | 127,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,901,000.00 | 1,228,198,000.00 | 1,219,182,000.00 | 1,209,536,000.00 | 1,198,729,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,704,000.00 | -325,781,000.00 | -310,457,000.00 | -292,758,000.00 | -274,116,000.00 |
| 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 | -56,000.00 | -206,000.00 | -643,000.00 | -1,022,000.00 | -1,330,000.00 |
| 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 | 888,269,000.00 | 902,339,000.00 | 908,210,000.00 | 915,884,000.00 | 923,410,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,269,000.00 | 902,339,000.00 | 908,210,000.00 | 915,884,000.00 | 923,410,000.00 |
| 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 | 1,601,430,000.00 | 1,638,038,000.00 | 1,641,111,000.00 | 1,643,277,000.00 | 1,640,339,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-17 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-18 | 2024-11-05 | 2024-07-30 | 2024-04-30 |
| 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 |