| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 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 |
| 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 | 231,777,000.00 | 251,858,000.00 | 309,571,000.00 | 489,323,000.00 | 454,555,000.00 | 412,172,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,102,000.00 | 541,224,000.00 | 542,027,000.00 | 383,414,000.00 | 499,901,000.00 | 573,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,000.00 | 11,840,000.00 | 12,710,000.00 | 10,310,000.00 | 12,523,000.00 | 10,152,000.00 |
| 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 | 5,134,000.00 | 6,419,000.00 | 11,290,000.00 | 4,845,000.00 | 5,360,000.00 | 6,076,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,289,000.00 | 19,698,000.00 | 18,390,000.00 | 21,276,000.00 | 19,546,000.00 | 20,040,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,452,000.00 | 831,039,000.00 | 893,988,000.00 | 909,168,000.00 | 991,885,000.00 | 1,022,347,000.00 |
| 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 | 15,969,000.00 | 16,078,000.00 | 16,716,000.00 | 14,814,000.00 | 14,014,000.00 | 10,012,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.00 | 879,000.00 | 881,000.00 | 846,000.00 | 858,000.00 | 1,107,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,000.00 | 2,235,000.00 | 2,235,000.00 | 2,235,000.00 | - | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 831,000.00 | 826,000.00 | 816,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 259,000.00 | 249,000.00 | 118,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,342,000.00 | 112,657,000.00 | 138,446,000.00 | 131,951,000.00 | 172,185,000.00 | 160,260,000.00 |
| 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 | 10,104,000.00 | 11,084,000.00 | 12,072,000.00 | 12,963,000.00 | 14,135,000.00 | 15,497,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,525,000.00 | 142,933,000.00 | 170,350,000.00 | 163,899,000.00 | 202,267,000.00 | 187,810,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,977,000.00 | 973,972,000.00 | 1,064,338,000.00 | 1,073,067,000.00 | 1,194,152,000.00 | 1,210,157,000.00 |
| 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 | 139,000.00 | 138,000.00 | 38,000.00 | 235,000.00 | 274,000.00 | 347,000.00 |
| 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 | 3,558,000.00 | 4,317,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,000.00 | 4,123,000.00 | 4,696,000.00 | 8,148,000.00 | 3,216,000.00 | 5,503,000.00 |
| 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 | 20,374,000.00 | 21,837,000.00 | 29,738,000.00 | 28,624,000.00 | 25,784,000.00 | 23,180,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | 5,040,000.00 |
| 递延收入流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,000.00 | 30,415,000.00 | 34,472,000.00 | 37,007,000.00 | 29,274,000.00 | 34,070,000.00 |
| 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 | 347,000.00 | 380,000.00 | 595,000.00 | 588,000.00 | 647,000.00 | 686,000.00 |
| 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 | 7,652,000.00 | 7,900,000.00 | 8,742,000.00 | 9,000,000.00 | 10,168,000.00 | 11,409,000.00 |
| 其他长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | 140,000.00 | 123,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 75,000.00 | - | - | - |
| 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 | 5,717,000.00 | 5,998,000.00 | 4,668,000.00 | 4,329,000.00 | 4,367,000.00 | 3,422,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,000.00 | 14,278,000.00 | 14,080,000.00 | 13,917,000.00 | 15,322,000.00 | 15,640,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,722,000.00 | 44,693,000.00 | 48,552,000.00 | 50,924,000.00 | 44,596,000.00 | 49,710,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,690,000.00 | 404,366,000.00 | 400,700,000.00 | 399,327,000.00 | 396,238,000.00 | 389,943,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,651,000.00 | -149,461,000.00 | -97,896,000.00 | -89,375,000.00 | -24,768,000.00 | -19,901,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,022,000.00 | 1,298,973,000.00 | 1,299,542,000.00 | 1,299,303,000.00 | 1,298,124,000.00 | 1,300,781,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,950,000.00 | -625,979,000.00 | -591,207,000.00 | -590,158,000.00 | -523,554,000.00 | -514,435,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,000.00 | 1,249,000.00 | 2,929,000.00 | 938,000.00 | 1,176,000.00 | 973,000.00 |
| 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 | -726,000.00 | -726,000.00 | 707,000.00 | 1,448,000.00 | 1,448,000.00 | 2,508,000.00 |
| 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 | 869,637,000.00 | 928,422,000.00 | 1,014,775,000.00 | 1,021,483,000.00 | 1,148,664,000.00 | 1,159,869,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 618,000.00 | 857,000.00 | 1,011,000.00 | 660,000.00 | 892,000.00 | 578,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,255,000.00 | 929,279,000.00 | 1,015,786,000.00 | 1,022,143,000.00 | 1,149,556,000.00 | 1,160,447,000.00 |
| 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 | 910,977,000.00 | 973,972,000.00 | 1,064,338,000.00 | 1,073,067,000.00 | 1,194,152,000.00 | 1,210,157,000.00 |
| 公告日期 | 2025-09-17 | 2025-06-12 | 2025-05-12 | 2024-11-20 | 2024-08-20 | 2024-06-03 | 2024-03-21 | 2023-11-28 | 2023-08-21 | 2023-06-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |