| 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 | 92,690,000.00 | 98,468,000.00 | 93,520,000.00 | 105,051,000.00 | 75,961,000.00 | 91,330,000.00 | 82,676,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,502,000.00 | 145,025,000.00 | 150,911,000.00 | 139,410,000.00 | 143,086,000.00 | 144,837,000.00 | 141,472,000.00 |
| 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 | 25,721,000.00 | 21,256,000.00 | 23,014,000.00 | 21,465,000.00 | 18,466,000.00 | 15,272,000.00 | 13,974,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,021,000.00 | 160,042,000.00 | 161,371,000.00 | 149,371,000.00 | 153,809,000.00 | 162,904,000.00 | 166,671,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,934,000.00 | 424,791,000.00 | 428,816,000.00 | 415,297,000.00 | 391,322,000.00 | 414,343,000.00 | 404,793,000.00 |
| 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 | 119,596,000.00 | 114,758,000.00 | 113,461,000.00 | 109,449,000.00 | 103,323,000.00 | 103,801,000.00 | 103,967,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,394,000.00 | 206,938,000.00 | 215,090,000.00 | 145,022,000.00 | 151,096,000.00 | 160,956,000.00 | 168,828,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,088,000.00 | 587,028,000.00 | 589,856,000.00 | 484,507,000.00 | 477,642,000.00 | 483,409,000.00 | 482,520,000.00 |
| 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 | 19,239,000.00 | 15,734,000.00 | 13,247,000.00 | 27,862,000.00 | 24,714,000.00 | 21,215,000.00 | 18,201,000.00 |
| 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 | 50,572,000.00 | 49,325,000.00 | 50,122,000.00 | 43,919,000.00 | 46,180,000.00 | 48,998,000.00 | 47,506,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,889,000.00 | 973,783,000.00 | 981,776,000.00 | 810,759,000.00 | 802,955,000.00 | 818,379,000.00 | 821,022,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,823,000.00 | 1,398,574,000.00 | 1,410,592,000.00 | 1,226,056,000.00 | 1,194,277,000.00 | 1,232,722,000.00 | 1,225,815,000.00 |
| 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 | 5,016,000.00 | 4,813,000.00 | 4,847,000.00 | 4,968,000.00 | 4,736,000.00 | 4,906,000.00 | 4,904,000.00 |
| 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 | 9,981,000.00 | 9,757,000.00 | 9,240,000.00 | 8,189,000.00 | 8,072,000.00 | 7,881,000.00 | 7,657,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,720,000.00 | 71,044,000.00 | 71,401,000.00 | 57,195,000.00 | 63,983,000.00 | 64,653,000.00 | 66,009,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,000.00 | 13,226,000.00 | 11,125,000.00 | 7,767,000.00 | 7,223,000.00 | 6,592,000.00 | 14,479,000.00 |
| 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 | 57,469,000.00 | 54,630,000.00 | 54,793,000.00 | 61,056,000.00 | 54,375,000.00 | 51,946,000.00 | 49,304,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,600,000.00 | 153,470,000.00 | 151,406,000.00 | 139,175,000.00 | 138,389,000.00 | 135,978,000.00 | 142,353,000.00 |
| 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 | 452,502,000.00 | 477,113,000.00 | 508,858,000.00 | 349,404,000.00 | 347,879,000.00 | 403,586,000.00 | 418,535,000.00 |
| 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 | 42,672,000.00 | 41,279,000.00 | 42,926,000.00 | 37,345,000.00 | 38,577,000.00 | 40,729,000.00 | 39,578,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,000.00 | 4,816,000.00 | 4,691,000.00 | 4,435,000.00 | 4,932,000.00 | 4,661,000.00 | 4,516,000.00 |
| 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 | 14,324,000.00 | 14,445,000.00 | 15,228,000.00 | 16,305,000.00 | 14,439,000.00 | 16,175,000.00 | 16,977,000.00 |
| 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 | 5,190,000.00 | 5,459,000.00 | 5,768,000.00 | 5,932,000.00 | 5,205,000.00 | 5,563,000.00 | 5,839,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,028,000.00 | 543,112,000.00 | 577,471,000.00 | 413,421,000.00 | 411,032,000.00 | 470,714,000.00 | 485,445,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,628,000.00 | 696,582,000.00 | 728,877,000.00 | 552,596,000.00 | 549,421,000.00 | 606,692,000.00 | 627,798,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,856,000.00 | 423,856,000.00 | 423,856,000.00 | 423,856,000.00 | 423,856,000.00 | 423,856,000.00 | 423,856,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,928,000.00 | 73,627,000.00 | 67,872,000.00 | 70,180,000.00 | 63,362,000.00 | 57,488,000.00 | 52,020,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,085,000.00 | 231,893,000.00 | 218,138,000.00 | 203,462,000.00 | 190,951,000.00 | 169,728,000.00 | 148,849,000.00 |
| 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 | -12,674,000.00 | -27,384,000.00 | -28,151,000.00 | -24,038,000.00 | -33,313,000.00 | -25,042,000.00 | -26,708,000.00 |
| 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 | 742,195,000.00 | 701,992,000.00 | 681,715,000.00 | 673,460,000.00 | 644,856,000.00 | 626,030,000.00 | 598,017,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,195,000.00 | 701,992,000.00 | 681,715,000.00 | 673,460,000.00 | 644,856,000.00 | 626,030,000.00 | 598,017,000.00 |
| 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 | 1,418,823,000.00 | 1,398,574,000.00 | 1,410,592,000.00 | 1,226,056,000.00 | 1,194,277,000.00 | 1,232,722,000.00 | 1,225,815,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-28 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |