| 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 | 224,250,000.00 | 212,532,000.00 | 256,057,000.00 | 233,314,000.00 | 235,554,000.00 | 229,941,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,554,000.00 | 67,041,000.00 | 72,879,000.00 | 77,251,000.00 | 67,166,000.00 | 60,008,000.00 |
| 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 | 105,937,000.00 | 93,913,000.00 | 81,198,000.00 | 82,781,000.00 | 100,833,000.00 | 100,302,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,994,000.00 | 265,100,000.00 | 279,978,000.00 | 291,103,000.00 | 372,250,000.00 | 366,537,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,000.00 | 8,674,000.00 | 11,759,000.00 | 16,673,000.00 | 16,772,000.00 | 16,774,000.00 |
| 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 | 654,406,000.00 | 647,260,000.00 | 701,871,000.00 | 701,122,000.00 | 792,575,000.00 | 773,562,000.00 |
| 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 | 411,918,000.00 | 422,818,000.00 | 432,965,000.00 | 428,932,000.00 | 430,328,000.00 | 437,986,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,464,000.00 | 101,933,000.00 | 105,309,000.00 | 108,972,000.00 | 112,619,000.00 | 64,711,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,885,000.00 | 230,768,000.00 | 230,768,000.00 | 229,469,000.00 | 229,469,000.00 | 206,432,000.00 |
| 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 | 331,299,000.00 | 339,136,000.00 | 335,550,000.00 | 324,596,000.00 | 328,785,000.00 | 341,954,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,566,000.00 | 1,094,655,000.00 | 1,104,592,000.00 | 1,091,969,000.00 | 1,101,201,000.00 | 1,051,083,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,972,000.00 | 1,741,915,000.00 | 1,806,463,000.00 | 1,793,091,000.00 | 1,893,776,000.00 | 1,824,645,000.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 25,000,000.00 | 140,000,000.00 | 140,000,000.00 | 47,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,305,000.00 | 32,237,000.00 | 43,505,000.00 | 48,583,000.00 | 49,529,000.00 | 49,494,000.00 |
| 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 | 242,288,000.00 | 247,068,000.00 | 260,366,000.00 | 245,432,000.00 | 255,510,000.00 | 275,774,000.00 |
| 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 | 308,593,000.00 | 309,305,000.00 | 328,871,000.00 | 434,015,000.00 | 445,039,000.00 | 372,768,000.00 |
| 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 | 428,327,000.00 | 453,183,000.00 | 478,040,000.00 | 362,896,000.00 | 367,753,000.00 | 372,609,000.00 |
| 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 | 70,318,000.00 | 74,198,000.00 | 70,943,000.00 | 68,208,000.00 | 74,487,000.00 | 78,776,000.00 |
| 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 | 92,570,000.00 | 95,023,000.00 | 106,641,000.00 | 105,785,000.00 | 111,152,000.00 | 107,522,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,215,000.00 | 622,404,000.00 | 655,624,000.00 | 536,889,000.00 | 553,392,000.00 | 558,907,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,808,000.00 | 931,709,000.00 | 984,495,000.00 | 970,904,000.00 | 998,431,000.00 | 931,675,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,090,000.00 | -1,564,942,000.00 | -1,570,440,000.00 | -1,570,718,000.00 | -1,557,777,000.00 | -1,559,080,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,440,000.00 | 618,706,000.00 | 621,853,000.00 | 619,193,000.00 | 615,579,000.00 | 611,483,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,718,000.00 | 1,866,958,000.00 | 1,870,470,000.00 | 1,882,457,000.00 | 1,938,898,000.00 | 1,931,481,000.00 |
| 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 | -116,995,000.00 | -110,607,000.00 | -100,006,000.00 | -108,836,000.00 | -101,446,000.00 | -91,005,000.00 |
| 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 | 686,164,000.00 | 810,206,000.00 | 821,968,000.00 | 822,187,000.00 | 895,345,000.00 | 892,970,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,164,000.00 | 810,206,000.00 | 821,968,000.00 | 822,187,000.00 | 895,345,000.00 | 892,970,000.00 |
| 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 | 1,585,972,000.00 | 1,741,915,000.00 | 1,806,463,000.00 | 1,793,091,000.00 | 1,893,776,000.00 | 1,824,645,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-15 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 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 |