| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 264,159,000.00 | 203,770,000.00 | 186,883,000.00 | 227,751,000.00 | 224,250,000.00 | 212,532,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,703,000.00 | 56,576,000.00 | 50,784,000.00 | 68,812,000.00 | 71,554,000.00 | 67,041,000.00 |
| 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 | 66,103,000.00 | 65,954,000.00 | 72,643,000.00 | 98,942,000.00 | 105,937,000.00 | 93,913,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,377,000.00 | 188,776,000.00 | 190,242,000.00 | 247,789,000.00 | 243,994,000.00 | 265,100,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,000.00 | 9,781,000.00 | 11,111,000.00 | 10,077,000.00 | 8,671,000.00 | 8,674,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 26,936,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,553,000.00 | 524,857,000.00 | 538,599,000.00 | 653,371,000.00 | 654,406,000.00 | 647,260,000.00 |
| 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 | 374,207,000.00 | 380,067,000.00 | 379,595,000.00 | 410,673,000.00 | 411,918,000.00 | 422,818,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,937,000.00 | 47,554,000.00 | 74,278,000.00 | 85,266,000.00 | 88,464,000.00 | 101,933,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,625,000.00 | 83,625,000.00 | 83,625,000.00 | 99,885,000.00 | 99,885,000.00 | 230,768,000.00 |
| 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 | 368,371,000.00 | 355,308,000.00 | 392,817,000.00 | 333,700,000.00 | 331,299,000.00 | 339,136,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,140,000.00 | 866,554,000.00 | 930,315,000.00 | 929,524,000.00 | 931,566,000.00 | 1,094,655,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,693,000.00 | 1,391,411,000.00 | 1,468,914,000.00 | 1,582,895,000.00 | 1,585,972,000.00 | 1,741,915,000.00 |
| 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 | 35,000,000.00 | 20,000,000.00 | 30,000,000.00 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,734,000.00 | 33,590,000.00 | 34,880,000.00 | 32,736,000.00 | 36,305,000.00 | 32,237,000.00 |
| 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 | 220,172,000.00 | 206,710,000.00 | 217,808,000.00 | 246,615,000.00 | 242,288,000.00 | 247,068,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 13,919,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,906,000.00 | 260,300,000.00 | 296,607,000.00 | 339,351,000.00 | 308,593,000.00 | 309,305,000.00 |
| 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 | 213,900,000.00 | 218,757,000.00 | 363,613,000.00 | 373,470,000.00 | 428,327,000.00 | 453,183,000.00 |
| 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 | 61,837,000.00 | 61,949,000.00 | 58,439,000.00 | 68,351,000.00 | 70,318,000.00 | 74,198,000.00 |
| 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 | 96,296,000.00 | 96,436,000.00 | 98,800,000.00 | 94,848,000.00 | 92,570,000.00 | 95,023,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,033,000.00 | 377,142,000.00 | 520,852,000.00 | 536,669,000.00 | 591,215,000.00 | 622,404,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,939,000.00 | 637,442,000.00 | 817,459,000.00 | 876,020,000.00 | 899,808,000.00 | 931,709,000.00 |
| 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 | -1,560,411,000.00 | -1,562,211,000.00 | -1,563,614,000.00 | -1,563,878,000.00 | -1,564,090,000.00 | -1,564,942,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,515,000.00 | 623,477,000.00 | 627,787,000.00 | 624,665,000.00 | 621,440,000.00 | 618,706,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,617,000.00 | 1,816,462,000.00 | 1,711,949,000.00 | 1,751,037,000.00 | 1,745,718,000.00 | 1,866,958,000.00 |
| 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 | -114,058,000.00 | -123,850,000.00 | -124,758,000.00 | -105,040,000.00 | -116,995,000.00 | -110,607,000.00 |
| 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 | 787,754,000.00 | 753,969,000.00 | 651,455,000.00 | 706,875,000.00 | 686,164,000.00 | 810,206,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,754,000.00 | 753,969,000.00 | 651,455,000.00 | 706,875,000.00 | 686,164,000.00 | 810,206,000.00 |
| 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 | 1,443,693,000.00 | 1,391,411,000.00 | 1,468,914,000.00 | 1,582,895,000.00 | 1,585,972,000.00 | 1,741,915,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-08 | 2026-02-13 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-14 | 2024-11-08 | 2024-08-09 | 2024-05-09 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |