| 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 | 160,563,000.00 | 141,055,000.00 | 157,779,000.00 | 153,963,000.00 | 130,353,000.00 | 118,106,000.00 |
| 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 | 208,385,000.00 | 211,709,000.00 | 211,877,000.00 | 207,570,000.00 | 200,384,000.00 | 156,618,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,407,000.00 | 126,927,000.00 | 139,318,000.00 | 114,386,000.00 | 93,590,000.00 | 99,394,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,020,000.00 | 174,831,000.00 | 156,599,000.00 | 161,654,000.00 | 156,658,000.00 | 148,421,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,837,000.00 | 189,085,000.00 | 216,910,000.00 | 239,570,000.00 | 207,101,000.00 | 220,811,000.00 |
| 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 | 24,145,000.00 | 32,137,000.00 | 19,466,000.00 | 18,731,000.00 | 14,481,000.00 | 20,118,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,357,000.00 | 875,744,000.00 | 901,949,000.00 | 895,874,000.00 | 802,567,000.00 | 763,468,000.00 |
| 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 | 92,019,000.00 | 88,922,000.00 | 81,746,000.00 | 69,260,000.00 | 67,058,000.00 | 66,905,000.00 |
| 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 | 11,897,000.00 | 10,096,000.00 | 7,847,000.00 | 7,715,000.00 | 7,585,000.00 | 7,716,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,411,000.00 | 48,935,000.00 | 31,458,000.00 | 35,155,000.00 | 35,025,000.00 | 36,846,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,736,000.00 | 84,910,000.00 | 48,317,000.00 | 50,438,000.00 | 49,090,000.00 | 49,401,000.00 |
| 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 | 35,357,000.00 | 32,945,000.00 | 31,639,000.00 | 27,159,000.00 | 25,514,000.00 | 24,420,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,525,000.00 | 260,216,000.00 | 225,818,000.00 | 201,126,000.00 | 213,641,000.00 | 195,136,000.00 |
| 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 | 64,324,000.00 | 62,014,000.00 | 61,648,000.00 | 46,707,000.00 | 46,516,000.00 | 45,680,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,269,000.00 | 588,038,000.00 | 488,473,000.00 | 437,560,000.00 | 444,429,000.00 | 426,104,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,626,000.00 | 1,463,782,000.00 | 1,390,422,000.00 | 1,333,434,000.00 | 1,246,996,000.00 | 1,189,572,000.00 |
| 流动负债： | ||||||||||
| 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 | 6,972,000.00 | 7,219,000.00 | 7,169,000.00 | 6,442,000.00 | 6,417,000.00 | 6,643,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,561,000.00 | 236,046,000.00 | 240,142,000.00 | 245,510,000.00 | 239,319,000.00 | 236,813,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,518,000.00 | 69,246,000.00 | 72,886,000.00 | 57,039,000.00 | 54,212,000.00 | 46,831,000.00 |
| 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 | 75,902,000.00 | 89,270,000.00 | 68,033,000.00 | 58,559,000.00 | 46,420,000.00 | 48,061,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,953,000.00 | 401,781,000.00 | 388,230,000.00 | 367,550,000.00 | 346,368,000.00 | 338,348,000.00 |
| 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 | 19,998,000.00 | 18,205,000.00 | 14,237,000.00 | 12,863,000.00 | 11,730,000.00 | 10,844,000.00 |
| 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 | 52,294,000.00 | 47,659,000.00 | 48,363,000.00 | 36,249,000.00 | 36,535,000.00 | 38,245,000.00 |
| 衍生工具负债非流动(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 13,971,000.00 | 14,017,000.00 | 8,495,000.00 | 9,452,000.00 | 9,752,000.00 | 10,354,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 3,302,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,263,000.00 | 79,881,000.00 | 74,397,000.00 | 58,564,000.00 | 58,017,000.00 | 59,443,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,216,000.00 | 481,662,000.00 | 462,627,000.00 | 426,114,000.00 | 404,385,000.00 | 397,791,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 134,951,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 798,145,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -5,301,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | 791,781,000.00 |
| 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 | 1,096,410,000.00 | 982,120,000.00 | 927,795,000.00 | 907,320,000.00 | 842,611,000.00 | 791,781,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,410,000.00 | 982,120,000.00 | 927,795,000.00 | 907,320,000.00 | 842,611,000.00 | 791,781,000.00 |
| 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 | 1,533,626,000.00 | 1,463,782,000.00 | 1,390,422,000.00 | 1,333,434,000.00 | 1,246,996,000.00 | 1,189,572,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-14 | 2026-02-17 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 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 |