| 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 | 92,856,000.00 | 74,012,000.00 | 91,985,000.00 | 79,323,000.00 | 93,470,000.00 | 158,294,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,386,000.00 | 119,584,000.00 | 139,850,000.00 | 122,192,000.00 | 109,390,000.00 | 92,677,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,843,000.00 | 172,905,000.00 | 175,795,000.00 | 181,406,000.00 | 175,855,000.00 | 174,245,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,667,000.00 | 465,293,000.00 | 422,137,000.00 | 412,350,000.00 | 465,679,000.00 | 487,812,000.00 |
| 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 | 132,729,000.00 | 89,478,000.00 | 87,365,000.00 | 83,444,000.00 | 33,753,000.00 | 37,193,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,481,000.00 | 921,272,000.00 | 917,132,000.00 | 878,715,000.00 | 878,147,000.00 | 950,221,000.00 |
| 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 | 185,474,000.00 | 175,896,000.00 | 175,150,000.00 | 174,638,000.00 | 157,566,000.00 | 145,281,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,103,000.00 | 92,651,000.00 | 97,199,000.00 | 101,751,000.00 | 105,808,000.00 | 43,790,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535,000.00 | 15,535,000.00 | 15,535,000.00 | 15,535,000.00 | 15,535,000.00 | 15,535,000.00 |
| 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 | 66,664,000.00 | 63,040,000.00 | 59,108,000.00 | 49,637,000.00 | 70,364,000.00 | 63,292,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,459,000.00 | 312,939,000.00 | 299,548,000.00 | 301,193,000.00 | 211,361,000.00 | 213,369,000.00 |
| 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 | 98,845,000.00 | 102,382,000.00 | 105,289,000.00 | 101,447,000.00 | 102,074,000.00 | 104,224,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,080,000.00 | 762,443,000.00 | 751,829,000.00 | 744,201,000.00 | 662,708,000.00 | 585,491,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,561,000.00 | 1,683,715,000.00 | 1,668,961,000.00 | 1,622,916,000.00 | 1,540,855,000.00 | 1,535,712,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,000.00 | 12,841,000.00 | 10,933,000.00 | 20,624,000.00 | 7,330,000.00 | 9,741,000.00 |
| 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 | 58,624,000.00 | 42,099,000.00 | 52,080,000.00 | 38,500,000.00 | 35,072,000.00 | 25,346,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,784,000.00 | 19,157,000.00 | 47,713,000.00 | 66,828,000.00 | 29,732,000.00 | 37,419,000.00 |
| 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 | 5,955,000.00 | 20,882,000.00 | 8,096,000.00 | 5,391,000.00 | 8,598,000.00 | 42,451,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,999,000.00 | 94,979,000.00 | 118,822,000.00 | 131,343,000.00 | 80,732,000.00 | 114,957,000.00 |
| 非流动负债： | ||||||||||
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,000.00 | 13,292,000.00 | 12,006,000.00 | 8,859,000.00 | 18,410,000.00 | 17,843,000.00 |
| 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 | 90,992,000.00 | 90,544,000.00 | 90,907,000.00 | 100,348,000.00 | 102,947,000.00 | 103,447,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,724,000.00 | 103,836,000.00 | 102,913,000.00 | 109,207,000.00 | 121,357,000.00 | 121,290,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,723,000.00 | 198,815,000.00 | 221,735,000.00 | 240,550,000.00 | 202,089,000.00 | 236,247,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000.00 | 488,000.00 | 487,000.00 | 487,000.00 | 487,000.00 | 487,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,284,000.00 | -41,284,000.00 | -41,284,000.00 | -41,284,000.00 | -41,284,000.00 | -41,284,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,234,000.00 | 702,609,000.00 | 699,554,000.00 | 693,899,000.00 | 686,501,000.00 | 679,390,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,058,000.00 | 826,879,000.00 | 789,553,000.00 | 744,227,000.00 | 709,372,000.00 | 676,347,000.00 |
| 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 | -4,660,000.00 | -3,794,000.00 | -1,086,000.00 | -14,965,000.00 | -16,312,000.00 | -15,477,000.00 |
| 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 | 1,526,838,000.00 | 1,484,900,000.00 | 1,447,226,000.00 | 1,382,366,000.00 | 1,338,766,000.00 | 1,299,465,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,838,000.00 | 1,484,900,000.00 | 1,447,226,000.00 | 1,382,366,000.00 | 1,338,766,000.00 | 1,299,465,000.00 |
| 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 | 1,776,561,000.00 | 1,683,715,000.00 | 1,668,961,000.00 | 1,622,916,000.00 | 1,540,855,000.00 | 1,535,712,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-03 |
| 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 |