| 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 | 95,804,000.00 | 157,473,000.00 | 98,980,000.00 | 79,559,000.00 | 92,856,000.00 | 74,012,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,043,000.00 | 139,563,000.00 | 113,648,000.00 | 87,693,000.00 | 124,386,000.00 | 119,584,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,199,000.00 | 197,398,000.00 | 182,938,000.00 | 175,958,000.00 | 171,843,000.00 | 172,905,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,404,000.00 | 413,805,000.00 | 393,690,000.00 | 471,993,000.00 | 437,667,000.00 | 465,293,000.00 |
| 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 | 130,352,000.00 | 110,175,000.00 | 110,575,000.00 | 126,643,000.00 | 132,729,000.00 | 89,478,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,802,000.00 | 1,018,414,000.00 | 899,831,000.00 | 941,846,000.00 | 959,481,000.00 | 921,272,000.00 |
| 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 | 205,131,000.00 | 196,263,000.00 | 195,239,000.00 | 191,195,000.00 | 185,474,000.00 | 175,896,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,906,000.00 | 74,455,000.00 | 79,000,000.00 | 83,551,000.00 | 88,103,000.00 | 92,651,000.00 |
| 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 | 82,909,000.00 | 81,410,000.00 | 78,320,000.00 | 72,138,000.00 | 66,664,000.00 | 63,040,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,368,000.00 | 369,027,000.00 | 457,593,000.00 | 396,931,000.00 | 362,459,000.00 | 312,939,000.00 |
| 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 | 115,047,000.00 | 109,383,000.00 | 106,815,000.00 | 109,686,000.00 | 98,845,000.00 | 102,382,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,896,000.00 | 846,073,000.00 | 932,502,000.00 | 869,036,000.00 | 817,080,000.00 | 762,443,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,698,000.00 | 1,864,487,000.00 | 1,832,333,000.00 | 1,810,882,000.00 | 1,776,561,000.00 | 1,683,715,000.00 |
| 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 | 38,467,000.00 | 28,294,000.00 | 36,590,000.00 | 24,698,000.00 | 23,636,000.00 | 12,841,000.00 |
| 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 | 44,082,000.00 | 35,089,000.00 | 46,026,000.00 | 52,955,000.00 | 58,624,000.00 | 42,099,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,000.00 | 22,772,000.00 | 33,074,000.00 | 47,393,000.00 | 63,784,000.00 | 19,157,000.00 |
| 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 | 7,001,000.00 | 26,944,000.00 | 9,720,000.00 | 6,119,000.00 | 5,955,000.00 | 20,882,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,555,000.00 | 113,099,000.00 | 125,410,000.00 | 131,165,000.00 | 151,999,000.00 | 94,979,000.00 |
| 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 | 2,224,000.00 | 2,348,000.00 | 537,000.00 | 2,376,000.00 | 6,732,000.00 | 13,292,000.00 |
| 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 | 89,307,000.00 | 89,708,000.00 | 89,861,000.00 | 90,591,000.00 | 90,992,000.00 | 90,544,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,531,000.00 | 92,056,000.00 | 90,398,000.00 | 92,967,000.00 | 97,724,000.00 | 103,836,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,086,000.00 | 205,155,000.00 | 215,808,000.00 | 224,132,000.00 | 249,723,000.00 | 198,815,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,000.00 | 489,000.00 | 488,000.00 | 488,000.00 | 488,000.00 | 488,000.00 |
| 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 | 732,068,000.00 | 722,275,000.00 | 723,719,000.00 | 717,190,000.00 | 712,234,000.00 | 702,609,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,184,000.00 | 977,556,000.00 | 934,655,000.00 | 907,776,000.00 | 860,058,000.00 | 826,879,000.00 |
| 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 | 153,000.00 | 294,000.00 | -1,055,000.00 | 2,578,000.00 | -4,660,000.00 | -3,794,000.00 |
| 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 | 1,714,612,000.00 | 1,659,332,000.00 | 1,616,525,000.00 | 1,586,750,000.00 | 1,526,838,000.00 | 1,484,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,612,000.00 | 1,659,332,000.00 | 1,616,525,000.00 | 1,586,750,000.00 | 1,526,838,000.00 | 1,484,900,000.00 |
| 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 | 1,931,698,000.00 | 1,864,487,000.00 | 1,832,333,000.00 | 1,810,882,000.00 | 1,776,561,000.00 | 1,683,715,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-11-06 | 2025-07-31 | 2025-05-01 | 2025-02-20 | 2024-10-30 | 2024-08-01 | 2024-05-02 |
| 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 |