| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 369,201,000.00 | 570,628,000.00 | 556,781,000.00 | 512,364,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,398,000.00 | 251,764,000.00 | 241,127,000.00 | 248,512,000.00 |
| 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 | 25,942,000.00 | 28,884,000.00 | 22,216,000.00 | 26,585,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,659,000.00 | 95,059,000.00 | 93,262,000.00 | 103,466,000.00 |
| 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 | 75,293,000.00 | 64,927,000.00 | 82,282,000.00 | 98,991,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,493,000.00 | 1,011,262,000.00 | 995,668,000.00 | 989,918,000.00 |
| 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 | 112,692,000.00 | 111,744,000.00 | 110,982,000.00 | 109,034,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,266,000.00 | 193,969,000.00 | 199,425,000.00 | 205,115,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,727,000.00 | 737,169,000.00 | 735,351,000.00 | 735,357,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,656,000.00 | 49,730,000.00 | 49,882,000.00 | 50,191,000.00 |
| 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 | 57,469,000.00 | 42,093,000.00 | 40,555,000.00 | 37,383,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,744,000.00 | 50,575,000.00 | 50,302,000.00 | 43,909,000.00 |
| 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 | 104,913,000.00 | 107,046,000.00 | 109,492,000.00 | 112,848,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,467,000.00 | 1,292,326,000.00 | 1,295,989,000.00 | 1,293,837,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,960,000.00 | 2,303,588,000.00 | 2,291,657,000.00 | 2,283,755,000.00 |
| 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 | 226,106,000.00 | 619,807,000.00 | 49,747,000.00 | 43,145,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,307,000.00 | 45,090,000.00 | 48,940,000.00 | 41,446,000.00 |
| 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 | 167,895,000.00 | 144,253,000.00 | 158,119,000.00 | 167,187,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,370,000.00 | 152,367,000.00 | 150,316,000.00 | 164,586,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,678,000.00 | 961,517,000.00 | 407,122,000.00 | 416,364,000.00 |
| 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 | 7,218,000.00 | 7,997,000.00 | 7,514,000.00 | 7,099,000.00 |
| 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 | 31,123,000.00 | 31,524,000.00 | 33,739,000.00 | 34,568,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,397,000.00 | - | 571,217,000.00 | 570,439,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,123,000.00 | 69,811,000.00 | 67,931,000.00 | 65,195,000.00 |
| 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 | 1,108,000.00 | 1,411,000.00 | 1,326,000.00 | 1,493,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,969,000.00 | 110,743,000.00 | 681,727,000.00 | 678,794,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,647,000.00 | 1,072,260,000.00 | 1,088,849,000.00 | 1,095,158,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000.00 | 57,000.00 | 56,000.00 | 56,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 | -290,319,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,882,000.00 | 1,164,847,000.00 | 1,149,533,000.00 | 1,139,010,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,888,000.00 | 367,046,000.00 | 358,416,000.00 | 354,681,000.00 |
| 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 | -17,195,000.00 | -10,303,000.00 | -14,878,000.00 | -14,831,000.00 |
| 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 | 1,243,313,000.00 | 1,231,328,000.00 | 1,202,808,000.00 | 1,188,597,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,313,000.00 | 1,231,328,000.00 | 1,202,808,000.00 | 1,188,597,000.00 |
| 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 | 2,120,960,000.00 | 2,303,588,000.00 | 2,291,657,000.00 | 2,283,755,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-08 | 2024-08-06 | 2024-05-07 |
| 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 |