| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 41,034,000.00 | 46,999,000.00 | 44,569,000.00 | 84,648,000.00 | 45,409,000.00 | 60,976,000.00 | 43,535,000.00 |
| 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 | 10,896,000.00 | 11,186,000.00 | 9,584,000.00 | 8,662,000.00 | 7,753,000.00 | 10,707,000.00 | 14,673,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,000.00 | 110,142,000.00 | 47,885,000.00 | 113,175,000.00 | 93,972,000.00 | 81,040,000.00 | 63,613,000.00 |
| 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 | 67,645,000.00 | 55,499,000.00 | 78,469,000.00 | 65,798,000.00 | 88,399,000.00 | 64,123,000.00 | 61,548,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,567,000.00 | 687,477,000.00 | 706,805,000.00 | 609,616,000.00 | 572,932,000.00 | 593,347,000.00 | 527,023,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,996,000.00 | 911,303,000.00 | 887,312,000.00 | 881,899,000.00 | 808,465,000.00 | 810,193,000.00 | 710,392,000.00 |
| 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 | 92,602,000.00 | 89,217,000.00 | 83,221,000.00 | 81,532,000.00 | 118,965,000.00 | 117,326,000.00 | 114,802,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,341,000.00 | 209,289,000.00 | 211,173,000.00 | 212,324,000.00 | 306,776,000.00 | 308,711,000.00 | 311,579,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,602,000.00 | 336,602,000.00 | 336,602,000.00 | 336,602,000.00 | 397,469,000.00 | 397,469,000.00 | 397,468,000.00 |
| 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 | 33,455,000.00 | 32,229,000.00 | 33,239,000.00 | 35,066,000.00 | 5,607,000.00 | 6,980,000.00 | 7,248,000.00 |
| 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 | 143,884,000.00 | 133,974,000.00 | 141,526,000.00 | 141,736,000.00 | 134,035,000.00 | 129,772,000.00 | 130,604,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,884,000.00 | 801,311,000.00 | 805,761,000.00 | 807,260,000.00 | 962,852,000.00 | 960,258,000.00 | 961,701,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,880,000.00 | 1,712,614,000.00 | 1,693,073,000.00 | 1,689,159,000.00 | 1,771,317,000.00 | 1,770,451,000.00 | 1,672,093,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,428,000.00 | 46,536,000.00 | 50,977,000.00 | 51,649,000.00 | 56,123,000.00 | 59,020,000.00 | 60,084,000.00 |
| 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 | 8,632,000.00 | 8,640,000.00 | 6,125,000.00 | 29,324,000.00 | 23,896,000.00 | 23,919,000.00 | 29,247,000.00 |
| 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 | 15,598,000.00 | 15,170,000.00 | 14,843,000.00 | 14,568,000.00 | 13,914,000.00 | 13,641,000.00 | 13,410,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,420,000.00 | 621,097,000.00 | 581,712,000.00 | 516,137,000.00 | 484,866,000.00 | 518,849,000.00 | 451,227,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,000.00 | 2,447,000.00 | 2,447,000.00 | 2,447,000.00 | 2,363,000.00 | 2,363,000.00 | 2,363,000.00 |
| 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 | 54,409,000.00 | 56,219,000.00 | 42,918,000.00 | 54,826,000.00 | 61,558,000.00 | 56,868,000.00 | 44,835,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,934,000.00 | 750,109,000.00 | 699,022,000.00 | 668,951,000.00 | 642,720,000.00 | 674,660,000.00 | 601,166,000.00 |
| 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 | 417,599,000.00 | 410,692,000.00 | 433,682,000.00 | 428,439,000.00 | 433,889,000.00 | 439,256,000.00 | 434,670,000.00 |
| 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 | 129,491,000.00 | 120,379,000.00 | 121,404,000.00 | 123,310,000.00 | 115,557,000.00 | 112,582,000.00 | 114,601,000.00 |
| 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 | 49,507,000.00 | 48,962,000.00 | 54,655,000.00 | 54,381,000.00 | 57,588,000.00 | 57,576,000.00 | 63,841,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,597,000.00 | 580,033,000.00 | 609,741,000.00 | 606,130,000.00 | 607,034,000.00 | 609,414,000.00 | 613,112,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,531,000.00 | 1,330,142,000.00 | 1,308,763,000.00 | 1,275,081,000.00 | 1,249,754,000.00 | 1,284,074,000.00 | 1,214,278,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000.00 | 160,000.00 | 159,000.00 | 158,000.00 | 157,000.00 | 157,000.00 | 157,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,506,000.00 | 197,250,000.00 | 194,573,000.00 | 193,018,000.00 | 186,642,000.00 | 184,520,000.00 | 182,113,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,973,000.00 | 154,290,000.00 | 158,262,000.00 | 165,432,000.00 | 264,325,000.00 | 235,754,000.00 | 213,770,000.00 |
| 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 | 2,000.00 | -3,000.00 | -7,000.00 | 1,000.00 | 6,000.00 | 10,000.00 | 3,000.00 |
| 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 | 368,641,000.00 | 351,697,000.00 | 352,987,000.00 | 358,609,000.00 | 451,130,000.00 | 420,441,000.00 | 396,043,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 31,708,000.00 | 30,775,000.00 | 31,323,000.00 | 55,469,000.00 | 70,433,000.00 | 65,936,000.00 | 61,772,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,349,000.00 | 382,472,000.00 | 384,310,000.00 | 414,078,000.00 | 521,563,000.00 | 486,377,000.00 | 457,815,000.00 |
| 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 | 1,635,880,000.00 | 1,712,614,000.00 | 1,693,073,000.00 | 1,689,159,000.00 | 1,771,317,000.00 | 1,770,451,000.00 | 1,672,093,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-01-31 | 2024-12-10 | 2024-08-08 | 2024-05-03 | 2024-02-02 | 2023-12-14 | 2023-08-04 | 2023-05-08 | 2023-02-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |