| 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 | 276,774,000.00 | 245,965,000.00 | 247,053,000.00 | 184,052,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,304,000.00 | 100,653,000.00 | 104,779,000.00 | 101,639,000.00 |
| 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 | 21,929,000.00 | 23,641,000.00 | 19,771,000.00 | 18,802,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,282,000.00 | 111,865,000.00 | 103,438,000.00 | 96,782,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,841,000.00 | 207,845,000.00 | 157,173,000.00 | 141,838,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,130,000.00 | 689,969,000.00 | 632,214,000.00 | 543,113,000.00 |
| 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 | 167,169,000.00 | 166,852,000.00 | 168,850,000.00 | 171,804,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,970,000.00 | 440,292,000.00 | 454,614,000.00 | 468,936,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 163,243,000.00 | 163,243,000.00 |
| 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 | 130,376,000.00 | 134,022,000.00 | 135,136,000.00 | 141,057,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,649,000.00 | 36,726,000.00 | 36,499,000.00 | 36,542,000.00 |
| 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 | 49,222,000.00 | 53,830,000.00 | 56,264,000.00 | 58,626,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,386,000.00 | 831,722,000.00 | 1,014,606,000.00 | 1,040,208,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,516,000.00 | 1,521,691,000.00 | 1,646,820,000.00 | 1,583,321,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 201,776,000.00 | 201,466,000.00 | - | 8,641,000.00 |
| 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 | 8,887,000.00 | 9,191,000.00 | 9,149,000.00 | 9,003,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,133,000.00 | 19,367,000.00 | 18,730,000.00 | 8,982,000.00 |
| 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 | 80,124,000.00 | 76,377,000.00 | 64,811,000.00 | 66,818,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,920,000.00 | 306,401,000.00 | 92,690,000.00 | 93,444,000.00 |
| 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 | 104,211,000.00 | 107,024,000.00 | 109,751,000.00 | 112,477,000.00 |
| 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 | 44,645,000.00 | 47,875,000.00 | 50,146,000.00 | 52,446,000.00 |
| 衍生工具负债非流动(元) | - | - | 会员可见 | 会员可见 | 279,334,000.00 | 278,867,000.00 | 479,549,000.00 | 399,210,000.00 |
| 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 | - | - | - | - |
| 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 | 37,058,000.00 | 31,941,000.00 | 35,406,000.00 | 33,582,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,248,000.00 | 465,707,000.00 | 674,852,000.00 | 597,715,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,168,000.00 | 772,108,000.00 | 767,542,000.00 | 691,159,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000.00 | 47,000.00 | 47,000.00 | 47,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,121,000.00 | -25,121,000.00 | -25,121,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,435,000.00 | 996,376,000.00 | 983,178,000.00 | 989,780,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,356,000.00 | -222,397,000.00 | -78,931,000.00 | -97,817,000.00 |
| 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 | 343,000.00 | 678,000.00 | 105,000.00 | 152,000.00 |
| 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 | 778,348,000.00 | 749,583,000.00 | 879,278,000.00 | 892,162,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,348,000.00 | 749,583,000.00 | 879,278,000.00 | 892,162,000.00 |
| 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 | 1,553,516,000.00 | 1,521,691,000.00 | 1,646,820,000.00 | 1,583,321,000.00 |
| 公告日期 | 2026-02-26 | 2025-11-06 | 2025-08-05 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-07-30 | 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 |