| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 349,909,000.00 | 253,021,000.00 | 142,170,000.00 | 82,498,000.00 | 101,574,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,019,000.00 | 644,616,000.00 | 597,363,000.00 | 650,017,000.00 | 677,988,000.00 |
| 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 | 54,987,000.00 | 46,884,000.00 | 50,055,000.00 | 73,264,000.00 | 78,637,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,134,000.00 | 139,690,000.00 | 218,046,000.00 | 222,122,000.00 | 244,331,000.00 |
| 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 | 193,055,000.00 | 189,318,000.00 | 211,680,000.00 | 241,327,000.00 | 173,603,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,104,000.00 | 1,273,529,000.00 | 1,219,314,000.00 | 1,269,228,000.00 | 1,276,133,000.00 |
| 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 | 94,417,000.00 | 89,289,000.00 | 84,335,000.00 | 72,153,000.00 | 70,794,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,292,000.00 | 44,093,000.00 | 42,970,000.00 | 46,942,000.00 | 51,253,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,508,000.00 | 161,503,000.00 | 158,284,000.00 | 158,199,000.00 | 158,280,000.00 |
| 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 | 5,620,000.00 | 5,620,000.00 | 3,682,000.00 | 3,682,000.00 | 3,682,000.00 |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,032,000.00 | 79,435,000.00 | 87,012,000.00 | 68,582,000.00 | 120,664,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,869,000.00 | 379,940,000.00 | 376,283,000.00 | 349,558,000.00 | 404,673,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,973,000.00 | 1,653,469,000.00 | 1,595,597,000.00 | 1,618,786,000.00 | 1,680,806,000.00 |
| 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 | 420,023,000.00 | 444,068,000.00 | 423,388,000.00 | 508,296,000.00 | 610,100,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,491,000.00 | 43,696,000.00 | 45,372,000.00 | 38,607,000.00 | 41,144,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,619,000.00 | 134,596,000.00 | 130,352,000.00 | 118,910,000.00 | 118,976,000.00 |
| 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 | 29,103,000.00 | 34,630,000.00 | 32,351,000.00 | 34,555,000.00 | 30,566,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,236,000.00 | 656,990,000.00 | 631,463,000.00 | 700,368,000.00 | 800,786,000.00 |
| 非流动负债： | |||||||||
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,854,000.00 | 12,901,000.00 | 12,233,000.00 | 9,717,000.00 | 5,005,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | - | 561,000.00 | 721,000.00 | 717,000.00 |
| 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 | 89,955,000.00 | 81,799,000.00 | 73,587,000.00 | 62,284,000.00 | 61,007,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,809,000.00 | 94,700,000.00 | 86,381,000.00 | 72,722,000.00 | 66,729,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,045,000.00 | 751,690,000.00 | 717,844,000.00 | 773,090,000.00 | 867,515,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,000.00 | 274,000.00 | 274,000.00 | 274,000.00 | 274,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,746,000.00 | -23,811,000.00 | -23,774,000.00 | -22,375,000.00 | -21,451,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,733,000.00 | 180,058,000.00 | 177,465,000.00 | 173,318,000.00 | 170,904,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,317,000.00 | 742,978,000.00 | 720,995,000.00 | 693,713,000.00 | 661,049,000.00 |
| 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 | 2,348,000.00 | 2,280,000.00 | 2,793,000.00 | 766,000.00 | 2,515,000.00 |
| 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 | 921,928,000.00 | 901,779,000.00 | 877,753,000.00 | 845,696,000.00 | 813,291,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,928,000.00 | 901,779,000.00 | 877,753,000.00 | 845,696,000.00 | 813,291,000.00 |
| 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 | 1,650,973,000.00 | 1,653,469,000.00 | 1,595,597,000.00 | 1,618,786,000.00 | 1,680,806,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-22 | 2025-02-06 | 2024-11-12 | 2024-08-07 | 2024-05-23 | 2024-02-07 | 2023-11-08 | 2023-08-07 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |