| 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 | 60,450,000.00 | 71,243,000.00 | 87,770,000.00 | 37,240,000.00 | 64,558,000.00 | 30,931,000.00 |
| 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 | 1,824,000.00 | 2,571,000.00 | 2,709,000.00 | 2,853,000.00 | 2,850,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,360,000.00 | 225,485,000.00 | 254,718,000.00 | 249,183,000.00 | 210,954,000.00 | 212,498,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,299,000.00 | 79,631,000.00 | 79,179,000.00 | 77,316,000.00 | 79,216,000.00 | 80,758,000.00 |
| 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 | 42,007,000.00 | 46,133,000.00 | 39,286,000.00 | 49,987,000.00 | 46,576,000.00 | 44,943,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,940,000.00 | 425,063,000.00 | 463,662,000.00 | 416,579,000.00 | 404,154,000.00 | 369,130,000.00 |
| 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 | 66,659,000.00 | 64,744,000.00 | 60,364,000.00 | 48,782,000.00 | 40,824,000.00 | 40,758,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,742,000.00 | 175,994,000.00 | 187,537,000.00 | 199,322,000.00 | 212,052,000.00 | 224,880,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,892,000.00 | 300,892,000.00 | 300,892,000.00 | 300,892,000.00 | 300,892,000.00 | 300,892,000.00 |
| 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 | 99,314,000.00 | 93,672,000.00 | 88,982,000.00 | 84,472,000.00 | 78,067,000.00 | 72,438,000.00 |
| 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 | 76,625,000.00 | 77,112,000.00 | 61,117,000.00 | 64,712,000.00 | 69,463,000.00 | 70,362,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,232,000.00 | 712,414,000.00 | 698,892,000.00 | 698,180,000.00 | 701,298,000.00 | 709,330,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,172,000.00 | 1,137,477,000.00 | 1,162,554,000.00 | 1,114,759,000.00 | 1,105,452,000.00 | 1,078,460,000.00 |
| 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 | 会员可见 | 会员可见 | 8,750,000.00 | 7,438,000.00 | 6,125,000.00 | 4,813,000.00 | 3,500,000.00 | 228,168,000.00 |
| 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 | 10,816,000.00 | 10,341,000.00 | 9,443,000.00 | 10,644,000.00 | 12,347,000.00 | 14,213,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,697,000.00 | 80,843,000.00 | 87,759,000.00 | 78,939,000.00 | 64,333,000.00 | 66,847,000.00 |
| 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 | 90,144,000.00 | 89,935,000.00 | 106,251,000.00 | 102,942,000.00 | 92,847,000.00 | 84,491,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,212,000.00 | 116,623,000.00 | 119,295,000.00 | 95,761,000.00 | 99,547,000.00 | 110,596,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,619,000.00 | 305,180,000.00 | 328,873,000.00 | 293,099,000.00 | 272,574,000.00 | 504,315,000.00 |
| 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 | 352,092,000.00 | 353,703,000.00 | 356,688,000.00 | 364,923,000.00 | 364,580,000.00 | 30,953,000.00 |
| 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 | 62,063,000.00 | 61,144,000.00 | 37,376,000.00 | 33,249,000.00 | 34,858,000.00 | 36,768,000.00 |
| 衍生工具负债非流动(元) | - | - | 会员可见 | 会员可见 | 6,273,000.00 | 6,179,000.00 | 8,064,000.00 | 5,587,000.00 | 6,170,000.00 | 5,927,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,000.00 | 23,515,000.00 | 20,991,000.00 | 16,751,000.00 | 16,632,000.00 | - |
| 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 | 5,941,000.00 | 5,941,000.00 | 5,941,000.00 | 5,616,000.00 | 5,616,000.00 | 19,635,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 56,204,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,118,000.00 | 450,482,000.00 | 429,060,000.00 | 426,126,000.00 | 427,856,000.00 | 149,487,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,737,000.00 | 755,662,000.00 | 757,933,000.00 | 719,225,000.00 | 700,430,000.00 | 653,802,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 | 17,000.00 | 17,000.00 | 17,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,990,000.00 | 1,974,219,000.00 | 1,970,708,000.00 | 1,967,952,000.00 | 1,964,304,000.00 | 1,962,602,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,505,000.00 | -1,600,412,000.00 | -1,574,185,000.00 | -1,580,549,000.00 | -1,567,127,000.00 | -1,550,311,000.00 |
| 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 | 7,932,000.00 | 7,990,000.00 | 8,080,000.00 | 8,114,000.00 | 7,828,000.00 | 12,350,000.00 |
| 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 | 370,435,000.00 | 381,815,000.00 | 404,621,000.00 | 395,534,000.00 | 405,022,000.00 | 424,658,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,435,000.00 | 381,815,000.00 | 404,621,000.00 | 395,534,000.00 | 405,022,000.00 | 424,658,000.00 |
| 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 | 1,142,172,000.00 | 1,137,477,000.00 | 1,162,554,000.00 | 1,114,759,000.00 | 1,105,452,000.00 | 1,078,460,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-06 | 2026-02-26 | 2025-10-23 | 2025-07-24 | 2025-04-30 | 2025-02-27 | 2024-10-24 | 2024-07-29 | 2024-05-15 |
| 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 |