| 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 | 2025-09-30 | 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 |
| 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 | 1231 | 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 | 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 | 276,888,000.00 | 261,516,000.00 | 212,199,000.00 | 223,310,000.00 | 171,874,000.00 | 100,535,000.00 | 177,904,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,456,000.00 | 303,074,000.00 | 329,654,000.00 | 324,915,000.00 | 326,778,000.00 | 393,609,000.00 | 400,359,000.00 |
| 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 | 8,493,000.00 | 8,155,000.00 | 10,371,000.00 | 12,907,000.00 | 11,701,000.00 | 93,409,000.00 | 16,028,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,489,000.00 | 113,426,000.00 | 112,306,000.00 | 110,904,000.00 | 109,969,000.00 | 104,194,000.00 | 98,073,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,000.00 | 8,253,000.00 | 46,269,000.00 | 52,269,000.00 | 62,889,000.00 | 53,148,000.00 | 24,346,000.00 |
| 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 | 2,517,000.00 | 2,551,000.00 | 2,535,000.00 | 2,768,000.00 | 3,228,000.00 | 3,440,000.00 | 2,914,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,780,000.00 | 696,975,000.00 | 713,334,000.00 | 727,073,000.00 | 686,439,000.00 | 748,335,000.00 | 719,624,000.00 |
| 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 | 509,292,000.00 | 500,492,000.00 | 457,751,000.00 | 435,139,000.00 | 436,336,000.00 | 387,988,000.00 | 375,461,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,436,000.00 | 11,880,000.00 | 12,302,000.00 | 12,825,000.00 | 13,354,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 | 32,150,000.00 | 32,150,000.00 |
| 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 | 78,265,000.00 | 65,075,000.00 | 63,022,000.00 | 60,984,000.00 | 60,420,000.00 | 59,715,000.00 | 60,595,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,817,000.00 | 628,271,000.00 | 583,899,000.00 | 559,772,000.00 | 560,934,000.00 | 479,853,000.00 | 468,206,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,597,000.00 | 1,325,246,000.00 | 1,297,233,000.00 | 1,286,845,000.00 | 1,247,373,000.00 | 1,228,188,000.00 | 1,187,830,000.00 |
| 流动负债： | |||||||||||
| 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 | 10,803,000.00 | 10,341,000.00 | 7,994,000.00 | 7,742,000.00 | 7,959,000.00 | 9,201,000.00 | 10,578,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,640,000.00 | 100,276,000.00 | 106,836,000.00 | 85,036,000.00 | 88,389,000.00 | 88,006,000.00 | 114,357,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000.00 | 303,000.00 | 1,610,000.00 | 275,000.00 | 259,000.00 | 404,000.00 | 513,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,000.00 | 26,503,000.00 | 20,780,000.00 | 30,956,000.00 | 27,909,000.00 | 26,099,000.00 | 21,118,000.00 |
| 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 | 16,420,000.00 | 13,681,000.00 | 12,244,000.00 | 12,105,000.00 | 15,596,000.00 | 13,389,000.00 | 11,948,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | - | - | 572,000.00 | 15,743,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605,000.00 | 151,104,000.00 | 150,036,000.00 | 151,857,000.00 | 140,112,000.00 | 137,099,000.00 | 158,514,000.00 |
| 非流动负债： | |||||||||||
| 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 | 23,533,000.00 | 17,998,000.00 | 19,274,000.00 | 19,419,000.00 | 19,922,000.00 | 19,555,000.00 | 19,638,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,331,000.00 | 11,316,000.00 | 10,602,000.00 | 10,202,000.00 | 9,489,000.00 | 9,640,000.00 | 9,167,000.00 |
| 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 | 55,161,000.00 | 57,958,000.00 | 52,020,000.00 | 51,290,000.00 | 50,472,000.00 | 47,028,000.00 | 44,990,000.00 |
| 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 | 33,626,000.00 | 27,114,000.00 | 32,011,000.00 | 31,564,000.00 | 29,622,000.00 | 27,464,000.00 | 27,826,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,651,000.00 | 114,386,000.00 | 113,907,000.00 | 112,475,000.00 | 109,505,000.00 | 103,687,000.00 | 101,621,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,256,000.00 | 265,490,000.00 | 263,943,000.00 | 264,332,000.00 | 249,617,000.00 | 240,786,000.00 | 260,135,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,497,000.00 | 21,501,000.00 | 21,434,000.00 | 21,502,000.00 | 21,623,000.00 | 21,641,000.00 | 21,637,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,318,000.00 | 1,040,790,000.00 | 1,014,338,000.00 | 1,003,380,000.00 | 978,496,000.00 | 968,023,000.00 | 909,335,000.00 |
| 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 | -2,474,000.00 | -2,535,000.00 | -2,482,000.00 | -2,369,000.00 | -2,363,000.00 | -2,262,000.00 | -3,277,000.00 |
| 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 | 1,072,341,000.00 | 1,059,756,000.00 | 1,033,290,000.00 | 1,022,513,000.00 | 997,756,000.00 | 987,402,000.00 | 927,695,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,341,000.00 | 1,059,756,000.00 | 1,033,290,000.00 | 1,022,513,000.00 | 997,756,000.00 | 987,402,000.00 | 927,695,000.00 |
| 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 | 1,330,597,000.00 | 1,325,246,000.00 | 1,297,233,000.00 | 1,286,845,000.00 | 1,247,373,000.00 | 1,228,188,000.00 | 1,187,830,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-28 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-28 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 |