| 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 |
| 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 | 340,911,000.00 | 365,929,000.00 | 162,518,000.00 | 140,904,000.00 | 197,160,000.00 | 208,365,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,476,000.00 | 31,167,000.00 | 35,176,000.00 | 22,787,000.00 | 25,175,000.00 | 50,690,000.00 |
| 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 | 81,322,000.00 | 78,606,000.00 | 66,949,000.00 | 68,341,000.00 | 63,520,000.00 | 63,203,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,539,000.00 | 99,901,000.00 | 107,857,000.00 | 102,394,000.00 | 102,234,000.00 | 98,453,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,844,000.00 | 126,593,000.00 | 82,255,000.00 | 147,513,000.00 | 144,018,000.00 | 190,357,000.00 |
| 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 | 18,744,000.00 | 23,427,000.00 | 21,967,000.00 | 24,301,000.00 | 28,098,000.00 | 24,188,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,836,000.00 | 725,623,000.00 | 476,722,000.00 | 506,240,000.00 | 560,205,000.00 | 635,256,000.00 |
| 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 | 155,894,000.00 | 148,087,000.00 | 145,409,000.00 | 135,988,000.00 | 120,004,000.00 | 95,981,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,000.00 | 3,849,000.00 | 3,916,000.00 | 3,588,000.00 | 3,594,000.00 | 3,337,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,243,000.00 | 66,845,000.00 | 68,094,000.00 | 70,404,000.00 | 73,309,000.00 | 76,495,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,020,000.00 | 71,020,000.00 | 71,020,000.00 | 71,020,000.00 | 71,020,000.00 | 71,020,000.00 |
| 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 | 1,573,000.00 | 3,353,000.00 | 3,501,000.00 | 3,282,000.00 | 3,641,000.00 | 3,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,411,000.00 | 68,566,000.00 | 79,247,000.00 | 81,951,000.00 | 73,941,000.00 | 47,920,000.00 |
| 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 | 93,981,000.00 | 94,581,000.00 | 93,302,000.00 | 78,020,000.00 | 75,782,000.00 | 57,399,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,762,000.00 | 456,301,000.00 | 464,489,000.00 | 444,253,000.00 | 421,291,000.00 | 355,652,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,598,000.00 | 1,181,924,000.00 | 941,211,000.00 | 950,493,000.00 | 981,496,000.00 | 990,908,000.00 |
| 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 | 11,345,000.00 | 10,996,000.00 | 17,764,000.00 | 105,116,000.00 | 104,381,000.00 | 2,934,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,000.00 | 25,995,000.00 | 29,303,000.00 | 24,980,000.00 | 25,867,000.00 | 22,852,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,000.00 | 13,934,000.00 | 16,342,000.00 | 14,979,000.00 | 14,138,000.00 | 12,333,000.00 |
| 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 | 11,937,000.00 | 9,091,000.00 | 5,590,000.00 | 5,998,000.00 | 6,492,000.00 | 8,678,000.00 |
| 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 | 202,773,000.00 | 172,446,000.00 | 154,374,000.00 | 152,678,000.00 | 155,063,000.00 | 150,498,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,441,000.00 | 232,462,000.00 | 223,373,000.00 | 303,751,000.00 | 305,941,000.00 | 197,295,000.00 |
| 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 | 50,061,000.00 | 52,717,000.00 | 87,587,000.00 | - | - | 100,724,000.00 |
| 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 | 68,000,000.00 | 69,278,000.00 | 71,337,000.00 | 56,994,000.00 | 58,554,000.00 | 49,348,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,344,000.00 | 343,829,000.00 | - | - | - | - |
| 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 | 619,000.00 | 530,000.00 | 426,000.00 | 308,000.00 | 237,000.00 | 170,000.00 |
| 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 | 3,953,000.00 | 4,162,000.00 | 3,944,000.00 | 3,638,000.00 | 5,716,000.00 | 3,353,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,977,000.00 | 470,516,000.00 | 163,294,000.00 | 60,940,000.00 | 64,507,000.00 | 153,595,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,418,000.00 | 702,978,000.00 | 386,667,000.00 | 364,691,000.00 | 370,448,000.00 | 350,890,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 49,000.00 | 49,000.00 | 49,000.00 | 48,000.00 | 48,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,322,000.00 | 1,148,484,000.00 | 1,176,484,000.00 | 1,161,165,000.00 | 1,145,225,000.00 | 1,125,976,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,417,000.00 | -667,786,000.00 | -623,526,000.00 | -573,029,000.00 | -532,461,000.00 | -486,572,000.00 |
| 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 | -775,000.00 | -1,801,000.00 | 1,537,000.00 | -2,383,000.00 | -1,764,000.00 | 566,000.00 |
| 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 | 455,180,000.00 | 478,946,000.00 | 554,544,000.00 | 585,802,000.00 | 611,048,000.00 | 640,018,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,180,000.00 | 478,946,000.00 | 554,544,000.00 | 585,802,000.00 | 611,048,000.00 | 640,018,000.00 |
| 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 | 1,188,598,000.00 | 1,181,924,000.00 | 941,211,000.00 | 950,493,000.00 | 981,496,000.00 | 990,908,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-06 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |