| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 132,185,000.00 | 99,775,000.00 | 113,980,000.00 | 124,578,000.00 | 112,614,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,766,000.00 | 147,883,000.00 | 117,976,000.00 | 112,703,000.00 | 125,424,000.00 |
| 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 | 17,600,000.00 | 15,942,000.00 | 12,435,000.00 | 11,975,000.00 | 12,376,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,701,000.00 | 44,634,000.00 | 48,905,000.00 | 52,596,000.00 | 47,599,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,204,000.00 | 382,023,000.00 | 318,717,000.00 | 308,306,000.00 | 278,443,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,456,000.00 | 690,257,000.00 | 612,013,000.00 | 610,158,000.00 | 576,456,000.00 |
| 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 | 81,988,000.00 | 75,509,000.00 | 73,374,000.00 | 74,916,000.00 | 67,277,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,000.00 | 17,059,000.00 | 19,389,000.00 | 22,279,000.00 | 25,518,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 | 286,812,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,898,000.00 | 109,947,000.00 | 104,270,000.00 | 103,074,000.00 | 97,906,000.00 |
| 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 | 134,230,000.00 | 136,466,000.00 | 129,348,000.00 | 130,163,000.00 | 131,885,000.00 |
| 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 | 25,634,000.00 | 27,086,000.00 | 26,364,000.00 | 23,221,000.00 | 22,982,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,909,000.00 | 652,879,000.00 | 639,557,000.00 | 640,465,000.00 | 632,380,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,365,000.00 | 1,343,136,000.00 | 1,251,570,000.00 | 1,250,623,000.00 | 1,208,836,000.00 |
| 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 | 5,727,000.00 | 5,617,000.00 | 5,397,000.00 | 5,033,000.00 | 4,722,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,356,000.00 | 18,522,000.00 | 20,365,000.00 | 26,970,000.00 | 24,775,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 1,264,000.00 | 1,114,000.00 | 1,005,000.00 | 3,899,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,157,000.00 | 19,193,000.00 | 13,966,000.00 | 15,880,000.00 | 12,687,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,336,000.00 | 19,903,000.00 | 18,404,000.00 | 15,385,000.00 | 16,399,000.00 |
| 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 | 14,286,000.00 | 17,313,000.00 | 14,881,000.00 | 20,761,000.00 | 20,125,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,862,000.00 | 81,812,000.00 | 74,127,000.00 | 85,034,000.00 | 82,607,000.00 |
| 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 | 10,075,000.00 | 6,715,000.00 | 12,314,000.00 | 14,240,000.00 | 18,964,000.00 |
| 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 | 23,467,000.00 | 24,534,000.00 | 24,794,000.00 | 25,780,000.00 | 25,899,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,124,000.00 | 109,383,000.00 | 101,350,000.00 | 92,728,000.00 | 85,569,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 3,949,000.00 | 4,205,000.00 |
| 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 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,666,000.00 | 140,632,000.00 | 138,458,000.00 | 136,697,000.00 | 134,637,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,528,000.00 | 222,444,000.00 | 212,585,000.00 | 221,731,000.00 | 217,244,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 107,000.00 | 107,000.00 | 107,000.00 | 108,000.00 | 108,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,253,924,000.00 | 1,275,505,000.00 | 1,255,183,000.00 | 1,295,277,000.00 | 1,293,923,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -93,357,000.00 | -153,660,000.00 | -215,862,000.00 | -264,527,000.00 | -300,583,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -837,000.00 | -1,260,000.00 | -443,000.00 | -1,966,000.00 | -1,856,000.00 |
| 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 | 1,159,837,000.00 | 1,120,692,000.00 | 1,038,985,000.00 | 1,028,892,000.00 | 991,592,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,837,000.00 | 1,120,692,000.00 | 1,038,985,000.00 | 1,028,892,000.00 | 991,592,000.00 |
| 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 | 1,379,365,000.00 | 1,343,136,000.00 | 1,251,570,000.00 | 1,250,623,000.00 | 1,208,836,000.00 |
| 公告日期 | 2026-04-27 | 2026-02-18 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-24 | 2024-10-30 | 2024-07-31 | 2024-05-02 |
| 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 |