| 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 | 43,291,000.00 | 25,114,000.00 | 269,480,000.00 | 228,879,000.00 | 179,102,000.00 | 146,665,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,572,000.00 | 195,192,000.00 | 169,350,000.00 | 206,842,000.00 | 259,358,000.00 | 230,971,000.00 |
| 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 | 29,050,000.00 | 41,228,000.00 | 39,792,000.00 | 26,796,000.00 | 18,912,000.00 | 15,205,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,860,000.00 | 170,304,000.00 | 138,140,000.00 | 138,171,000.00 | 134,493,000.00 | 137,878,000.00 |
| 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 | 391,736,000.00 | 41,648,000.00 | 34,570,000.00 | 41,603,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,509,000.00 | 473,486,000.00 | 651,332,000.00 | 642,291,000.00 | 591,865,000.00 | 530,719,000.00 |
| 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 | 121,053,000.00 | 128,671,000.00 | 109,820,000.00 | 109,811,000.00 | 108,314,000.00 | 108,028,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,754,000.00 | 181,690,000.00 | 103,882,000.00 | 118,983,000.00 | 121,567,000.00 | 124,257,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,777,000.00 | 594,620,000.00 | 507,419,000.00 | 511,941,000.00 | 511,590,000.00 | 511,797,000.00 |
| 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 | 61,659,000.00 | 60,951,000.00 | 46,957,000.00 | 41,564,000.00 | 43,605,000.00 | 45,056,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,243,000.00 | 965,932,000.00 | 768,078,000.00 | 782,299,000.00 | 785,076,000.00 | 789,138,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,752,000.00 | 1,439,418,000.00 | 1,419,410,000.00 | 1,424,590,000.00 | 1,376,941,000.00 | 1,319,857,000.00 |
| 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 | 119,333,000.00 | 137,970,000.00 | 117,408,000.00 | 163,295,000.00 | 140,888,000.00 | 127,533,000.00 |
| 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 | 70,655,000.00 | 98,428,000.00 | 95,664,000.00 | 89,510,000.00 | 85,099,000.00 | 82,805,000.00 |
| 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 | 106,290,000.00 | 40,230,000.00 | 41,790,000.00 | 53,788,000.00 | 59,498,000.00 | 53,261,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,278,000.00 | 276,628,000.00 | 254,862,000.00 | 306,593,000.00 | 285,485,000.00 | 263,599,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 50,562,000.00 | 46,317,000.00 | 35,125,000.00 | 30,990,000.00 | 32,601,000.00 | 33,793,000.00 |
| 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 | 66,653,000.00 | 75,505,000.00 | 56,655,000.00 | 56,497,000.00 | 57,110,000.00 | 57,106,000.00 |
| 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 | 28,079,000.00 | 31,630,000.00 | 24,734,000.00 | 27,277,000.00 | 26,074,000.00 | 25,174,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,294,000.00 | 153,452,000.00 | 116,514,000.00 | 114,764,000.00 | 115,785,000.00 | 116,073,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,572,000.00 | 430,080,000.00 | 371,376,000.00 | 421,357,000.00 | 401,270,000.00 | 379,672,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000.00 | 344,000.00 | 343,000.00 | 343,000.00 | 343,000.00 | 343,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,382,000.00 | -229,352,000.00 | -166,417,000.00 | -165,317,000.00 | -155,809,000.00 | -155,796,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,259,000.00 | 346,653,000.00 | 343,583,000.00 | 341,306,000.00 | 338,978,000.00 | 335,259,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,974,000.00 | 896,970,000.00 | 875,851,000.00 | 829,694,000.00 | 795,655,000.00 | 763,457,000.00 |
| 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 | -3,015,000.00 | -5,277,000.00 | -5,326,000.00 | -2,793,000.00 | -3,496,000.00 | -3,078,000.00 |
| 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 | 1,041,180,000.00 | 1,009,338,000.00 | 1,048,034,000.00 | 1,003,233,000.00 | 975,671,000.00 | 940,185,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,180,000.00 | 1,009,338,000.00 | 1,048,034,000.00 | 1,003,233,000.00 | 975,671,000.00 | 940,185,000.00 |
| 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 | 1,482,752,000.00 | 1,439,418,000.00 | 1,419,410,000.00 | 1,424,590,000.00 | 1,376,941,000.00 | 1,319,857,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-02-26 | 2025-10-30 | 2025-08-06 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |