| 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 | 157,200,000.00 | 175,600,000.00 | 159,800,000.00 | 146,400,000.00 | 119,900,000.00 | 116,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,600,000.00 | 139,200,000.00 | 135,300,000.00 | 156,300,000.00 | 160,000,000.00 | 159,200,000.00 |
| 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 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,200,000.00 | 143,000,000.00 | 142,300,000.00 | 154,400,000.00 | 150,800,000.00 | 150,900,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 45,800,000.00 | 40,800,000.00 | 52,200,000.00 | 59,800,000.00 | 67,100,000.00 | 70,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,100,000.00 | 502,900,000.00 | 493,900,000.00 | 521,200,000.00 | 502,100,000.00 | 501,400,000.00 |
| 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 | 382,500,000.00 | 375,500,000.00 | 365,100,000.00 | 381,400,000.00 | 365,700,000.00 | 363,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,800,000.00 | 109,600,000.00 | 110,300,000.00 | 117,700,000.00 | 117,200,000.00 | 120,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,900,000.00 | 363,400,000.00 | 357,600,000.00 | 365,700,000.00 | 356,300,000.00 | 357,200,000.00 |
| 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 | 会员可见 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 52,200,000.00 | 52,200,000.00 | 52,200,000.00 |
| 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 | 66,000,000.00 | 66,400,000.00 | 61,500,000.00 | 58,000,000.00 | 58,100,000.00 | 55,700,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 9,700,000.00 | 9,700,000.00 | 10,900,000.00 |
| 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 | 43,000,000.00 | 44,600,000.00 | 44,700,000.00 | 34,100,000.00 | 25,800,000.00 | 26,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,200,000.00 | 1,007,500,000.00 | 987,200,000.00 | 1,018,800,000.00 | 985,000,000.00 | 986,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,300,000.00 | 1,510,400,000.00 | 1,481,100,000.00 | 1,540,000,000.00 | 1,487,100,000.00 | 1,488,000,000.00 |
| 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 | 4,200,000.00 | 4,100,000.00 | 4,000,000.00 | 4,100,000.00 | 3,700,000.00 | 3,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,000.00 | 50,900,000.00 | 48,100,000.00 | 47,200,000.00 | 49,900,000.00 | 51,700,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 5,600,000.00 | 7,700,000.00 | 6,600,000.00 | 7,600,000.00 | 7,300,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,700,000.00 | 41,300,000.00 | 41,500,000.00 | 39,700,000.00 | 30,900,000.00 | 29,500,000.00 |
| 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 | 19,700,000.00 | 20,300,000.00 | 16,800,000.00 | 19,400,000.00 | 18,900,000.00 | 19,200,000.00 |
| 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 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,900,000.00 | 127,600,000.00 | 123,500,000.00 | 122,500,000.00 | 116,500,000.00 | 117,000,000.00 |
| 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 | 16,300,000.00 | 16,300,000.00 | 9,600,000.00 | 10,100,000.00 | 9,800,000.00 | 10,200,000.00 |
| 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 | 19,500,000.00 | 20,100,000.00 | 20,600,000.00 | 21,700,000.00 | 14,100,000.00 | 15,100,000.00 |
| 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 | 19,000,000.00 | 18,300,000.00 | 18,000,000.00 | 23,800,000.00 | 22,600,000.00 | 22,700,000.00 |
| 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 | 57,900,000.00 | 57,800,000.00 | 57,800,000.00 | 61,200,000.00 | 63,300,000.00 | 63,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,700,000.00 | 112,500,000.00 | 106,000,000.00 | 116,800,000.00 | 109,800,000.00 | 111,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,600,000.00 | 240,100,000.00 | 229,500,000.00 | 239,300,000.00 | 226,300,000.00 | 228,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,000.00 | 18,500,000.00 | 18,500,000.00 | 18,600,000.00 | 18,600,000.00 | 18,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,400,000.00 | 149,700,000.00 | 147,300,000.00 | 155,700,000.00 | 152,400,000.00 | 153,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,100,000.00 | 1,179,700,000.00 | 1,181,100,000.00 | 1,181,600,000.00 | 1,170,900,000.00 | 1,162,800,000.00 |
| 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 | -43,900,000.00 | -77,600,000.00 | -95,300,000.00 | -55,200,000.00 | -81,100,000.00 | -75,500,000.00 |
| 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 | 1,206,700,000.00 | 1,270,300,000.00 | 1,251,600,000.00 | 1,300,700,000.00 | 1,260,800,000.00 | 1,259,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,700,000.00 | 1,270,300,000.00 | 1,251,600,000.00 | 1,300,700,000.00 | 1,260,800,000.00 | 1,259,800,000.00 |
| 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 | 1,451,300,000.00 | 1,510,400,000.00 | 1,481,100,000.00 | 1,540,000,000.00 | 1,487,100,000.00 | 1,488,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-19 | 2025-10-30 | 2025-08-01 | 2025-04-30 | 2025-02-26 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |