| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 71,633,000.00 | 56,919,000.00 | 99,000,000.00 | 59,895,000.00 | 34,562,000.00 | 32,587,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,000.00 | 5,868,000.00 | 2,593,000.00 | 3,105,000.00 | 3,961,000.00 | 3,084,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,462,000.00 | 411,619,000.00 | 346,442,000.00 | 368,344,000.00 | 409,342,000.00 | 389,508,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,831,000.00 | 12,555,000.00 | 12,247,000.00 | 11,226,000.00 | 12,218,000.00 | 11,535,000.00 |
| 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 | 21,651,000.00 | 17,992,000.00 | 21,056,000.00 | 19,469,000.00 | 25,281,000.00 | 16,836,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,096,000.00 | 504,953,000.00 | 481,338,000.00 | 462,039,000.00 | 485,364,000.00 | 453,550,000.00 |
| 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 | 170,717,000.00 | 172,182,000.00 | 168,613,000.00 | 164,982,000.00 | 159,186,000.00 | 150,487,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,990,000.00 | 41,001,000.00 | 32,600,000.00 | 32,600,000.00 | 32,600,000.00 | 32,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376,000.00 | 15,223,000.00 | 12,023,000.00 | 12,023,000.00 | 12,023,000.00 | 12,023,000.00 |
| 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 | 350,848,000.00 | 359,223,000.00 | 347,451,000.00 | 351,828,000.00 | 354,031,000.00 | 327,969,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,931,000.00 | 587,629,000.00 | 560,687,000.00 | 561,433,000.00 | 557,840,000.00 | 523,079,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,027,000.00 | 1,092,582,000.00 | 1,042,025,000.00 | 1,023,472,000.00 | 1,043,204,000.00 | 976,629,000.00 |
| 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 | 55,870,000.00 | 56,025,000.00 | 52,981,000.00 | 57,091,000.00 | 57,335,000.00 | 58,077,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,916,000.00 | 71,234,000.00 | 58,274,000.00 | 42,944,000.00 | 77,429,000.00 | 55,853,000.00 |
| 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 | 30,204,000.00 | 21,938,000.00 | 16,620,000.00 | 21,394,000.00 | 19,999,000.00 | 21,314,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,990,000.00 | 149,197,000.00 | 127,875,000.00 | 121,429,000.00 | 154,763,000.00 | 135,244,000.00 |
| 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 | 304,578,000.00 | 313,302,000.00 | 301,355,000.00 | 305,322,000.00 | 307,326,000.00 | 279,168,000.00 |
| 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 | 15,187,000.00 | 15,999,000.00 | 17,341,000.00 | 16,647,000.00 | 14,631,000.00 | 14,526,000.00 |
| 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 | 16,777,000.00 | 16,280,000.00 | 12,065,000.00 | 10,168,000.00 | 10,965,000.00 | 10,011,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,542,000.00 | 345,581,000.00 | 330,761,000.00 | 332,137,000.00 | 332,922,000.00 | 303,705,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,532,000.00 | 494,778,000.00 | 458,636,000.00 | 453,566,000.00 | 487,685,000.00 | 438,949,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,119,000.00 | -215,357,000.00 | -215,406,000.00 | -215,346,000.00 | -209,917,000.00 | -210,287,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,208,000.00 | 84,576,000.00 | 83,738,000.00 | 82,408,000.00 | 81,151,000.00 | 80,361,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,996,000.00 | 728,175,000.00 | 714,647,000.00 | 702,434,000.00 | 683,875,000.00 | 667,196,000.00 |
| 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 | 618,495,000.00 | 597,804,000.00 | 583,389,000.00 | 569,906,000.00 | 555,519,000.00 | 537,680,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,495,000.00 | 597,804,000.00 | 583,389,000.00 | 569,906,000.00 | 555,519,000.00 | 537,680,000.00 |
| 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 | 1,115,027,000.00 | 1,092,582,000.00 | 1,042,025,000.00 | 1,023,472,000.00 | 1,043,204,000.00 | 976,629,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-06 | 2025-03-21 | 2024-12-06 | 2024-09-06 | 2024-06-07 | 2024-03-22 | 2023-12-01 | 2023-09-01 | 2023-06-02 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |