| 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 | 111,714,000.00 | 144,762,000.00 | 189,924,000.00 | 139,414,000.00 | 180,457,000.00 | 131,501,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,211,000.00 | 70,830,000.00 | 45,653,000.00 | 56,297,000.00 | 36,624,000.00 | 44,457,000.00 |
| 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 | 343,944,000.00 | 422,614,000.00 | 383,122,000.00 | 454,449,000.00 | 370,415,000.00 | 408,937,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,968,000.00 | 238,641,000.00 | 257,625,000.00 | 268,669,000.00 | 241,643,000.00 | 201,960,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,000.00 | 6,686,000.00 | 4,887,000.00 | 14,950,000.00 | 19,208,000.00 | 8,883,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 140,000.00 | 2,480,000.00 | 13,484,000.00 | 11,064,000.00 | 11,761,000.00 | 11,556,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,776,000.00 | 886,013,000.00 | 894,695,000.00 | 944,843,000.00 | 860,108,000.00 | 807,294,000.00 |
| 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 | 104,423,000.00 | 65,853,000.00 | 57,388,000.00 | 52,906,000.00 | 49,056,000.00 | 47,490,000.00 |
| 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 | 21,641,000.00 | 22,040,000.00 | 22,214,000.00 | 20,166,000.00 | 15,553,000.00 | 15,991,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,372,000.00 | 112,555,000.00 | 113,432,000.00 | 108,308,000.00 | 122,884,000.00 | 124,436,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,602,000.00 | 187,441,000.00 | 183,737,000.00 | 181,905,000.00 | 183,374,000.00 | 180,869,000.00 |
| 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 | 2,175,000.00 | 610,000.00 | 610,000.00 | 609,000.00 | 609,000.00 | 609,000.00 |
| 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 | 220,089,000.00 | 152,689,000.00 | 139,695,000.00 | 148,391,000.00 | 143,480,000.00 | 127,464,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,302,000.00 | 541,188,000.00 | 517,076,000.00 | 512,285,000.00 | 514,956,000.00 | 496,859,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,078,000.00 | 1,427,201,000.00 | 1,411,771,000.00 | 1,457,128,000.00 | 1,375,064,000.00 | 1,304,153,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 5,625,000.00 | - | - | - | - | - |
| 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 | 56,179,000.00 | 45,526,000.00 | 43,172,000.00 | 43,812,000.00 | 44,961,000.00 | 40,020,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,716,000.00 | 217,192,000.00 | 206,889,000.00 | 225,586,000.00 | 189,772,000.00 | 170,154,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,419,000.00 | 18,855,000.00 | 6,147,000.00 | 12,435,000.00 | 7,204,000.00 | 4,474,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,000.00 | 2,654,000.00 | 15,061,000.00 | 13,347,000.00 | 8,909,000.00 | 4,953,000.00 |
| 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 | 181,270,000.00 | 110,327,000.00 | 142,452,000.00 | 150,067,000.00 | 143,127,000.00 | 109,173,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 2,979,000.00 | - | - | 7,716,000.00 | 11,957,000.00 | 3,738,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,592,000.00 | 394,554,000.00 | 413,721,000.00 | 452,963,000.00 | 405,930,000.00 | 332,512,000.00 |
| 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 | 287,865,000.00 | - | - | - | - | - |
| 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 | 189,404,000.00 | 120,730,000.00 | 109,816,000.00 | 118,674,000.00 | 112,988,000.00 | 102,637,000.00 |
| 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 | 38,574,000.00 | 5,067,000.00 | 4,628,000.00 | 8,777,000.00 | 9,078,000.00 | 9,016,000.00 |
| 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 | 19,280,000.00 | 3,174,000.00 | 7,609,000.00 | 16,648,000.00 | 14,712,000.00 | 16,381,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,123,000.00 | 128,971,000.00 | 122,053,000.00 | 144,099,000.00 | 136,778,000.00 | 128,034,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,715,000.00 | 523,525,000.00 | 535,774,000.00 | 597,062,000.00 | 542,708,000.00 | 460,546,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,514,427,000.00 | -1,513,999,000.00 | -1,506,229,000.00 | -1,503,545,000.00 | -1,483,306,000.00 | -1,444,355,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,071,000.00 | 621,536,000.00 | 614,381,000.00 | 607,511,000.00 | 600,222,000.00 | 592,115,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,361,000.00 | 1,813,088,000.00 | 1,787,851,000.00 | 1,768,209,000.00 | 1,728,102,000.00 | 1,708,018,000.00 |
| 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 | -39,782,000.00 | -45,288,000.00 | -48,291,000.00 | -38,259,000.00 | -36,746,000.00 | -30,549,000.00 |
| 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 | 833,230,000.00 | 875,344,000.00 | 847,719,000.00 | 833,923,000.00 | 808,279,000.00 | 825,236,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,133,000.00 | 28,332,000.00 | 28,278,000.00 | 26,143,000.00 | 24,077,000.00 | 18,371,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,363,000.00 | 903,676,000.00 | 875,997,000.00 | 860,066,000.00 | 832,356,000.00 | 843,607,000.00 |
| 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 | 1,895,078,000.00 | 1,427,201,000.00 | 1,411,771,000.00 | 1,457,128,000.00 | 1,375,064,000.00 | 1,304,153,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-08 | 2026-03-02 | 2025-11-10 | 2025-08-05 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-01 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |