| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 180,457,000.00 | 131,501,000.00 | 204,640,000.00 | 191,804,000.00 | 258,056,000.00 | 209,979,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,624,000.00 | 44,457,000.00 | 40,246,000.00 | 58,538,000.00 | 41,332,000.00 | 46,138,000.00 |
| 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 | 370,415,000.00 | 408,937,000.00 | 349,732,000.00 | 367,205,000.00 | 280,909,000.00 | 306,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,643,000.00 | 201,960,000.00 | 228,990,000.00 | 205,693,000.00 | 207,839,000.00 | 179,937,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,208,000.00 | 8,883,000.00 | 16,051,000.00 | 15,702,000.00 | 23,405,000.00 | 12,079,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761,000.00 | 11,556,000.00 | 15,173,000.00 | 14,641,000.00 | 16,358,000.00 | 13,740,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,108,000.00 | 807,294,000.00 | 854,832,000.00 | 853,583,000.00 | 827,899,000.00 | 768,033,000.00 |
| 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 | 49,056,000.00 | 47,490,000.00 | 47,199,000.00 | 44,920,000.00 | 42,267,000.00 | 41,519,000.00 |
| 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 | 15,553,000.00 | 15,991,000.00 | 16,250,000.00 | 10,567,000.00 | 10,858,000.00 | 11,750,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,884,000.00 | 124,436,000.00 | 126,267,000.00 | 99,817,000.00 | 101,047,000.00 | 100,826,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,374,000.00 | 180,869,000.00 | 180,003,000.00 | 168,612,000.00 | 168,967,000.00 | 168,228,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | 100,000.00 | 201,000.00 | 301,000.00 |
| 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 | 609,000.00 | 609,000.00 | 609,000.00 | 1,570,000.00 | 2,135,000.00 | 1,963,000.00 |
| 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 | 143,480,000.00 | 127,464,000.00 | 122,783,000.00 | 113,058,000.00 | 116,871,000.00 | 112,501,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,956,000.00 | 496,859,000.00 | 493,111,000.00 | 438,644,000.00 | 442,346,000.00 | 437,088,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,064,000.00 | 1,304,153,000.00 | 1,347,943,000.00 | 1,292,227,000.00 | 1,270,245,000.00 | 1,205,121,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 44,961,000.00 | 40,020,000.00 | 40,342,000.00 | 36,521,000.00 | 36,593,000.00 | 33,977,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,772,000.00 | 170,154,000.00 | 161,140,000.00 | 140,623,000.00 | 130,417,000.00 | 101,678,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,000.00 | 4,474,000.00 | 5,998,000.00 | 13,519,000.00 | 7,773,000.00 | 3,934,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,000.00 | 4,953,000.00 | 12,068,000.00 | 10,190,000.00 | 7,237,000.00 | 4,105,000.00 |
| 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 | 143,127,000.00 | 109,173,000.00 | 154,751,000.00 | 129,754,000.00 | 134,469,000.00 | 112,395,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | 会员可见 | 11,957,000.00 | 3,738,000.00 | 3,325,000.00 | 1,153,000.00 | 1,153,000.00 | 1,153,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,930,000.00 | 332,512,000.00 | 377,624,000.00 | 331,760,000.00 | 317,642,000.00 | 257,242,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 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 | 112,988,000.00 | 102,637,000.00 | 98,536,000.00 | 91,916,000.00 | 96,277,000.00 | 95,797,000.00 |
| 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 | 9,078,000.00 | 9,016,000.00 | 8,606,000.00 | 3,923,000.00 | 3,923,000.00 | 3,923,000.00 |
| 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 | 14,712,000.00 | 16,381,000.00 | 15,145,000.00 | 10,914,000.00 | 10,686,000.00 | 10,461,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,778,000.00 | 128,034,000.00 | 122,287,000.00 | 106,753,000.00 | 110,886,000.00 | 110,181,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,708,000.00 | 460,546,000.00 | 499,911,000.00 | 438,513,000.00 | 428,528,000.00 | 367,423,000.00 |
| 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 | 8,000.00 | 8,000.00 | 8,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,306,000.00 | -1,444,355,000.00 | -1,407,018,000.00 | -1,368,217,000.00 | -1,288,545,000.00 | -1,262,761,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,222,000.00 | 592,115,000.00 | 586,155,000.00 | 579,473,000.00 | 533,550,000.00 | 526,844,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,102,000.00 | 1,708,018,000.00 | 1,679,500,000.00 | 1,659,202,000.00 | 1,610,487,000.00 | 1,591,814,000.00 |
| 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 | -36,746,000.00 | -30,549,000.00 | -29,046,000.00 | -33,428,000.00 | -30,984,000.00 | -34,863,000.00 |
| 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 | 808,279,000.00 | 825,236,000.00 | 829,598,000.00 | 837,038,000.00 | 824,516,000.00 | 821,042,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,000.00 | 18,371,000.00 | 18,434,000.00 | 16,676,000.00 | 17,201,000.00 | 16,656,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,356,000.00 | 843,607,000.00 | 848,032,000.00 | 853,714,000.00 | 841,717,000.00 | 837,698,000.00 |
| 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 | 1,375,064,000.00 | 1,304,153,000.00 | 1,347,943,000.00 | 1,292,227,000.00 | 1,270,245,000.00 | 1,205,121,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-01 | 2024-05-02 | 2024-03-04 | 2023-11-09 | 2023-08-04 | 2023-05-10 |
| 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 |