| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-10-04 | 2025-07-05 | 2025-04-05 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 合并报表 |
| 报表年结日 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 原始币种 | 美元 | 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 | 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 | 303,082,000.00 | 240,834,000.00 | 191,489,000.00 | 227,504,000.00 | 159,928,000.00 | 234,813,000.00 | 716,377,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,879,000.00 | 41,212,000.00 | 32,616,000.00 | 29,295,000.00 | 102,142,000.00 | 98,256,000.00 | 87,694,000.00 |
| 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 | 56,090,000.00 | 53,585,000.00 | 82,608,000.00 | 75,117,000.00 | 86,727,000.00 | 71,322,000.00 | 87,734,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,489,000.00 | 166,079,000.00 | 198,206,000.00 | 194,295,000.00 | 167,581,000.00 | 145,523,000.00 | 133,236,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,596,000.00 | 98,336,000.00 | 141,201,000.00 | 211,720,000.00 | 257,157,000.00 | 271,063,000.00 | 435,699,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,136,000.00 | 600,046,000.00 | 646,120,000.00 | 737,931,000.00 | 773,535,000.00 | 820,977,000.00 | 1,460,740,000.00 |
| 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 | 135,317,000.00 | 139,397,000.00 | 142,155,000.00 | 145,890,000.00 | 150,839,000.00 | 152,358,000.00 | 152,110,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,936,000.00 | 47,374,000.00 | 53,453,000.00 | 59,533,000.00 | 65,744,000.00 | 72,003,000.00 | 78,397,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,389,000.00 | 376,389,000.00 | 376,389,000.00 | 376,389,000.00 | 376,389,000.00 | 376,389,000.00 | 376,389,000.00 |
| 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 | 81,464,000.00 | 86,781,000.00 | 126,036,000.00 | 123,313,000.00 | 108,555,000.00 | 97,072,000.00 | 93,812,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,106,000.00 | 649,941,000.00 | 698,033,000.00 | 705,125,000.00 | 701,527,000.00 | 697,822,000.00 | 700,708,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,242,000.00 | 1,249,987,000.00 | 1,344,153,000.00 | 1,443,056,000.00 | 1,475,062,000.00 | 1,518,799,000.00 | 2,161,448,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | - | 530,096,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,648,000.00 | 39,295,000.00 | 44,575,000.00 | 57,498,000.00 | 48,086,000.00 | 55,102,000.00 | 71,437,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 45,000,000.00 | 45,000,000.00 | 80,000,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,000.00 | 3,323,000.00 | 3,921,000.00 | 2,117,000.00 | 10,066,000.00 | 11,105,000.00 | 11,258,000.00 |
| 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 | 65,179,000.00 | 57,495,000.00 | 62,863,000.00 | 58,955,000.00 | 61,991,000.00 | 72,339,000.00 | 80,540,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,305,000.00 | 100,113,000.00 | 111,359,000.00 | 163,570,000.00 | 165,143,000.00 | 218,546,000.00 | 693,331,000.00 |
| 非流动负债： | |||||||||||
| 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 | 49,551,000.00 | 56,845,000.00 | 67,233,000.00 | 70,804,000.00 | 49,997,000.00 | 41,356,000.00 | 48,663,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,551,000.00 | 56,845,000.00 | 67,233,000.00 | 70,804,000.00 | 49,997,000.00 | 41,356,000.00 | 48,663,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,856,000.00 | 156,958,000.00 | 178,592,000.00 | 234,374,000.00 | 215,140,000.00 | 259,902,000.00 | 741,994,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,567,000.00 | 39,232,000.00 | 29,830,000.00 | 16,973,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,544,000.00 | 1,054,048,000.00 | 1,136,205,000.00 | 1,192,731,000.00 | 1,262,518,000.00 | 1,262,984,000.00 | 1,425,914,000.00 |
| 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 | 272,000.00 | -254,000.00 | -477,000.00 | -1,025,000.00 | -2,599,000.00 | -4,090,000.00 | -6,463,000.00 |
| 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 | 1,081,386,000.00 | 1,093,029,000.00 | 1,165,561,000.00 | 1,208,682,000.00 | 1,259,922,000.00 | 1,258,897,000.00 | 1,419,454,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,386,000.00 | 1,093,029,000.00 | 1,165,561,000.00 | 1,208,682,000.00 | 1,259,922,000.00 | 1,258,897,000.00 | 1,419,454,000.00 |
| 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 | 1,249,242,000.00 | 1,249,987,000.00 | 1,344,153,000.00 | 1,443,056,000.00 | 1,475,062,000.00 | 1,518,799,000.00 | 2,161,448,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-13 | 2025-02-04 | 2024-11-04 | 2024-07-24 | 2024-04-24 | 2024-02-20 | 2023-11-01 | 2023-07-26 | 2023-04-26 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |