| 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 | 2026-07-26 | 2026-04-26 | 2026-01-25 | 2025-10-26 | 2025-07-27 | 2025-04-27 | 2025-01-26 | 2024-10-27 | 2024-07-28 | 2024-04-28 |
| 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 | 0125 | 0125 | 0125 | 0125 | 0126 | 0126 | 0126 | 0126 |
| 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 | 168,560,000.00 | 156,474,000.00 | 151,743,000.00 | 136,504,000.00 | 115,928,000.00 | 126,777,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,505,000.00 | 165,748,000.00 | 162,523,000.00 | 142,456,000.00 | 152,976,000.00 | 153,921,000.00 |
| 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 | 12,378,000.00 | 9,058,000.00 | 13,532,000.00 | 7,803,000.00 | 15,375,000.00 | 10,405,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,295,000.00 | 170,244,000.00 | 163,593,000.00 | 163,451,000.00 | 156,011,000.00 | 148,541,000.00 |
| 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 | 97,131,000.00 | 96,515,000.00 | 94,070,000.00 | 107,572,000.00 | 101,453,000.00 | 99,628,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,869,000.00 | 598,039,000.00 | 585,461,000.00 | 557,786,000.00 | 541,743,000.00 | 539,272,000.00 |
| 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 | 115,644,000.00 | 120,234,000.00 | 126,190,000.00 | 133,164,000.00 | 139,525,000.00 | 146,944,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,652,000.00 | 36,493,000.00 | 33,111,000.00 | 36,813,000.00 | 35,354,000.00 | 35,086,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,195,000.00 | 533,800,000.00 | 533,091,000.00 | 541,283,000.00 | 541,104,000.00 | 540,923,000.00 |
| 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 | 36,530,000.00 | 38,641,000.00 | 41,125,000.00 | 18,711,000.00 | 18,017,000.00 | 15,271,000.00 |
| 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 | 111,995,000.00 | 104,748,000.00 | 100,286,000.00 | 91,247,000.00 | 92,257,000.00 | 99,013,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,016,000.00 | 833,916,000.00 | 833,803,000.00 | 821,218,000.00 | 826,257,000.00 | 837,237,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,885,000.00 | 1,431,955,000.00 | 1,419,264,000.00 | 1,379,004,000.00 | 1,368,000,000.00 | 1,376,509,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | 45,594,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,872,000.00 | 69,135,000.00 | 59,239,000.00 | 63,869,000.00 | 75,760,000.00 | 64,674,000.00 |
| 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 | 172,239,000.00 | 166,816,000.00 | 178,201,000.00 | 171,622,000.00 | 148,913,000.00 | 160,217,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,111,000.00 | 235,951,000.00 | 283,034,000.00 | 235,491,000.00 | 224,673,000.00 | 224,891,000.00 |
| 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 | 608,863,000.00 | 626,474,000.00 | 593,054,000.00 | 1,283,197,000.00 | 1,284,764,000.00 | 1,464,716,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 1,019,000.00 | 715,000.00 | 750,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,882,000.00 | 627,189,000.00 | 593,804,000.00 | 1,283,197,000.00 | 1,284,764,000.00 | 1,464,716,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,993,000.00 | 863,140,000.00 | 876,838,000.00 | 1,518,688,000.00 | 1,509,437,000.00 | 1,689,607,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,000.00 | 990,000.00 | 990,000.00 | 885,000.00 | 885,000.00 | 785,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -501,131,000.00 | -506,309,000.00 | -520,511,000.00 | -536,291,000.00 | -548,619,000.00 | -552,651,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,611,000.00 | 1,459,878,000.00 | 1,469,712,000.00 | 836,753,000.00 | 836,271,000.00 | 490,507,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,405,000.00 | -376,341,000.00 | -395,686,000.00 | -434,830,000.00 | -427,244,000.00 | -256,949,000.00 |
| 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 | -9,173,000.00 | -9,403,000.00 | -12,079,000.00 | -6,201,000.00 | -2,730,000.00 | 5,210,000.00 |
| 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 | 552,892,000.00 | 568,815,000.00 | 542,426,000.00 | -139,684,000.00 | -141,437,000.00 | -313,098,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,892,000.00 | 568,815,000.00 | 542,426,000.00 | -139,684,000.00 | -141,437,000.00 | -313,098,000.00 |
| 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 | 1,405,885,000.00 | 1,431,955,000.00 | 1,419,264,000.00 | 1,379,004,000.00 | 1,368,000,000.00 | 1,376,509,000.00 |
| 公告日期 | 2026-08-26 | 2026-05-27 | 2026-03-23 | 2025-11-25 | 2025-08-26 | 2025-05-29 | 2025-03-25 | 2024-12-03 | 2024-08-28 | 2024-06-05 |
| 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 |