| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 70,200,000.00 | 63,956,000.00 | 70,858,000.00 | 91,089,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,500,000.00 | 80,000,000.00 | 80,000,000.00 | 70,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,979,000.00 | 153,653,000.00 | 150,483,000.00 | 155,349,000.00 |
| 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 | 7,630,000.00 | 8,522,000.00 | 8,570,000.00 | 9,507,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,809,000.00 | 195,188,000.00 | 196,505,000.00 | 195,060,000.00 |
| 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 | 21,843,000.00 | 18,025,000.00 | 17,575,000.00 | 21,090,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,961,000.00 | 519,344,000.00 | 523,991,000.00 | 542,095,000.00 |
| 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 | 184,379,000.00 | 183,969,000.00 | 187,189,000.00 | 189,942,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,253,000.00 | 111,883,000.00 | 116,461,000.00 | 121,195,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,082,000.00 | 100,086,000.00 | 99,174,000.00 | 99,121,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,205,000.00 | 120,070,000.00 | 121,755,000.00 | 116,285,000.00 |
| 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 | 46,866,000.00 | 47,325,000.00 | 33,337,000.00 | 31,397,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,785,000.00 | 563,333,000.00 | 557,916,000.00 | 557,940,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,746,000.00 | 1,082,677,000.00 | 1,081,907,000.00 | 1,100,035,000.00 |
| 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 | 6,935,000.00 | 6,714,000.00 | 5,966,000.00 | 5,898,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,977,000.00 | 48,157,000.00 | 49,495,000.00 | 37,806,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,206,000.00 | 29,428,000.00 | 26,666,000.00 | 37,402,000.00 |
| 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 | 39,749,000.00 | 35,328,000.00 | 31,627,000.00 | 32,620,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,347,000.00 | 49,788,000.00 | 50,914,000.00 | 54,480,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,214,000.00 | 169,415,000.00 | 164,668,000.00 | 168,206,000.00 |
| 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 | 25,155,000.00 | 25,420,000.00 | 11,780,000.00 | 11,392,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,000.00 | 19,109,000.00 | 18,880,000.00 | 19,193,000.00 |
| 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 | 507,000.00 | 574,000.00 | 558,000.00 | 537,000.00 |
| 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 | 24,822,000.00 | 36,381,000.00 | 35,550,000.00 | 34,557,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,541,000.00 | 81,484,000.00 | 66,768,000.00 | 65,679,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,755,000.00 | 250,899,000.00 | 231,436,000.00 | 233,885,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,000.00 | 200,000.00 | 199,000.00 | 197,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,024,000.00 | 3,117,626,000.00 | 3,111,057,000.00 | 3,100,445,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,320,209,000.00 | -2,278,266,000.00 | -2,251,652,000.00 | -2,225,909,000.00 |
| 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 | -8,031,000.00 | -7,782,000.00 | -9,133,000.00 | -8,583,000.00 |
| 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 | 792,991,000.00 | 831,778,000.00 | 850,471,000.00 | 866,150,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,991,000.00 | 831,778,000.00 | 850,471,000.00 | 866,150,000.00 |
| 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 | 1,029,746,000.00 | 1,082,677,000.00 | 1,081,907,000.00 | 1,100,035,000.00 |
| 公告日期 | 2026-03-05 | 2025-11-13 | 2025-08-13 | 2025-05-08 | 2025-03-06 | 2024-11-13 | 2024-08-29 | 2024-05-29 |
| 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 |