| 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 | 70,858,000.00 | 91,089,000.00 | 82,585,000.00 | 104,563,000.00 | 144,366,000.00 | 209,139,000.00 |
| 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 | 80,000,000.00 | 70,000,000.00 | 80,000,000.00 | 80,000,000.00 | 61,000,000.00 | 78,448,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,483,000.00 | 155,349,000.00 | 172,009,000.00 | 164,075,000.00 | 156,264,000.00 | 144,519,000.00 |
| 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 | 8,570,000.00 | 9,507,000.00 | 7,929,000.00 | 9,732,000.00 | 10,187,000.00 | 8,466,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,505,000.00 | 195,060,000.00 | 192,976,000.00 | 197,420,000.00 | 211,186,000.00 | 201,997,000.00 |
| 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 | 17,575,000.00 | 21,090,000.00 | 24,596,000.00 | 27,534,000.00 | 27,463,000.00 | 22,468,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,991,000.00 | 542,095,000.00 | 560,095,000.00 | 583,324,000.00 | 610,466,000.00 | 665,037,000.00 |
| 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 | 187,189,000.00 | 189,942,000.00 | 197,552,000.00 | 198,272,000.00 | 200,994,000.00 | 196,986,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,461,000.00 | 121,195,000.00 | 127,781,000.00 | 141,201,000.00 | 148,613,000.00 | 129,756,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,174,000.00 | 99,121,000.00 | 100,051,000.00 | 90,187,000.00 | 92,946,000.00 | 69,735,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,755,000.00 | 116,285,000.00 | 115,083,000.00 | 129,738,000.00 | 138,624,000.00 | 140,621,000.00 |
| 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 | 33,337,000.00 | 31,397,000.00 | 33,343,000.00 | 39,043,000.00 | 38,782,000.00 | 34,960,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,916,000.00 | 557,940,000.00 | 573,810,000.00 | 598,441,000.00 | 619,959,000.00 | 572,058,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,907,000.00 | 1,100,035,000.00 | 1,133,905,000.00 | 1,181,765,000.00 | 1,230,425,000.00 | 1,237,095,000.00 |
| 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 | 5,966,000.00 | 5,898,000.00 | 6,498,000.00 | 6,511,000.00 | 6,842,000.00 | 6,724,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,000.00 | 37,806,000.00 | 46,785,000.00 | 60,845,000.00 | 69,793,000.00 | 54,834,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,666,000.00 | 37,402,000.00 | 33,877,000.00 | 31,502,000.00 | 29,534,000.00 | 37,261,000.00 |
| 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 | 31,627,000.00 | 32,620,000.00 | 36,656,000.00 | 49,817,000.00 | 50,763,000.00 | 49,554,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,914,000.00 | 54,480,000.00 | 52,610,000.00 | 51,751,000.00 | 51,865,000.00 | 53,774,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,668,000.00 | 168,206,000.00 | 176,426,000.00 | 200,426,000.00 | 208,797,000.00 | 202,147,000.00 |
| 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 | 11,780,000.00 | 11,392,000.00 | 12,162,000.00 | 12,692,000.00 | 13,346,000.00 | 9,880,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,000.00 | 19,193,000.00 | 23,655,000.00 | 28,559,000.00 | 27,399,000.00 | 25,439,000.00 |
| 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 | 558,000.00 | 537,000.00 | 723,000.00 | 6,889,000.00 | 6,995,000.00 | 7,075,000.00 |
| 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 | 35,550,000.00 | 34,557,000.00 | 36,100,000.00 | 50,056,000.00 | 50,661,000.00 | 48,091,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,768,000.00 | 65,679,000.00 | 72,640,000.00 | 98,196,000.00 | 98,401,000.00 | 90,485,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,436,000.00 | 233,885,000.00 | 249,066,000.00 | 298,622,000.00 | 307,198,000.00 | 292,632,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,000.00 | 197,000.00 | 195,000.00 | 194,000.00 | 193,000.00 | 190,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,057,000.00 | 3,100,445,000.00 | 3,091,649,000.00 | 3,080,877,000.00 | 3,073,396,000.00 | 3,057,157,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,251,652,000.00 | -2,225,909,000.00 | -2,199,926,000.00 | -2,184,970,000.00 | -2,137,691,000.00 | -2,099,076,000.00 |
| 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 | -9,133,000.00 | -8,583,000.00 | -7,079,000.00 | -12,958,000.00 | -12,671,000.00 | -13,808,000.00 |
| 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 | 850,471,000.00 | 866,150,000.00 | 884,839,000.00 | 883,143,000.00 | 923,227,000.00 | 944,463,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,471,000.00 | 866,150,000.00 | 884,839,000.00 | 883,143,000.00 | 923,227,000.00 | 944,463,000.00 |
| 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 | 1,081,907,000.00 | 1,100,035,000.00 | 1,133,905,000.00 | 1,181,765,000.00 | 1,230,425,000.00 | 1,237,095,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-08 | 2025-03-06 | 2024-11-13 | 2024-08-29 | 2024-05-29 | 2024-03-11 | 2023-11-16 | 2023-08-09 | 2023-05-16 |
| 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 |