| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 150,581,000.00 | 123,466,000.00 | 125,107,000.00 | 149,673,000.00 | 154,354,000.00 | 168,671,000.00 | 166,630,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,913,000.00 | 264,759,000.00 | 265,149,000.00 | 253,579,000.00 | 263,765,000.00 | 258,157,000.00 | 256,715,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,746,000.00 | 214,370,000.00 | 219,584,000.00 | 205,892,000.00 | 205,856,000.00 | 207,940,000.00 | 218,463,000.00 |
| 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 | 81,711,000.00 | 87,091,000.00 | 90,592,000.00 | 78,420,000.00 | 76,651,000.00 | 74,781,000.00 | 69,691,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,951,000.00 | 689,686,000.00 | 700,432,000.00 | 687,564,000.00 | 700,626,000.00 | 709,549,000.00 | 711,499,000.00 |
| 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 | 253,531,000.00 | 246,304,000.00 | 241,798,000.00 | 245,234,000.00 | 236,660,000.00 | 239,920,000.00 | 242,143,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,067,000.00 | 62,082,000.00 | 63,165,000.00 | 66,482,000.00 | 66,427,000.00 | 69,096,000.00 | 72,051,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,839,000.00 | 101,822,000.00 | 102,194,000.00 | 104,073,000.00 | 100,633,000.00 | 100,885,000.00 | 120,955,000.00 |
| 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 | 81,923,000.00 | 80,264,000.00 | 81,395,000.00 | 81,930,000.00 | 73,177,000.00 | 74,537,000.00 | 73,004,000.00 |
| 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 | 59,868,000.00 | 60,395,000.00 | 63,726,000.00 | 49,088,000.00 | 48,074,000.00 | 50,060,000.00 | 49,094,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,228,000.00 | 550,867,000.00 | 552,278,000.00 | 546,807,000.00 | 524,971,000.00 | 534,498,000.00 | 557,247,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,179,000.00 | 1,240,553,000.00 | 1,252,710,000.00 | 1,234,371,000.00 | 1,225,597,000.00 | 1,244,047,000.00 | 1,268,746,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000.00 | 268,000.00 | 324,000.00 | 621,000.00 | 620,000.00 | 684,000.00 | 1,996,000.00 |
| 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 | 7,038,000.00 | 7,087,000.00 | 7,642,000.00 | 7,700,000.00 | 7,633,000.00 | 8,005,000.00 | 8,093,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,555,000.00 | 222,039,000.00 | 226,190,000.00 | 215,827,000.00 | 213,851,000.00 | 207,655,000.00 | 207,887,000.00 |
| 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 | 103,647,000.00 | 96,724,000.00 | 98,939,000.00 | 100,805,000.00 | 90,199,000.00 | 91,278,000.00 | 88,896,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,450,000.00 | 326,118,000.00 | 333,095,000.00 | 324,953,000.00 | 312,303,000.00 | 307,622,000.00 | 306,872,000.00 |
| 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 | 222,104,000.00 | 222,134,000.00 | 222,173,000.00 | 222,217,000.00 | 207,302,000.00 | 217,441,000.00 | 232,558,000.00 |
| 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 | 21,929,000.00 | 21,920,000.00 | 23,126,000.00 | 16,175,000.00 | 16,451,000.00 | 18,095,000.00 | 19,740,000.00 |
| 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 | 27,987,000.00 | 30,077,000.00 | 27,257,000.00 | 26,304,000.00 | 29,489,000.00 | 30,329,000.00 | 29,258,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,020,000.00 | 274,131,000.00 | 272,556,000.00 | 264,696,000.00 | 253,242,000.00 | 265,865,000.00 | 281,556,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,470,000.00 | 600,249,000.00 | 605,651,000.00 | 589,649,000.00 | 565,545,000.00 | 573,487,000.00 | 588,428,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | 10,698,000.00 | 26,539,000.00 | 53,269,000.00 | 50,503,000.00 | 97,715,000.00 | 105,525,000.00 | 112,420,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,000.00 | 4,949,000.00 | - | - | 5,379,000.00 | 5,379,000.00 | 5,379,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,480,000.00 | 664,515,000.00 | 638,985,000.00 | 624,379,000.00 | 612,913,000.00 | 597,069,000.00 | 598,620,000.00 |
| 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 | -35,021,000.00 | -55,699,000.00 | -45,195,000.00 | -30,160,000.00 | -55,955,000.00 | -37,413,000.00 | -36,101,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 660,709,000.00 | 640,304,000.00 | 647,059,000.00 | 644,722,000.00 | 660,052,000.00 | 670,560,000.00 | 680,318,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,709,000.00 | 640,304,000.00 | 647,059,000.00 | 644,722,000.00 | 660,052,000.00 | 670,560,000.00 | 680,318,000.00 |
| 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 | 1,298,179,000.00 | 1,240,553,000.00 | 1,252,710,000.00 | 1,234,371,000.00 | 1,225,597,000.00 | 1,244,047,000.00 | 1,268,746,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-21 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |