| 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 | 47,697,000.00 | 58,979,000.00 | 58,868,000.00 | 79,611,000.00 | 130,751,000.00 | 127,762,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,117,000.00 | 92,965,000.00 | 105,555,000.00 | 100,318,000.00 | 98,714,000.00 | 91,393,000.00 |
| 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 | 21,195,000.00 | 20,525,000.00 | 16,585,000.00 | 16,176,000.00 | 10,745,000.00 | 15,381,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,661,000.00 | 153,893,000.00 | 157,937,000.00 | 143,492,000.00 | 147,599,000.00 | 131,557,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,718,000.00 | 408,831,000.00 | 409,044,000.00 | 418,547,000.00 | 376,495,000.00 | 391,826,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,388,000.00 | 735,193,000.00 | 747,989,000.00 | 758,144,000.00 | 764,304,000.00 | 757,919,000.00 |
| 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 | 78,626,000.00 | 77,530,000.00 | 76,542,000.00 | 75,760,000.00 | 73,752,000.00 | 74,578,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 125,489,000.00 | 128,322,000.00 | 128,127,000.00 | 106,005,000.00 | 108,620,000.00 | 121,648,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,115,000.00 | 205,852,000.00 | 204,669,000.00 | 181,765,000.00 | 182,372,000.00 | 196,226,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,503,000.00 | 941,045,000.00 | 952,658,000.00 | 939,909,000.00 | 946,676,000.00 | 954,145,000.00 |
| 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 | 40,540,000.00 | - | - | - | - | - |
| 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 | 17,790,000.00 | 17,320,000.00 | 17,060,000.00 | 17,618,000.00 | 17,757,000.00 | 15,849,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,776,000.00 | 48,143,000.00 | 49,586,000.00 | 46,142,000.00 | 57,080,000.00 | 55,231,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,871,000.00 | 41,676,000.00 | 43,430,000.00 | 43,735,000.00 | 35,473,000.00 | 38,697,000.00 |
| 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 | 13,225,000.00 | 10,932,000.00 | 12,726,000.00 | 14,073,000.00 | 13,120,000.00 | 10,477,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,200,000.00 | 44,562,000.00 | 43,994,000.00 | 31,610,000.00 | 23,401,000.00 | 20,764,000.00 |
| 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 | 34,208,000.00 | 30,338,000.00 | 28,462,000.00 | 33,932,000.00 | 27,824,000.00 | 30,139,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,610,000.00 | 192,971,000.00 | 195,258,000.00 | 187,110,000.00 | 174,655,000.00 | 171,157,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 347,497,000.00 | - | - | - | - |
| 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 | 111,392,000.00 | 112,732,000.00 | 113,572,000.00 | 116,012,000.00 | 118,400,000.00 | 120,867,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,392,000.00 | - | 285,035,000.00 | 284,580,000.00 | 284,128,000.00 | 283,679,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,736,000.00 | - | 13,331,000.00 | 14,089,000.00 | 15,305,000.00 | 15,886,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 12,299,000.00 | - | - | - | - |
| 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 | 32,498,000.00 | 32,482,000.00 | 31,830,000.00 | 24,118,000.00 | 24,954,000.00 | 23,803,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,018,000.00 | 505,010,000.00 | 443,768,000.00 | 438,799,000.00 | 442,787,000.00 | 444,235,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,628,000.00 | 697,981,000.00 | 639,026,000.00 | 625,909,000.00 | 617,442,000.00 | 615,392,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000.00 | 65,000.00 | 66,000.00 | 65,000.00 | 65,000.00 | 65,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,392,000.00 | 1,238,449,000.00 | 1,263,997,000.00 | 1,237,939,000.00 | 1,219,199,000.00 | 1,191,843,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,025,329,000.00 | -994,515,000.00 | -951,800,000.00 | -921,798,000.00 | -888,837,000.00 | -853,062,000.00 |
| 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 | -1,253,000.00 | -935,000.00 | 1,369,000.00 | -2,206,000.00 | -1,193,000.00 | -93,000.00 |
| 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 | 233,875,000.00 | 243,064,000.00 | 313,632,000.00 | 314,000,000.00 | 329,234,000.00 | 338,753,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,875,000.00 | 243,064,000.00 | 313,632,000.00 | 314,000,000.00 | 329,234,000.00 | 338,753,000.00 |
| 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 | 937,503,000.00 | 941,045,000.00 | 952,658,000.00 | 939,909,000.00 | 946,676,000.00 | 954,145,000.00 |
| 公告日期 | 2025-08-06 | 2025-04-30 | 2025-02-26 | 2024-11-06 | 2024-08-01 | 2024-05-02 | 2024-02-21 | 2023-11-01 | 2023-08-03 | 2023-05-03 |
| 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 |