| 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 | 894,704,000.00 | 837,100,000.00 | 725,169,000.00 | 654,158,000.00 | 609,252,000.00 | 590,619,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,102,000.00 | 121,807,000.00 | 128,971,000.00 | 126,215,000.00 | 120,771,000.00 | 106,044,000.00 |
| 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 | 3,878,000.00 | 4,921,000.00 | 2,944,000.00 | 5,105,000.00 | 5,312,000.00 | 7,586,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | 5,380,000.00 | 5,380,000.00 | 2,195,000.00 | 6,757,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,684,000.00 | 963,828,000.00 | 862,464,000.00 | 790,858,000.00 | 737,530,000.00 | 711,006,000.00 |
| 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 | 95,511,000.00 | 92,200,000.00 | 89,587,000.00 | 86,600,000.00 | 84,324,000.00 | 86,192,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,457,000.00 | 20,741,000.00 | 21,025,000.00 | 21,308,000.00 | - | - |
| 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 | 182,139,000.00 | 182,401,000.00 | 183,322,000.00 | 180,552,000.00 | 179,470,000.00 | 158,053,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,107,000.00 | 295,342,000.00 | 293,934,000.00 | 288,460,000.00 | 263,794,000.00 | 244,245,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,791,000.00 | 1,259,170,000.00 | 1,156,398,000.00 | 1,079,318,000.00 | 1,001,324,000.00 | 955,251,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,656,000.00 | 23,322,000.00 | 22,501,000.00 | 29,027,000.00 | 27,156,000.00 | 27,263,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,000.00 | 40,783,000.00 | 15,556,000.00 | 12,241,000.00 | 11,506,000.00 | 26,990,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,000.00 | 6,766,000.00 | 6,330,000.00 | 6,102,000.00 | 6,222,000.00 | 6,784,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,268,000.00 | 70,871,000.00 | 44,387,000.00 | 47,370,000.00 | 44,884,000.00 | 61,037,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 1,170,000.00 | - | - | - |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,121,000.00 | 42,034,000.00 | 42,365,000.00 | 40,117,000.00 | 40,478,000.00 | 40,845,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 21,981,000.00 | 23,816,000.00 | 25,280,000.00 | 27,273,000.00 | 28,412,000.00 | 24,318,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,102,000.00 | 65,850,000.00 | 68,815,000.00 | 67,390,000.00 | 68,890,000.00 | 65,163,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,370,000.00 | 136,721,000.00 | 113,202,000.00 | 114,760,000.00 | 113,774,000.00 | 126,200,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,000.00 | 231,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,296,000.00 | -151,952,000.00 | -144,998,000.00 | -133,852,000.00 | -128,502,000.00 | -108,794,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,000.00 | 13,163,000.00 | 14,613,000.00 | 12,382,000.00 | 10,582,000.00 | 7,733,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,834,000.00 | 1,259,197,000.00 | 1,171,672,000.00 | 1,083,511,000.00 | 1,002,927,000.00 | 927,543,000.00 |
| 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 | 1,789,000.00 | 1,810,000.00 | 1,831,000.00 | 2,439,000.00 | 2,465,000.00 | 2,491,000.00 |
| 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 | 1,206,421,000.00 | 1,122,449,000.00 | 1,043,196,000.00 | 964,558,000.00 | 887,550,000.00 | 829,051,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,421,000.00 | 1,122,449,000.00 | 1,043,196,000.00 | 964,558,000.00 | 887,550,000.00 | 829,051,000.00 |
| 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 | 1,315,791,000.00 | 1,259,170,000.00 | 1,156,398,000.00 | 1,079,318,000.00 | 1,001,324,000.00 | 955,251,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 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 |