| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 30,280,000.00 | 32,710,000.00 | 23,070,000.00 | 26,910,000.00 | 35,010,000.00 | 30,470,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,770,000.00 | 183,840,000.00 | 164,820,000.00 | 163,260,000.00 | 169,660,000.00 | 162,650,000.00 |
| 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 | 38,180,000.00 | 29,470,000.00 | 29,560,000.00 | 31,290,000.00 | 25,610,000.00 | 28,350,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,900,000.00 | 218,890,000.00 | 209,190,000.00 | 213,880,000.00 | 208,620,000.00 | 206,260,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,130,000.00 | 464,910,000.00 | 426,640,000.00 | 435,340,000.00 | 438,900,000.00 | 427,730,000.00 |
| 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 | 337,260,000.00 | 321,940,000.00 | 318,650,000.00 | 329,310,000.00 | 328,830,000.00 | 332,090,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,050,000.00 | 163,330,000.00 | 161,080,000.00 | 168,650,000.00 | 171,220,000.00 | 175,740,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,490,000.00 | 376,970,000.00 | 356,360,000.00 | 365,100,000.00 | 360,370,000.00 | 361,260,000.00 |
| 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 | 9,800,000.00 | 9,900,000.00 | 10,760,000.00 | 10,370,000.00 | 10,870,000.00 | 9,880,000.00 |
| 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 | 57,670,000.00 | 56,700,000.00 | 50,690,000.00 | 59,060,000.00 | 55,650,000.00 | 57,780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,270,000.00 | 928,840,000.00 | 897,540,000.00 | 932,490,000.00 | 926,940,000.00 | 936,750,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,400,000.00 | 1,393,750,000.00 | 1,324,180,000.00 | 1,367,830,000.00 | 1,365,840,000.00 | 1,364,480,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 80,000.00 | - | - |
| 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 | 9,670,000.00 | 9,120,000.00 | 8,040,000.00 | 7,900,000.00 | 7,890,000.00 | 8,030,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,710,000.00 | 87,360,000.00 | 91,050,000.00 | 80,800,000.00 | 90,650,000.00 | 82,250,000.00 |
| 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 | 76,380,000.00 | 68,450,000.00 | 60,340,000.00 | 65,210,000.00 | 57,150,000.00 | 66,510,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,760,000.00 | 164,930,000.00 | 159,430,000.00 | 153,990,000.00 | 155,690,000.00 | 156,790,000.00 |
| 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 | 479,970,000.00 | 480,490,000.00 | 440,660,000.00 | 465,620,000.00 | 471,200,000.00 | 470,400,000.00 |
| 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 | 40,600,000.00 | 40,520,000.00 | 36,680,000.00 | 38,650,000.00 | 36,070,000.00 | 37,950,000.00 |
| 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 | 20,800,000.00 | 21,240,000.00 | 20,110,000.00 | 26,820,000.00 | 26,950,000.00 | 26,120,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,370,000.00 | 542,250,000.00 | 497,450,000.00 | 531,090,000.00 | 534,220,000.00 | 534,470,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,130,000.00 | 707,180,000.00 | 656,880,000.00 | 685,080,000.00 | 689,910,000.00 | 691,260,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 | 410,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,800,000.00 | 664,550,000.00 | 663,770,000.00 | 665,000,000.00 | 665,790,000.00 | 667,430,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,440,000.00 | 32,470,000.00 | 21,670,000.00 | 17,680,000.00 | 16,870,000.00 | 7,630,000.00 |
| 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 | 2,620,000.00 | -10,860,000.00 | -18,550,000.00 | -340,000.00 | -7,140,000.00 | -2,250,000.00 |
| 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 | 715,270,000.00 | 686,570,000.00 | 667,300,000.00 | 682,750,000.00 | 675,930,000.00 | 673,220,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,270,000.00 | 686,570,000.00 | 667,300,000.00 | 682,750,000.00 | 675,930,000.00 | 673,220,000.00 |
| 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 | 1,445,400,000.00 | 1,393,750,000.00 | 1,324,180,000.00 | 1,367,830,000.00 | 1,365,840,000.00 | 1,364,480,000.00 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-02 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-27 | 2024-11-04 | 2024-07-30 | 2024-04-30 |
| 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 |