| 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 | 224,100,000.00 | 203,628,000.00 | 220,251,000.00 | 211,902,000.00 | 196,452,000.00 | 164,116,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,639,000.00 | 355,559,000.00 | 219,145,000.00 | 238,595,000.00 | 280,688,000.00 | 325,968,000.00 |
| 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 | 87,095,000.00 | 91,004,000.00 | 72,229,000.00 | 70,682,000.00 | 78,856,000.00 | 91,404,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,650,000.00 | 504,945,000.00 | 365,156,000.00 | 360,142,000.00 | 378,258,000.00 | 388,980,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,484,000.00 | 1,155,136,000.00 | 876,781,000.00 | 881,321,000.00 | 934,254,000.00 | 970,468,000.00 |
| 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 | 447,729,000.00 | 450,446,000.00 | 321,694,000.00 | 302,481,000.00 | 307,612,000.00 | 300,447,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,510,000.00 | 17,046,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,000.00 | 12,867,000.00 | - | - | - | - |
| 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 | 16,377,000.00 | 26,283,000.00 | 38,033,000.00 | 32,361,000.00 | 26,689,000.00 | 34,899,000.00 |
| 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 | 148,100,000.00 | 151,817,000.00 | 52,737,000.00 | 41,572,000.00 | 36,596,000.00 | 38,993,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,583,000.00 | 658,459,000.00 | 412,464,000.00 | 376,414,000.00 | 370,897,000.00 | 374,339,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,067,000.00 | 1,813,595,000.00 | 1,289,245,000.00 | 1,257,735,000.00 | 1,305,151,000.00 | 1,344,807,000.00 |
| 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 | 14,588,000.00 | 18,693,000.00 | 16,913,000.00 | 17,556,000.00 | 18,536,000.00 | 23,836,000.00 |
| 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 | 11,008,000.00 | 12,289,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,271,000.00 | 287,933,000.00 | 201,201,000.00 | 194,501,000.00 | 231,884,000.00 | 276,072,000.00 |
| 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 | 171,415,000.00 | 176,148,000.00 | 154,261,000.00 | 162,761,000.00 | 152,826,000.00 | 167,954,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,282,000.00 | 495,063,000.00 | 372,375,000.00 | 374,818,000.00 | 403,246,000.00 | 467,862,000.00 |
| 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 | 535,907,000.00 | 554,440,000.00 | 409,178,000.00 | 409,747,000.00 | 411,671,000.00 | 413,371,000.00 |
| 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 | 93,694,000.00 | 95,467,000.00 | - | - | - | - |
| 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 | 4,563,000.00 | 4,708,000.00 | 2,234,000.00 | 2,834,000.00 | 3,312,000.00 | 3,438,000.00 |
| 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 | 32,002,000.00 | 32,982,000.00 | 38,043,000.00 | 37,147,000.00 | 35,962,000.00 | 36,929,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,166,000.00 | 687,597,000.00 | 449,455,000.00 | 449,728,000.00 | 450,945,000.00 | 453,738,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,448,000.00 | 1,182,660,000.00 | 821,830,000.00 | 824,546,000.00 | 854,191,000.00 | 921,600,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,616,000.00 | -51,300,000.00 | -52,585,000.00 | -39,389,000.00 | -26,983,000.00 | -22,529,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,720,000.00 | 735,544,000.00 | 569,065,000.00 | 567,402,000.00 | 565,734,000.00 | 564,493,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,973,000.00 | 178,824,000.00 | 169,623,000.00 | 172,188,000.00 | 152,908,000.00 | 122,701,000.00 |
| 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 | -251,736,000.00 | -232,925,000.00 | -219,043,000.00 | -266,983,000.00 | -241,561,000.00 | -243,857,000.00 |
| 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 | 609,341,000.00 | 630,143,000.00 | 467,060,000.00 | 433,218,000.00 | 450,098,000.00 | 420,808,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,000.00 | 792,000.00 | 355,000.00 | -29,000.00 | 862,000.00 | 2,399,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,619,000.00 | 630,935,000.00 | 467,415,000.00 | 433,189,000.00 | 450,960,000.00 | 423,207,000.00 |
| 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 | 1,734,067,000.00 | 1,813,595,000.00 | 1,289,245,000.00 | 1,257,735,000.00 | 1,305,151,000.00 | 1,344,807,000.00 |
| 公告日期 | 2025-07-31 | 2025-04-30 | 2025-02-27 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-29 | 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 |