| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 239,142,000.00 | 243,348,000.00 | 266,269,000.00 | 286,470,000.00 | 307,459,000.00 | 315,196,000.00 | 316,681,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,988,000.00 | 35,993,000.00 | 35,354,000.00 | 44,064,000.00 | 42,580,000.00 | 48,187,000.00 | 44,437,000.00 |
| 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 | 11,941,000.00 | 12,158,000.00 | 12,870,000.00 | 11,716,000.00 | 9,458,000.00 | 13,503,000.00 | 14,115,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,484,000.00 | 30,376,000.00 | 30,863,000.00 | 32,063,000.00 | 36,354,000.00 | 39,923,000.00 | 44,597,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,276,000.00 | 49,994,000.00 | 44,875,000.00 | 49,943,000.00 | 49,686,000.00 | 72,462,000.00 | 122,029,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,831,000.00 | 371,869,000.00 | 390,231,000.00 | 424,256,000.00 | 445,537,000.00 | 489,271,000.00 | 541,859,000.00 |
| 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 | 106,339,000.00 | 121,339,000.00 | 126,225,000.00 | 131,830,000.00 | 140,778,000.00 | 146,539,000.00 | 144,850,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,000.00 | 2,868,000.00 | 2,847,000.00 | 2,811,000.00 | 4,379,000.00 | 2,365,000.00 | 2,410,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,000.00 | 51,898,000.00 | 53,190,000.00 | 54,483,000.00 | 55,775,000.00 | 57,068,000.00 | 58,361,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,811,000.00 | 85,811,000.00 | 85,811,000.00 | 85,811,000.00 | 85,811,000.00 | 85,811,000.00 | 85,811,000.00 |
| 长期投资(元) | 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 | 66,501,000.00 | 69,061,000.00 | 74,511,000.00 | 77,212,000.00 | 78,052,000.00 | 72,870,000.00 | 76,679,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,287,000.00 | 330,977,000.00 | 342,584,000.00 | 352,147,000.00 | 364,795,000.00 | 364,653,000.00 | 368,111,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,118,000.00 | 702,846,000.00 | 732,815,000.00 | 776,403,000.00 | 810,332,000.00 | 853,924,000.00 | 909,970,000.00 |
| 流动负债： | |||||||||||
| 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 | 14,555,000.00 | 14,621,000.00 | 14,808,000.00 | 14,896,000.00 | 13,132,000.00 | 13,396,000.00 | 14,227,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,000.00 | 7,703,000.00 | 9,256,000.00 | 14,052,000.00 | 12,184,000.00 | 13,236,000.00 | 20,113,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,000.00 | 25,214,000.00 | 20,787,000.00 | 25,818,000.00 | 27,284,000.00 | 24,280,000.00 | 23,277,000.00 |
| 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 | 14,838,000.00 | 14,513,000.00 | 13,959,000.00 | 10,754,000.00 | 10,311,000.00 | 11,156,000.00 | 10,398,000.00 |
| 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 | 6,079,000.00 | 5,439,000.00 | 6,418,000.00 | 7,803,000.00 | 9,911,000.00 | 10,040,000.00 | 15,822,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,757,000.00 | 67,490,000.00 | 65,228,000.00 | 73,323,000.00 | 72,822,000.00 | 72,108,000.00 | 83,837,000.00 |
| 非流动负债： | |||||||||||
| 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 | 72,625,000.00 | 74,804,000.00 | 77,070,000.00 | 79,173,000.00 | 79,900,000.00 | 77,824,000.00 | 79,748,000.00 |
| 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 | 597,000.00 | 421,000.00 | 475,000.00 | 475,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,222,000.00 | 75,225,000.00 | 77,545,000.00 | 79,648,000.00 | 79,960,000.00 | 77,884,000.00 | 79,808,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,979,000.00 | 142,715,000.00 | 142,773,000.00 | 152,971,000.00 | 152,782,000.00 | 149,992,000.00 | 163,645,000.00 |
| 股东权益： | |||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,127,000.00 | 1,682,473,000.00 | 1,666,797,000.00 | 1,657,222,000.00 | 1,644,976,000.00 | 1,633,217,000.00 | 1,617,174,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,253,000.00 | -1,121,682,000.00 | -1,076,190,000.00 | -1,033,034,000.00 | -986,791,000.00 | -929,396,000.00 | -870,240,000.00 |
| 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 | -735,000.00 | -660,000.00 | -565,000.00 | -756,000.00 | -635,000.00 | 111,000.00 | -609,000.00 |
| 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 | 491,139,000.00 | 560,131,000.00 | 590,042,000.00 | 623,432,000.00 | 657,550,000.00 | 703,932,000.00 | 746,325,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,139,000.00 | 560,131,000.00 | 590,042,000.00 | 623,432,000.00 | 657,550,000.00 | 703,932,000.00 | 746,325,000.00 |
| 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 | 638,118,000.00 | 702,846,000.00 | 732,815,000.00 | 776,403,000.00 | 810,332,000.00 | 853,924,000.00 | 909,970,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-05 | 2025-02-03 | 2024-11-18 | 2024-08-02 | 2024-05-02 | 2024-02-02 | 2023-11-21 | 2023-08-07 | 2023-05-08 | 2023-02-07 |
| 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 |