| 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 | 379,824,000.00 | 355,781,000.00 | 359,284,000.00 | 311,264,000.00 | 325,879,000.00 | 332,320,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 500,000.00 | 1,500,000.00 | 2,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,178,000.00 | 91,305,000.00 | 114,832,000.00 | 103,847,000.00 | 87,685,000.00 | 77,940,000.00 |
| 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 | 19,612,000.00 | 20,785,000.00 | 18,789,000.00 | 20,177,000.00 | 18,683,000.00 | 20,857,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,272,000.00 | 83,189,000.00 | 73,706,000.00 | 80,917,000.00 | 83,687,000.00 | 82,307,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 269,000.00 | 16,033,000.00 | 29,411,000.00 | 45,643,000.00 | 65,506,000.00 | 85,970,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,155,000.00 | 567,093,000.00 | 596,022,000.00 | 562,348,000.00 | 582,940,000.00 | 601,894,000.00 |
| 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 | 263,285,000.00 | 269,486,000.00 | 279,571,000.00 | 285,008,000.00 | 284,913,000.00 | 292,106,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | 2,974,000.00 | 3,474,000.00 | 4,974,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,658,000.00 | 16,129,000.00 | 16,616,000.00 | 21,833,000.00 | 22,290,000.00 | 22,948,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,000.00 | 4,511,000.00 | 4,511,000.00 | 4,511,000.00 | 4,511,000.00 | 4,511,000.00 |
| 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 | 66,059,000.00 | 65,694,000.00 | 68,423,000.00 | 71,866,000.00 | 91,510,000.00 | 87,597,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,513,000.00 | 355,820,000.00 | 369,121,000.00 | 386,192,000.00 | 406,698,000.00 | 412,136,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,668,000.00 | 922,913,000.00 | 965,143,000.00 | 948,540,000.00 | 989,638,000.00 | 1,014,030,000.00 |
| 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 | 10,820,000.00 | 11,127,000.00 | 11,521,000.00 | 10,005,000.00 | 9,286,000.00 | 9,199,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,000.00 | 20,216,000.00 | 15,738,000.00 | 18,836,000.00 | 23,124,000.00 | 29,317,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,000.00 | 20,670,000.00 | 30,105,000.00 | 28,477,000.00 | 22,372,000.00 | 17,574,000.00 |
| 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 | 42,437,000.00 | 42,424,000.00 | 56,648,000.00 | 36,256,000.00 | 34,088,000.00 | 47,386,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,436,000.00 | 14,296,000.00 | 13,150,000.00 | 11,143,000.00 | 9,217,000.00 | 8,530,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,019,000.00 | 108,733,000.00 | 127,162,000.00 | 104,717,000.00 | 98,087,000.00 | 112,006,000.00 |
| 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 | 78,662,000.00 | 81,049,000.00 | 83,849,000.00 | 88,468,000.00 | 90,331,000.00 | 92,843,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,000.00 | 9,787,000.00 | 8,814,000.00 | - | - | - |
| 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 | 4,571,000.00 | 4,510,000.00 | 4,275,000.00 | 10,139,000.00 | 7,919,000.00 | 6,796,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,591,000.00 | 95,346,000.00 | 96,938,000.00 | 98,607,000.00 | 98,250,000.00 | 99,639,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,610,000.00 | 204,079,000.00 | 224,100,000.00 | 203,324,000.00 | 196,337,000.00 | 211,645,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,752,000.00 | 2,063,657,000.00 | 2,025,890,000.00 | 1,981,359,000.00 | 1,936,750,000.00 | 1,883,930,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,266,000.00 | -1,344,369,000.00 | -1,284,420,000.00 | -1,235,468,000.00 | -1,142,482,000.00 | -1,080,068,000.00 |
| 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 | -430,000.00 | -456,000.00 | -429,000.00 | -677,000.00 | -969,000.00 | -1,479,000.00 |
| 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 | 724,058,000.00 | 718,834,000.00 | 741,043,000.00 | 745,216,000.00 | 793,301,000.00 | 802,385,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,058,000.00 | 718,834,000.00 | 741,043,000.00 | 745,216,000.00 | 793,301,000.00 | 802,385,000.00 |
| 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 | 929,668,000.00 | 922,913,000.00 | 965,143,000.00 | 948,540,000.00 | 989,638,000.00 | 1,014,030,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-13 | 2024-10-29 | 2024-08-08 | 2024-04-30 | 2024-02-15 | 2023-11-03 | 2023-08-04 | 2023-05-04 |
| 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 |