| 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 | 235,915,000.00 | 209,188,000.00 | 216,454,000.00 | 202,463,000.00 | 191,142,000.00 | 177,890,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,304,000.00 | 46,665,000.00 | 40,378,000.00 | 39,297,000.00 | 42,365,000.00 | 45,489,000.00 |
| 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 | 15,629,000.00 | 16,237,000.00 | 12,661,000.00 | 13,516,000.00 | 14,401,000.00 | 14,818,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,000.00 | 18,328,000.00 | 16,128,000.00 | 15,887,000.00 | 11,572,000.00 | 13,306,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 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 | 321,106,000.00 | 290,418,000.00 | 285,621,000.00 | 271,163,000.00 | 259,480,000.00 | 251,503,000.00 |
| 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 | 22,291,000.00 | 21,566,000.00 | 20,584,000.00 | 19,288,000.00 | 18,510,000.00 | 18,072,000.00 |
| 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 | 1,088,000.00 | 1,082,000.00 | 876,000.00 | 870,000.00 | 889,000.00 | 749,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,532,000.00 | 116,348,000.00 | 88,593,000.00 | 123,567,000.00 | 164,744,000.00 | 170,226,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,107,000.00 | 753,853,000.00 | 702,984,000.00 | 693,176,000.00 | 698,920,000.00 | 699,718,000.00 |
| 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 | 25,203,000.00 | 16,806,000.00 | 16,248,000.00 | 16,879,000.00 | 18,571,000.00 | 16,851,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,221,000.00 | 909,655,000.00 | 829,285,000.00 | 853,780,000.00 | 901,634,000.00 | 905,616,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,327,000.00 | 1,200,073,000.00 | 1,114,906,000.00 | 1,124,943,000.00 | 1,161,114,000.00 | 1,157,119,000.00 |
| 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 | 7,185,000.00 | 5,982,000.00 | 5,105,000.00 | 5,007,000.00 | 4,973,000.00 | 4,076,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,084,000.00 | 12,152,000.00 | 12,943,000.00 | 12,531,000.00 | 12,895,000.00 | 15,655,000.00 |
| 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 | 43,455,000.00 | 30,293,000.00 | 38,427,000.00 | 34,828,000.00 | 34,427,000.00 | 30,641,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,000.00 | 2,602,000.00 | 2,008,000.00 | 2,214,000.00 | 2,378,000.00 | 2,194,000.00 |
| 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 | 7,420,000.00 | 7,023,000.00 | 2,758,000.00 | 2,680,000.00 | 3,478,000.00 | 3,427,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,339,000.00 | 58,052,000.00 | 61,241,000.00 | 57,260,000.00 | 58,151,000.00 | 55,993,000.00 |
| 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 | 13,553,000.00 | 8,058,000.00 | 7,525,000.00 | 8,720,000.00 | 9,891,000.00 | 9,709,000.00 |
| 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 | 1,483,000.00 | 1,340,000.00 | 734,000.00 | 3,644,000.00 | 4,707,000.00 | 4,594,000.00 |
| 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 | 14,429,000.00 | 13,974,000.00 | 1,304,000.00 | 1,260,000.00 | 5,647,000.00 | 5,564,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,000.00 | 23,372,000.00 | 9,563,000.00 | 13,624,000.00 | 20,245,000.00 | 19,867,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,804,000.00 | 81,424,000.00 | 70,804,000.00 | 70,884,000.00 | 78,396,000.00 | 75,860,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | 76,000.00 | 73,000.00 | 73,000.00 | 73,000.00 | 72,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,307,000.00 | 1,617,465,000.00 | 1,536,168,000.00 | 1,528,011,000.00 | 1,520,638,000.00 | 1,509,861,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,251,000.00 | -469,985,000.00 | -468,121,000.00 | -439,828,000.00 | -410,210,000.00 | -401,808,000.00 |
| 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 | -30,610,000.00 | -28,907,000.00 | -24,018,000.00 | -34,197,000.00 | -27,783,000.00 | -26,866,000.00 |
| 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 | 1,132,523,000.00 | 1,118,649,000.00 | 1,044,102,000.00 | 1,054,059,000.00 | 1,082,718,000.00 | 1,081,259,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,523,000.00 | 1,118,649,000.00 | 1,044,102,000.00 | 1,054,059,000.00 | 1,082,718,000.00 | 1,081,259,000.00 |
| 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 | 1,234,327,000.00 | 1,200,073,000.00 | 1,114,906,000.00 | 1,124,943,000.00 | 1,161,114,000.00 | 1,157,119,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-05 |
| 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 |