| 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 | 174,164,000.00 | 173,998,000.00 | 158,781,000.00 | 156,419,000.00 | 180,524,000.00 | 140,721,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000.00 | 326,000.00 | 339,000.00 | 378,000.00 | 437,000.00 | 476,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,397,000.00 | 106,532,000.00 | 103,018,000.00 | 122,393,000.00 | 130,140,000.00 | 120,091,000.00 |
| 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 | 36,105,000.00 | 34,550,000.00 | 35,471,000.00 | 29,898,000.00 | 27,218,000.00 | 26,368,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,108,000.00 | 243,266,000.00 | 237,635,000.00 | 252,120,000.00 | 244,470,000.00 | 225,717,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,696,000.00 | 122,886,000.00 | 146,664,000.00 | 130,117,000.00 | 105,875,000.00 | 112,170,000.00 |
| 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 | 39,436,000.00 | 34,336,000.00 | 24,370,000.00 | 29,475,000.00 | 20,490,000.00 | 17,727,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,195,000.00 | 715,894,000.00 | 706,278,000.00 | 720,800,000.00 | 709,154,000.00 | 643,270,000.00 |
| 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 | 113,461,000.00 | 115,297,000.00 | 118,459,000.00 | 118,213,000.00 | 111,993,000.00 | 113,228,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,229,000.00 | 42,054,000.00 | 43,945,000.00 | 46,069,000.00 | 48,192,000.00 | 50,316,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,964,000.00 | 214,964,000.00 | 214,964,000.00 | 214,964,000.00 | 214,964,000.00 | 214,964,000.00 |
| 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 | 117,901,000.00 | 118,724,000.00 | 117,901,000.00 | 118,069,000.00 | 115,314,000.00 | 115,949,000.00 |
| 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 | 30,365,000.00 | 26,760,000.00 | 27,494,000.00 | 28,118,000.00 | 28,830,000.00 | 29,521,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,920,000.00 | 517,799,000.00 | 522,763,000.00 | 525,433,000.00 | 519,293,000.00 | 523,978,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,115,000.00 | 1,233,693,000.00 | 1,229,041,000.00 | 1,246,233,000.00 | 1,228,447,000.00 | 1,167,248,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 138,723,000.00 | 156,700,000.00 | 133,187,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 26,448,000.00 | 26,425,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,850,000.00 | 54,011,000.00 | 42,383,000.00 | 62,985,000.00 | 63,212,000.00 | 61,973,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 852,000.00 | - | 479,000.00 | 563,000.00 | 2,525,000.00 |
| 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 | 50,119,000.00 | 59,259,000.00 | 57,624,000.00 | 65,599,000.00 | 61,823,000.00 | 69,490,000.00 |
| 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 | 80,556,000.00 | 93,812,000.00 | 118,026,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,973,000.00 | 234,359,000.00 | 218,033,000.00 | 267,786,000.00 | 282,298,000.00 | 267,175,000.00 |
| 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 | 249,105,000.00 | 248,811,000.00 | 274,941,000.00 | 274,646,000.00 | 274,335,000.00 | 254,713,000.00 |
| 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 | 34,938,000.00 | 30,949,000.00 | 31,529,000.00 | 32,154,000.00 | 32,838,000.00 | 33,513,000.00 |
| 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 | 6,445,000.00 | 6,496,000.00 | 6,552,000.00 | 6,865,000.00 | 6,878,000.00 | 6,938,000.00 |
| 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 | 25,641,000.00 | 25,168,000.00 | 25,544,000.00 | 20,302,000.00 | 19,498,000.00 | 19,350,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,129,000.00 | 311,424,000.00 | 338,566,000.00 | 333,967,000.00 | 333,549,000.00 | 314,514,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,102,000.00 | 545,783,000.00 | 556,599,000.00 | 601,753,000.00 | 615,847,000.00 | 581,689,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,000.00 | 566,000.00 | 564,000.00 | 564,000.00 | 564,000.00 | 517,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,348,000.00 | 1,196,180,000.00 | 1,202,440,000.00 | 1,196,224,000.00 | 1,189,051,000.00 | 1,076,698,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,371,000.00 | -510,315,000.00 | -532,169,000.00 | -553,806,000.00 | -578,380,000.00 | -493,060,000.00 |
| 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 | 1,467,000.00 | 1,479,000.00 | 1,607,000.00 | 1,498,000.00 | 1,365,000.00 | 1,404,000.00 |
| 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 | 715,013,000.00 | 687,910,000.00 | 672,442,000.00 | 644,480,000.00 | 612,600,000.00 | 585,559,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,013,000.00 | 687,910,000.00 | 672,442,000.00 | 644,480,000.00 | 612,600,000.00 | 585,559,000.00 |
| 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 | 1,235,115,000.00 | 1,233,693,000.00 | 1,229,041,000.00 | 1,246,233,000.00 | 1,228,447,000.00 | 1,167,248,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-16 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |