| 2025年年报 | 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 | 2025-07-26 | 2025-04-26 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 |
| 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 | 合并报表 |
| 报表年结日 | 0726 | 0726 | 0726 | 0726 | 0727 | 0727 | 0727 | 0727 | 0729 | 0729 | 0729 | 0729 |
| 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 | 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 | 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 | 117,261,000.00 | 113,945,000.00 | 133,346,000.00 | 134,773,000.00 | 140,910,000.00 | 124,625,000.00 | 124,492,000.00 | 119,247,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 32,962,000.00 | 32,211,000.00 | 31,483,000.00 | 30,799,000.00 | - | - |
| 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 | 16,068,000.00 | 10,023,000.00 | 5,857,000.00 | 17,315,000.00 | 12,466,000.00 | 8,612,000.00 | 5,050,000.00 | 16,984,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,739,000.00 | 47,160,000.00 | 45,705,000.00 | 47,492,000.00 | 44,515,000.00 | 45,859,000.00 | 48,389,000.00 | 48,545,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,000.00 | 448,000.00 | 647,000.00 | - | - | 46,000.00 | 1,184,000.00 | 425,000.00 |
| 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 | 17,382,000.00 | 17,525,000.00 | 17,905,000.00 | 17,683,000.00 | 17,313,000.00 | 16,961,000.00 | 18,660,000.00 | 18,126,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,702,000.00 | 189,101,000.00 | 236,422,000.00 | 249,474,000.00 | 246,687,000.00 | 226,902,000.00 | 197,775,000.00 | 203,327,000.00 |
| 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 | 303,217,000.00 | 306,303,000.00 | 292,828,000.00 | 281,611,000.00 | 277,310,000.00 | 276,089,000.00 | 274,879,000.00 | 267,839,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,862,000.00 | 100,720,000.00 | 65,592,000.00 | 64,137,000.00 | 62,726,000.00 | 61,400,000.00 | 90,357,000.00 | 88,701,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,093,000.00 | 33,093,000.00 | 33,145,000.00 | 33,145,000.00 | 33,107,000.00 | 33,107,000.00 | 33,107,000.00 | 33,107,000.00 |
| 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 | 318,600,000.00 | 316,796,000.00 | 318,243,000.00 | 324,166,000.00 | 323,686,000.00 | 323,067,000.00 | 328,293,000.00 | 334,201,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,962,000.00 | 781,102,000.00 | 733,998,000.00 | 727,249,000.00 | 721,019,000.00 | 717,853,000.00 | 750,826,000.00 | 748,038,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,664,000.00 | 970,203,000.00 | 970,420,000.00 | 976,723,000.00 | 967,706,000.00 | 944,755,000.00 | 948,601,000.00 | 951,365,000.00 |
| 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 | 9,481,000.00 | 9,370,000.00 | 9,370,000.00 | 9,370,000.00 | 9,370,000.00 | 9,370,000.00 | 9,370,000.00 | 8,895,000.00 |
| 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 | 22,161,000.00 | 22,078,000.00 | 22,189,000.00 | 21,623,000.00 | 21,056,000.00 | 20,930,000.00 | 21,252,000.00 | 21,183,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,086,000.00 | 111,638,000.00 | 117,288,000.00 | 116,892,000.00 | 109,211,000.00 | 104,725,000.00 | 106,012,000.00 | 111,282,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 100,000.00 | 258,000.00 | 6,881,000.00 | 9,483,000.00 | 476,000.00 | 328,000.00 | 4,384,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,489,000.00 | 29,601,000.00 | 27,256,000.00 | 28,433,000.00 | 29,853,000.00 | 28,296,000.00 | 26,514,000.00 | 26,524,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,217,000.00 | 172,787,000.00 | 176,361,000.00 | 183,199,000.00 | 178,973,000.00 | 163,797,000.00 | 163,476,000.00 | 172,268,000.00 |
| 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 | 62,764,000.00 | 65,263,000.00 | 67,652,000.00 | 70,039,000.00 | 72,426,000.00 | 74,811,000.00 | 77,159,000.00 | 72,797,000.00 |
| 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 | 275,616,000.00 | 274,716,000.00 | 276,103,000.00 | 282,610,000.00 | 287,306,000.00 | 287,768,000.00 | 293,373,000.00 | 299,677,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,000.00 | 1,039,000.00 | 1,438,000.00 | 1,566,000.00 | 1,686,000.00 | 1,814,000.00 | 1,716,000.00 | 1,842,000.00 |
| 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 | 20,597,000.00 | 20,191,000.00 | 19,721,000.00 | 20,064,000.00 | 17,149,000.00 | 20,815,000.00 | 21,292,000.00 | 21,566,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,888,000.00 | 361,209,000.00 | 364,914,000.00 | 374,279,000.00 | 378,567,000.00 | 385,208,000.00 | 393,540,000.00 | 395,882,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,105,000.00 | 533,996,000.00 | 541,275,000.00 | 557,478,000.00 | 557,540,000.00 | 549,005,000.00 | 557,016,000.00 | 568,150,000.00 |
| 股东权益： | ||||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,869,000.00 | 79,638,000.00 | 78,683,000.00 | 77,786,000.00 | 76,862,000.00 | 75,562,000.00 | 74,796,000.00 | 74,196,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,507,000.00 | -19,904,000.00 | -19,685,000.00 | -19,109,000.00 | -18,327,000.00 | -18,327,000.00 | -14,588,000.00 | -14,588,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,618,000.00 | 368,525,000.00 | 362,862,000.00 | 351,732,000.00 | 343,497,000.00 | 331,551,000.00 | 323,872,000.00 | 314,803,000.00 |
| 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 | 6,579,000.00 | 7,948,000.00 | 7,285,000.00 | 8,836,000.00 | 8,134,000.00 | 6,964,000.00 | 7,505,000.00 | 8,804,000.00 |
| 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 | 447,559,000.00 | 436,207,000.00 | 429,145,000.00 | 419,245,000.00 | 410,166,000.00 | 395,750,000.00 | 391,585,000.00 | 383,215,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,559,000.00 | 436,207,000.00 | 429,145,000.00 | 419,245,000.00 | 410,166,000.00 | 395,750,000.00 | 391,585,000.00 | 383,215,000.00 |
| 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 | 981,664,000.00 | 970,203,000.00 | 970,420,000.00 | 976,723,000.00 | 967,706,000.00 | 944,755,000.00 | 948,601,000.00 | 951,365,000.00 |
| 公告日期 | 2025-10-09 | 2025-06-04 | 2025-03-05 | 2024-12-04 | 2024-10-10 | 2024-06-05 | 2024-03-06 | 2023-12-06 | 2023-10-11 | 2023-06-07 | 2023-03-08 | 2022-12-07 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |