| 2026年中报 | 2026年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 16,906,000.00 | 5,711,000.00 | 29,030,000.00 | 7,907,000.00 | 18,993,000.00 | 10,569,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,208,000.00 | 169,532,000.00 | 197,563,000.00 | 162,665,000.00 | 168,238,000.00 | 145,427,000.00 |
| 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 | 56,246,000.00 | 61,770,000.00 | 41,956,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,216,000.00 | 441,455,000.00 | 576,318,000.00 | 533,773,000.00 | 532,371,000.00 | 521,247,000.00 |
| 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 | 34,043,000.00 | 290,390,000.00 | 29,960,000.00 | 70,952,000.00 | 76,773,000.00 | 65,853,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,619,000.00 | 968,858,000.00 | 874,827,000.00 | 775,297,000.00 | 796,375,000.00 | 743,096,000.00 |
| 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 | 80,243,000.00 | 71,175,000.00 | 85,586,000.00 | 74,631,000.00 | 72,571,000.00 | 66,559,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,536,000.00 | 191,023,000.00 | 197,281,000.00 | 160,580,000.00 | 165,389,000.00 | 110,749,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,665,000.00 | 423,576,000.00 | 491,453,000.00 | 390,636,000.00 | 390,135,000.00 | 351,112,000.00 |
| 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 | 48,300,000.00 | - | - | - | - | - |
| 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 | 82,664,000.00 | 78,350,000.00 | 85,473,000.00 | 62,855,000.00 | 69,828,000.00 | 65,408,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,408,000.00 | 764,124,000.00 | 859,793,000.00 | 688,702,000.00 | 697,923,000.00 | 593,828,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,027,000.00 | 1,732,982,000.00 | 1,734,620,000.00 | 1,463,999,000.00 | 1,494,298,000.00 | 1,336,924,000.00 |
| 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 | 7,500,000.00 | 5,625,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,465,000.00 | 140,780,000.00 | 187,590,000.00 | 122,740,000.00 | 144,645,000.00 | 155,478,000.00 |
| 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 | 54,080,000.00 | 48,860,000.00 | 64,254,000.00 | 57,367,000.00 | 51,001,000.00 | 37,572,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | 53,034,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,045,000.00 | 248,299,000.00 | 281,844,000.00 | 210,107,000.00 | 225,646,000.00 | 223,050,000.00 |
| 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 | 374,656,000.00 | 462,381,000.00 | 409,184,000.00 | 429,352,000.00 | 438,943,000.00 | 454,622,000.00 |
| 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 | 38,259,000.00 | 39,346,000.00 | 48,144,000.00 | 29,061,000.00 | 36,515,000.00 | 31,431,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 4,317,000.00 | 7,406,000.00 |
| 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 | 7,540,000.00 | 7,212,000.00 | 7,262,000.00 | 7,683,000.00 | 7,561,000.00 | 7,677,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,455,000.00 | 508,939,000.00 | 464,590,000.00 | 466,096,000.00 | 487,336,000.00 | 501,136,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,500,000.00 | 757,238,000.00 | 746,434,000.00 | 676,203,000.00 | 712,982,000.00 | 724,186,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,000.00 | 1,033,000.00 | 1,030,000.00 | 921,000.00 | 921,000.00 | 792,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,001,000.00 | 591,650,000.00 | 591,600,000.00 | 404,983,000.00 | 403,666,000.00 | 230,805,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,572,000.00 | 381,443,000.00 | 392,484,000.00 | 381,680,000.00 | 371,872,000.00 | 376,505,000.00 |
| 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 | 920,000.00 | 1,618,000.00 | 3,072,000.00 | 212,000.00 | 4,857,000.00 | 4,636,000.00 |
| 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 | 979,527,000.00 | 975,744,000.00 | 988,186,000.00 | 787,796,000.00 | 781,316,000.00 | 612,738,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,527,000.00 | 975,744,000.00 | 988,186,000.00 | 787,796,000.00 | 781,316,000.00 | 612,738,000.00 |
| 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 | 1,602,027,000.00 | 1,732,982,000.00 | 1,734,620,000.00 | 1,463,999,000.00 | 1,494,298,000.00 | 1,336,924,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-08 | 2026-02-27 | 2025-10-27 | 2025-07-31 | 2025-05-07 | 2025-03-03 | 2024-11-06 | 2024-08-01 | 2024-05-09 |
| 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 |