| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 |
| 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 | 7,907,000.00 | 18,993,000.00 | 10,569,000.00 | 7,768,000.00 | 20,667,000.00 | 4,163,000.00 | 532,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,665,000.00 | 168,238,000.00 | 145,427,000.00 | 127,958,000.00 | 129,113,000.00 | 114,154,000.00 | 113,512,000.00 |
| 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 | - | - | - | - | 6,257,000.00 | 6,229,000.00 | 35,884,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,773,000.00 | 532,371,000.00 | 521,247,000.00 | 500,864,000.00 | 494,368,000.00 | 427,822,000.00 | 416,667,000.00 |
| 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 | 70,952,000.00 | 76,773,000.00 | 65,853,000.00 | 137,440,000.00 | 119,958,000.00 | 121,856,000.00 | 24,169,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,297,000.00 | 796,375,000.00 | 743,096,000.00 | 774,030,000.00 | 770,363,000.00 | 674,224,000.00 | 590,764,000.00 |
| 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 | 74,631,000.00 | 72,571,000.00 | 66,559,000.00 | 58,076,000.00 | 53,269,000.00 | 43,992,000.00 | 49,533,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,580,000.00 | 165,389,000.00 | 110,749,000.00 | 114,130,000.00 | 118,865,000.00 | 82,818,000.00 | 90,064,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,636,000.00 | 390,135,000.00 | 351,112,000.00 | 351,781,000.00 | 345,726,000.00 | 222,023,000.00 | 253,580,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 62,855,000.00 | 69,828,000.00 | 65,408,000.00 | 52,321,000.00 | 54,757,000.00 | 50,414,000.00 | 60,462,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,702,000.00 | 697,923,000.00 | 593,828,000.00 | 576,308,000.00 | 572,617,000.00 | 399,247,000.00 | 453,639,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,999,000.00 | 1,494,298,000.00 | 1,336,924,000.00 | 1,350,338,000.00 | 1,342,980,000.00 | 1,073,471,000.00 | 1,044,403,000.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 22,500,000.00 | 19,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,740,000.00 | 144,645,000.00 | 155,478,000.00 | 173,036,000.00 | 137,788,000.00 | 104,566,000.00 | 141,851,000.00 |
| 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 | 57,367,000.00 | 51,001,000.00 | 37,572,000.00 | 37,959,000.00 | 34,962,000.00 | 31,585,000.00 | 45,591,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | 53,391,000.00 | 60,398,000.00 | 64,070,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,107,000.00 | 225,646,000.00 | 223,050,000.00 | 286,886,000.00 | 252,148,000.00 | 210,221,000.00 | 197,442,000.00 |
| 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 | 420,341,000.00 | 433,508,000.00 | 451,622,000.00 | 406,844,000.00 | 441,770,000.00 | 365,110,000.00 | 341,855,000.00 |
| 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 | 29,061,000.00 | 36,515,000.00 | 31,431,000.00 | 24,959,000.00 | 21,961,000.00 | 17,609,000.00 | 30,743,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 4,317,000.00 | 7,406,000.00 | 6,985,000.00 | 9,671,000.00 | 3,743,000.00 | 9,497,000.00 |
| 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 | 16,694,000.00 | 12,996,000.00 | 10,677,000.00 | 7,939,000.00 | 7,910,000.00 | 7,651,000.00 | 7,551,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,096,000.00 | 487,336,000.00 | 501,136,000.00 | 446,727,000.00 | 481,312,000.00 | 394,113,000.00 | 389,646,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,203,000.00 | 712,982,000.00 | 724,186,000.00 | 733,613,000.00 | 733,460,000.00 | 604,334,000.00 | 587,088,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,000.00 | 921,000.00 | 792,000.00 | 788,000.00 | 787,000.00 | 645,000.00 | 644,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,983,000.00 | 403,666,000.00 | 230,805,000.00 | 229,103,000.00 | 227,083,000.00 | 96,471,000.00 | 94,577,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,680,000.00 | 371,872,000.00 | 376,505,000.00 | 384,702,000.00 | 374,672,000.00 | 366,690,000.00 | 359,124,000.00 |
| 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 | 212,000.00 | 4,857,000.00 | 4,636,000.00 | 2,132,000.00 | 6,978,000.00 | 5,331,000.00 | 2,970,000.00 |
| 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 | 787,796,000.00 | 781,316,000.00 | 612,738,000.00 | 616,725,000.00 | 609,520,000.00 | 469,137,000.00 | 457,315,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,796,000.00 | 781,316,000.00 | 612,738,000.00 | 616,725,000.00 | 609,520,000.00 | 469,137,000.00 | 457,315,000.00 |
| 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 | 1,463,999,000.00 | 1,494,298,000.00 | 1,336,924,000.00 | 1,350,338,000.00 | 1,342,980,000.00 | 1,073,471,000.00 | 1,044,403,000.00 |
| 公告日期 | 2025-10-27 | 2025-07-31 | 2025-05-07 | 2025-03-03 | 2024-11-06 | 2024-08-01 | 2024-05-09 | 2024-03-08 | 2023-11-02 | 2023-07-27 | 2023-05-03 |
| 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 |