| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 61,911,000.00 | 167,931,000.00 | 190,323,000.00 | 149,757,000.00 | 163,502,000.00 | 136,184,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,798,000.00 | 81,862,000.00 | 81,567,000.00 | 93,233,000.00 | 79,124,000.00 | 66,080,000.00 |
| 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 | 41,000,000.00 | 42,664,000.00 | 40,980,000.00 | 37,270,000.00 | 32,241,000.00 | 34,976,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,609,000.00 | 314,309,000.00 | 308,895,000.00 | 304,328,000.00 | 296,519,000.00 | 295,761,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,000.00 | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,631,000.00 | 199,704,000.00 | 223,094,000.00 | 262,382,000.00 | 264,926,000.00 | 290,497,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,032,000.00 | 806,471,000.00 | 844,859,000.00 | 846,970,000.00 | 836,312,000.00 | 823,499,000.00 |
| 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 | 1,048,930,000.00 | 1,023,695,000.00 | 1,011,498,000.00 | 983,516,000.00 | 970,641,000.00 | 970,127,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,885,000.00 | 24,446,000.00 | 24,066,000.00 | 19,959,000.00 | 20,312,000.00 | 20,799,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,691,000.00 | 65,712,000.00 | 61,255,000.00 | 52,330,000.00 | 52,330,000.00 | 52,330,000.00 |
| 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 | 162,354,000.00 | 161,010,000.00 | 165,760,000.00 | 167,862,000.00 | 175,004,000.00 | 166,089,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,860,000.00 | 1,274,863,000.00 | 1,262,579,000.00 | 1,223,667,000.00 | 1,218,287,000.00 | 1,209,345,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,892,000.00 | 2,081,333,000.00 | 2,107,438,000.00 | 2,070,637,000.00 | 2,054,599,000.00 | 2,032,843,000.00 |
| 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 | 39,134,000.00 | 40,015,000.00 | 39,336,000.00 | 39,785,000.00 | 39,917,000.00 | 40,413,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,396,000.00 | 209,923,000.00 | 234,278,000.00 | 223,348,000.00 | 217,185,000.00 | 224,849,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 8,951,000.00 | 2,723,000.00 | 760,000.00 | 2,827,000.00 | 7,971,000.00 |
| 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 | 55,127,000.00 | 56,968,000.00 | 53,925,000.00 | 54,571,000.00 | 50,147,000.00 | 44,081,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,000.00 | 9,992,000.00 | 13,040,000.00 | 9,117,000.00 | 9,527,000.00 | 9,737,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,318,000.00 | 325,850,000.00 | 343,304,000.00 | 327,581,000.00 | 319,603,000.00 | 327,051,000.00 |
| 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 | 130,263,000.00 | 128,382,000.00 | 134,127,000.00 | 136,070,000.00 | 143,354,000.00 | 134,184,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,646,000.00 | 25,654,000.00 | 25,662,000.00 | 25,151,000.00 | 25,157,000.00 | 25,165,000.00 |
| 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 | 109,953,000.00 | 111,149,000.00 | 112,149,000.00 | 111,352,000.00 | 117,129,000.00 | 117,527,000.00 |
| 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 | 34,529,000.00 | 33,342,000.00 | 46,167,000.00 | 47,755,000.00 | 44,111,000.00 | 41,013,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,391,000.00 | 298,527,000.00 | 318,105,000.00 | 320,328,000.00 | 329,751,000.00 | 317,889,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,709,000.00 | 624,376,000.00 | 661,409,000.00 | 647,909,000.00 | 649,355,000.00 | 644,941,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,949,000.00 | 9,949,000.00 | 9,949,000.00 | 9,949,000.00 | 9,949,000.00 | 9,949,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,257,000.00 | -150,857,000.00 | -150,857,000.00 | -150,857,000.00 | -150,857,000.00 | -150,857,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,510,000.00 | 1,601,129,000.00 | 1,589,797,000.00 | 1,564,265,000.00 | 1,547,571,000.00 | 1,530,458,000.00 |
| 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 | -4,020,000.00 | -3,264,000.00 | -2,859,000.00 | -629,000.00 | -1,419,000.00 | -1,648,000.00 |
| 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 | 1,332,182,000.00 | 1,456,957,000.00 | 1,446,031,000.00 | 1,422,728,000.00 | 1,405,244,000.00 | 1,387,902,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,182,000.00 | 1,456,957,000.00 | 1,446,031,000.00 | 1,422,728,000.00 | 1,405,244,000.00 | 1,387,902,000.00 |
| 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 | 1,960,891,000.00 | 2,081,333,000.00 | 2,107,440,000.00 | 2,070,637,000.00 | 2,054,599,000.00 | 2,032,843,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-12 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 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 |