| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 1227 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 163,502,000.00 | 136,184,000.00 | 184,217,000.00 | 64,291,000.00 | 139,338,000.00 | 113,575,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,124,000.00 | 66,080,000.00 | 65,092,000.00 | 64,509,000.00 | 56,965,000.00 | 49,947,000.00 |
| 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 | 32,241,000.00 | 34,976,000.00 | 34,107,000.00 | 42,617,000.00 | 31,036,000.00 | 29,427,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,519,000.00 | 295,761,000.00 | 296,157,000.00 | 303,724,000.00 | 295,026,000.00 | 307,800,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,926,000.00 | 290,497,000.00 | 252,642,000.00 | 243,849,000.00 | 242,861,000.00 | 238,035,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,312,000.00 | 823,499,000.00 | 832,214,000.00 | 718,989,000.00 | 765,225,000.00 | 738,784,000.00 |
| 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 | 970,641,000.00 | 970,127,000.00 | 961,353,000.00 | 963,295,000.00 | 965,251,000.00 | 961,728,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,312,000.00 | 20,799,000.00 | 19,527,000.00 | 18,850,000.00 | 17,830,000.00 | 18,051,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,330,000.00 | 52,330,000.00 | 52,330,000.00 | 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 | 175,004,000.00 | 166,089,000.00 | 174,208,000.00 | 181,355,000.00 | 172,871,000.00 | 173,812,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,287,000.00 | 1,209,345,000.00 | 1,207,418,000.00 | 1,215,830,000.00 | 1,208,282,000.00 | 1,205,921,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,599,000.00 | 2,032,843,000.00 | 2,039,632,000.00 | 1,934,819,000.00 | 1,973,507,000.00 | 1,944,705,000.00 |
| 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 | 39,917,000.00 | 40,413,000.00 | 40,658,000.00 | 38,563,000.00 | 43,150,000.00 | 43,233,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,185,000.00 | 224,849,000.00 | 226,164,000.00 | 144,725,000.00 | 198,200,000.00 | 198,907,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,827,000.00 | 7,971,000.00 | 516,000.00 | 6,436,000.00 | 15,700,000.00 | 12,970,000.00 |
| 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 | 50,147,000.00 | 44,081,000.00 | 61,029,000.00 | 55,146,000.00 | 51,654,000.00 | 50,859,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,000.00 | 9,737,000.00 | 12,416,000.00 | 8,915,000.00 | 8,861,000.00 | 9,445,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,603,000.00 | 327,051,000.00 | 340,782,000.00 | 253,786,000.00 | 317,566,000.00 | 315,414,000.00 |
| 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 | 143,354,000.00 | 134,184,000.00 | 142,345,000.00 | 148,344,000.00 | 139,129,000.00 | 140,293,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,157,000.00 | 25,165,000.00 | 25,174,000.00 | 23,547,000.00 | 23,555,000.00 | 23,562,000.00 |
| 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 | 117,129,000.00 | 117,527,000.00 | 118,091,000.00 | 115,938,000.00 | 114,230,000.00 | 114,406,000.00 |
| 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 | 44,111,000.00 | 41,013,000.00 | 38,903,000.00 | 34,887,000.00 | 33,829,000.00 | 30,819,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,751,000.00 | 317,889,000.00 | 324,513,000.00 | 322,716,000.00 | 310,743,000.00 | 309,080,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,355,000.00 | 644,941,000.00 | 665,296,000.00 | 576,503,000.00 | 628,309,000.00 | 624,494,000.00 |
| 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 | -150,857,000.00 | -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 | 1,547,571,000.00 | 1,530,458,000.00 | 1,516,438,000.00 | 1,505,060,000.00 | 1,490,979,000.00 | 1,465,860,000.00 |
| 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 | -1,419,000.00 | -1,648,000.00 | -1,193,000.00 | -5,836,000.00 | -4,874,000.00 | -4,741,000.00 |
| 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 | 1,405,244,000.00 | 1,387,902,000.00 | 1,374,337,000.00 | 1,358,316,000.00 | 1,345,198,000.00 | 1,320,211,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,244,000.00 | 1,387,902,000.00 | 1,374,337,000.00 | 1,358,316,000.00 | 1,345,198,000.00 | 1,320,211,000.00 |
| 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 | 2,054,599,000.00 | 2,032,843,000.00 | 2,039,633,000.00 | 1,934,819,000.00 | 1,973,507,000.00 | 1,944,705,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |