| 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 | 81,842,000.00 | 77,285,000.00 | 115,786,000.00 | 179,271,000.00 | 105,288,000.00 | 98,791,000.00 | 68,245,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,657,000.00 | 243,248,000.00 | 247,680,000.00 | 182,990,000.00 | 211,181,000.00 | 231,748,000.00 | 256,598,000.00 |
| 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 | 58,388,000.00 | 50,506,000.00 | 45,477,000.00 | 51,457,000.00 | 60,282,000.00 | 55,419,000.00 | 42,434,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,599,000.00 | 272,926,000.00 | 278,551,000.00 | 267,635,000.00 | 344,292,000.00 | 342,470,000.00 | 315,643,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,486,000.00 | 643,965,000.00 | 687,494,000.00 | 681,353,000.00 | 721,043,000.00 | 728,428,000.00 | 682,920,000.00 |
| 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 | 342,578,000.00 | 331,744,000.00 | 335,574,000.00 | 325,444,000.00 | 319,358,000.00 | 314,133,000.00 | 288,823,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,357,000.00 | 80,269,000.00 | 83,262,000.00 | 86,418,000.00 | 89,621,000.00 | 92,824,000.00 | 96,027,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,436,000.00 | 188,423,000.00 | 188,407,000.00 | 188,409,000.00 | 188,418,000.00 | 188,411,000.00 | 188,422,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,003,000.00 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 161,000.00 | 1,647,000.00 | - | - | - |
| 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 | 109,476,000.00 | 94,911,000.00 | 83,631,000.00 | 79,543,000.00 | 70,900,000.00 | 61,245,000.00 | 52,955,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,850,000.00 | 695,347,000.00 | 691,035,000.00 | 681,461,000.00 | 668,297,000.00 | 656,613,000.00 | 626,227,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,336,000.00 | 1,339,312,000.00 | 1,378,529,000.00 | 1,362,814,000.00 | 1,389,340,000.00 | 1,385,041,000.00 | 1,309,147,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,626,000.00 | 175,483,000.00 | 211,819,000.00 | 156,608,000.00 | 205,299,000.00 | 231,036,000.00 | 250,557,000.00 |
| 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 | 151,657,000.00 | 147,873,000.00 | 156,770,000.00 | 195,601,000.00 | 187,918,000.00 | 202,374,000.00 | 173,844,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,283,000.00 | 323,356,000.00 | 368,589,000.00 | 352,209,000.00 | 393,217,000.00 | 433,410,000.00 | 424,401,000.00 |
| 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 | 396,970,000.00 | 396,800,000.00 | 396,631,000.00 | 396,465,000.00 | 396,300,000.00 | 396,138,000.00 | 395,977,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 13,219,000.00 | 13,528,000.00 | 17,013,000.00 | 37,107,000.00 | 33,381,000.00 | 27,719,000.00 |
| 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 | 517,904,000.00 | 55,146,000.00 | 53,575,000.00 | 47,028,000.00 | 43,548,000.00 | 40,759,000.00 | 35,912,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,874,000.00 | 465,165,000.00 | 463,734,000.00 | 460,506,000.00 | 476,955,000.00 | 470,278,000.00 | 459,608,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,157,000.00 | 788,521,000.00 | 832,323,000.00 | 812,715,000.00 | 870,172,000.00 | 903,688,000.00 | 884,009,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,000.00 | 781,000.00 | 780,000.00 | 774,000.00 | 774,000.00 | 774,000.00 | 774,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,932,000.00 | -576,493,000.00 | -554,797,000.00 | -532,659,000.00 | -512,352,000.00 | -494,349,000.00 | -480,019,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,801,000.00 | 684,504,000.00 | 681,133,000.00 | 677,886,000.00 | 674,900,000.00 | 671,769,000.00 | 668,843,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,995,000.00 | 443,734,000.00 | 418,938,000.00 | 403,923,000.00 | 357,294,000.00 | 305,834,000.00 | 235,399,000.00 |
| 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 | -3,125,000.00 | -2,101,000.00 | 32,000.00 | -428,000.00 | -1,929,000.00 | -3,004,000.00 | -554,000.00 |
| 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 | 200,520,000.00 | 550,425,000.00 | 546,086,000.00 | 549,496,000.00 | 518,687,000.00 | 481,024,000.00 | 424,443,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,000.00 | 366,000.00 | 120,000.00 | 603,000.00 | 481,000.00 | 329,000.00 | 695,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,179,000.00 | 550,791,000.00 | 546,206,000.00 | 550,099,000.00 | 519,168,000.00 | 481,353,000.00 | 425,138,000.00 |
| 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 | 1,455,336,000.00 | 1,339,312,000.00 | 1,378,529,000.00 | 1,362,814,000.00 | 1,389,340,000.00 | 1,385,041,000.00 | 1,309,147,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-25 | 2025-04-30 | 2025-02-18 | 2024-10-24 | 2024-07-24 | 2024-04-24 | 2024-02-22 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 |