| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 183,036,000.00 | 165,663,000.00 | 133,459,000.00 | 163,221,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,000.00 | 1,322,000.00 | 1,994,000.00 | 1,313,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,570,000.00 | 532,469,000.00 | 533,735,000.00 | 438,941,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,040,000.00 | 179,339,000.00 | 171,493,000.00 | 164,325,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,641,000.00 | 32,511,000.00 | 30,307,000.00 | 28,968,000.00 |
| 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 | 74,132,000.00 | 72,976,000.00 | 79,693,000.00 | 65,628,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,046,000.00 | 984,280,000.00 | 950,681,000.00 | 862,396,000.00 |
| 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 | 563,697,000.00 | 535,988,000.00 | 535,538,000.00 | 500,331,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,856,000.00 | 308,453,000.00 | 321,144,000.00 | 229,574,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,918,000.00 | 343,885,000.00 | 342,576,000.00 | 247,687,000.00 |
| 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 | 7,432,000.00 | 8,008,000.00 | 8,590,000.00 | 9,179,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,012,000.00 | 75,537,000.00 | 75,431,000.00 | 71,001,000.00 |
| 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 | 77,580,000.00 | 87,469,000.00 | 82,619,000.00 | 80,086,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,495,000.00 | 1,359,340,000.00 | 1,365,898,000.00 | 1,137,858,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,541,000.00 | 2,343,620,000.00 | 2,316,579,000.00 | 2,000,254,000.00 |
| 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 | 19,487,000.00 | 20,272,000.00 | 19,696,000.00 | 18,897,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,298,000.00 | 326,647,000.00 | 334,464,000.00 | 299,094,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,436,000.00 | 52,830,000.00 | 51,852,000.00 | 47,688,000.00 |
| 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 | 72,209,000.00 | 97,699,000.00 | 93,866,000.00 | 100,110,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,430,000.00 | 497,448,000.00 | 499,878,000.00 | 465,789,000.00 |
| 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 | 121,065,000.00 | 121,065,000.00 | 121,065,000.00 | 40,000,000.00 |
| 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 | 62,494,000.00 | 74,568,000.00 | 69,393,000.00 | 66,073,000.00 |
| 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 | 44,310,000.00 | 47,196,000.00 | 47,704,000.00 | 21,636,000.00 |
| 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 | 129,758,000.00 | 120,014,000.00 | 119,345,000.00 | 112,646,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,627,000.00 | 362,843,000.00 | 357,507,000.00 | 240,355,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,057,000.00 | 860,291,000.00 | 857,385,000.00 | 706,144,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,000.00 | 8,486,000.00 | 8,481,000.00 | 8,102,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,420,000.00 | -69,104,000.00 | -69,048,000.00 | -68,792,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,161,000.00 | 2,072,061,000.00 | 2,064,089,000.00 | 1,914,353,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,215,000.00 | -550,249,000.00 | -566,524,000.00 | -581,810,000.00 |
| 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 | 14,470,000.00 | 22,135,000.00 | 22,196,000.00 | 22,257,000.00 |
| 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 | 1,491,484,000.00 | 1,483,329,000.00 | 1,459,194,000.00 | 1,294,110,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,484,000.00 | 1,483,329,000.00 | 1,459,194,000.00 | 1,294,110,000.00 |
| 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 | 2,333,541,000.00 | 2,343,620,000.00 | 2,316,579,000.00 | 2,000,254,000.00 |
| 公告日期 | 2026-02-19 | 2025-10-23 | 2025-07-29 | 2025-04-30 | 2025-02-25 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |