| 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 | 0103 | 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 | 212,937,000.00 | 173,911,000.00 | 438,960,000.00 | 281,360,000.00 | 223,136,000.00 | 167,841,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,050,000.00 | 108,350,000.00 | 95,774,000.00 | 127,896,000.00 | 131,599,000.00 | 95,582,000.00 |
| 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 | 56,966,000.00 | 57,005,000.00 | 42,463,000.00 | 40,728,000.00 | 45,234,000.00 | 44,461,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,296,000.00 | 363,919,000.00 | 337,208,000.00 | 341,348,000.00 | 321,955,000.00 | 347,002,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,249,000.00 | 703,185,000.00 | 914,405,000.00 | 791,332,000.00 | 721,924,000.00 | 654,886,000.00 |
| 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 | 131,858,000.00 | 129,941,000.00 | 130,714,000.00 | 132,215,000.00 | 131,809,000.00 | 124,843,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,886,000.00 | 133,927,000.00 | 117,629,000.00 | 114,140,000.00 | 110,929,000.00 | 100,813,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,894,000.00 | 72,894,000.00 | 54,293,000.00 | 54,293,000.00 | 54,293,000.00 | 54,293,000.00 |
| 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 | 83,418,000.00 | 79,857,000.00 | 80,151,000.00 | 63,902,000.00 | 66,484,000.00 | 71,680,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,056,000.00 | 416,619,000.00 | 382,787,000.00 | 364,550,000.00 | 363,515,000.00 | 351,629,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,305,000.00 | 1,119,804,000.00 | 1,297,192,000.00 | 1,155,882,000.00 | 1,085,439,000.00 | 1,006,515,000.00 |
| 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 | 6,481,000.00 | 6,367,000.00 | 6,579,000.00 | 6,512,000.00 | 6,167,000.00 | 24,436,000.00 |
| 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 | 16,365,000.00 | 15,703,000.00 | 14,726,000.00 | 13,366,000.00 | 11,775,000.00 | 11,293,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,199,000.00 | 139,133,000.00 | 190,392,000.00 | 179,086,000.00 | 143,435,000.00 | 101,703,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,821,000.00 | 29,151,000.00 | 33,489,000.00 | 11,962,000.00 | 6,199,000.00 | 6,778,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,856,000.00 | 11,057,000.00 | 23,141,000.00 | 19,570,000.00 | 15,170,000.00 | 8,531,000.00 |
| 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 | 112,138,000.00 | 97,359,000.00 | 130,026,000.00 | 130,333,000.00 | 162,170,000.00 | 177,058,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,860,000.00 | 298,770,000.00 | 398,353,000.00 | 360,829,000.00 | 344,916,000.00 | 329,799,000.00 |
| 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 | 75,829,000.00 | 77,379,000.00 | 78,645,000.00 | 79,529,000.00 | 81,106,000.00 | 65,719,000.00 |
| 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 | 78,217,000.00 | 75,398,000.00 | 76,163,000.00 | 60,212,000.00 | 57,269,000.00 | 54,219,000.00 |
| 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 | 20,539,000.00 | 21,358,000.00 | 20,421,000.00 | 16,527,000.00 | 14,942,000.00 | 14,217,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,585,000.00 | 174,135,000.00 | 175,229,000.00 | 156,268,000.00 | 153,317,000.00 | 134,155,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,445,000.00 | 472,905,000.00 | 573,582,000.00 | 517,097,000.00 | 498,233,000.00 | 463,954,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,000.00 | 889,000.00 | 886,000.00 | 885,000.00 | 884,000.00 | 883,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,878,000.00 | -180,702,000.00 | -100,025,000.00 | -100,025,000.00 | -100,025,000.00 | -100,025,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,495,000.00 | 373,697,000.00 | 386,377,000.00 | 378,556,000.00 | 371,348,000.00 | 363,205,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,687,000.00 | 454,291,000.00 | 438,436,000.00 | 359,843,000.00 | 317,186,000.00 | 279,115,000.00 |
| 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 | -1,334,000.00 | -1,276,000.00 | -2,064,000.00 | -474,000.00 | -2,187,000.00 | -617,000.00 |
| 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 | 705,860,000.00 | 646,899,000.00 | 723,610,000.00 | 638,785,000.00 | 587,206,000.00 | 542,561,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,860,000.00 | 646,899,000.00 | 723,610,000.00 | 638,785,000.00 | 587,206,000.00 | 542,561,000.00 |
| 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 | 1,232,305,000.00 | 1,119,804,000.00 | 1,297,192,000.00 | 1,155,882,000.00 | 1,085,439,000.00 | 1,006,515,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-24 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 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 |