| 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 | 人民币 |
| 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 | 55,445,000.00 | 76,429,000.00 | 91,069,000.00 | 114,173,000.00 | 118,601,000.00 | 895,823,000.00 |
| 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 | 39,875,000.00 | 27,408,000.00 | 19,666,000.00 | 13,567,000.00 | 10,070,000.00 | 59,265,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,916,000.00 | 52,896,000.00 | 62,965,000.00 | 42,329,000.00 | 42,183,000.00 | 300,813,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,000.00 | 2,581,000.00 | 2,663,000.00 | 3,057,000.00 | 5,531,000.00 | 23,841,000.00 |
| 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 | 21,615,000.00 | 18,003,000.00 | 17,415,000.00 | 18,820,000.00 | 16,722,000.00 | 132,620,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,911,000.00 | 64,136,000.00 | 56,789,000.00 | 76,579,000.00 | 71,908,000.00 | 525,785,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 1,015,000.00 | 1,002,000.00 | 997,000.00 | 4,894,000.00 | 4,770,000.00 | 43,169,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,438,000.00 | 242,455,000.00 | 251,564,000.00 | 273,419,000.00 | 269,785,000.00 | 1,981,316,000.00 |
| 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 | 6,161,000.00 | 6,506,000.00 | 6,898,000.00 | 7,688,000.00 | 7,881,000.00 | 61,981,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,000.00 | 15,220,000.00 | 7,091,000.00 | 8,238,000.00 | 8,561,000.00 | 66,440,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,000.00 | 9,581,000.00 | 9,581,000.00 | 9,581,000.00 | 9,581,000.00 | 69,177,000.00 |
| 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 | 2,051,000.00 | 2,031,000.00 | 2,019,000.00 | 3,343,000.00 | 3,255,000.00 | 23,564,000.00 |
| 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 | 17,666,000.00 | 17,488,000.00 | 17,465,000.00 | 32,430,000.00 | 31,480,000.00 | 229,464,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,970,000.00 | 218,035,000.00 | 225,910,000.00 | 242,637,000.00 | 234,543,000.00 | 1,686,434,000.00 |
| 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 | 7,752,000.00 | 7,437,000.00 | 8,065,000.00 | 11,458,000.00 | 12,093,000.00 | 93,921,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,533,000.00 | 276,298,000.00 | 277,029,000.00 | 315,375,000.00 | 307,394,000.00 | 2,230,981,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,971,000.00 | 518,753,000.00 | 528,593,000.00 | 588,794,000.00 | 577,179,000.00 | 4,212,297,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 237,000.00 | 197,000.00 | 235,000.00 | 227,000.00 | 1,661,000.00 |
| 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 | 35,038,000.00 | 36,105,000.00 | 41,853,000.00 | 80,512,000.00 | 65,362,000.00 | 275,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,140,000.00 | 139,194,000.00 | 112,756,000.00 | 106,225,000.00 | 90,468,000.00 | 586,686,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,000.00 | 1,036,000.00 | 2,477,000.00 | 3,229,000.00 | 2,709,000.00 | 13,797,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,000.00 | 506,000.00 | 508,000.00 | 179,000.00 | 1,008,000.00 | 7,337,000.00 |
| 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 | 38,847,000.00 | 35,259,000.00 | 37,576,000.00 | 35,188,000.00 | 34,856,000.00 | 271,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,314,000.00 | 212,337,000.00 | 195,367,000.00 | 225,568,000.00 | 194,630,000.00 | 1,155,681,000.00 |
| 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 | 70,403,000.00 | 69,495,000.00 | 75,241,000.00 | 41,193,000.00 | 52,902,000.00 | 583,820,000.00 |
| 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 | 1,585,000.00 | 1,662,000.00 | 2,007,000.00 | 2,310,000.00 | 2,659,000.00 | 21,513,000.00 |
| 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 | 3,143,000.00 | 3,090,000.00 | 3,117,000.00 | 4,132,000.00 | 4,013,000.00 | 29,448,000.00 |
| 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 | 136,000.00 | 134,000.00 | 133,000.00 | 49,000.00 | 67,000.00 | 1,916,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,267,000.00 | 74,381,000.00 | 80,498,000.00 | 47,684,000.00 | 59,641,000.00 | 636,697,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,581,000.00 | 286,718,000.00 | 275,865,000.00 | 273,252,000.00 | 254,271,000.00 | 1,792,378,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 164,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,045,000.00 | -15,450,000.00 | -14,993,000.00 | -14,543,000.00 | -14,061,000.00 | -89,338,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,258,000.00 | 278,775,000.00 | 278,116,000.00 | 276,956,000.00 | 276,317,000.00 | 1,766,355,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,000.00 | 8,877,000.00 | 28,618,000.00 | 65,494,000.00 | 78,745,000.00 | 625,207,000.00 |
| 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 | -38,986,000.00 | -40,193,000.00 | -40,178,000.00 | -13,763,000.00 | -19,500,000.00 | 105,828,000.00 |
| 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 | 225,390,000.00 | 232,035,000.00 | 251,589,000.00 | 314,170,000.00 | 321,527,000.00 | 2,408,216,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,139,000.00 | 1,372,000.00 | 1,381,000.00 | 11,703,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,390,000.00 | 232,035,000.00 | 252,728,000.00 | 315,542,000.00 | 322,908,000.00 | 2,419,919,000.00 |
| 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 | 548,971,000.00 | 518,753,000.00 | 528,593,000.00 | 588,794,000.00 | 577,179,000.00 | 4,212,297,000.00 |
| 公告日期 | 2026-09-01 | 2026-06-08 | 2026-04-24 | 2025-11-05 | 2025-08-04 | 2025-05-20 | 2025-04-25 | 2024-11-18 | 2024-08-21 | 2024-05-20 |
| 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 |