| 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 | 2025-06-30 | 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 |
| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 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 | 118,601,000.00 | 895,823,000.00 | 949,036,000.00 | 923,220,000.00 | 1,008,921,000.00 | 956,478,000.00 |
| 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 | 10,070,000.00 | 59,265,000.00 | 48,282,000.00 | 62,794,000.00 | 60,040,000.00 | 49,988,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,183,000.00 | 300,813,000.00 | 431,159,000.00 | 431,394,000.00 | 458,358,000.00 | 487,549,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,000.00 | 23,841,000.00 | 61,098,000.00 | 147,536,000.00 | 185,554,000.00 | 139,417,000.00 |
| 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 | 16,722,000.00 | 132,620,000.00 | 119,931,000.00 | 127,787,000.00 | 125,831,000.00 | 126,873,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,908,000.00 | 525,785,000.00 | 602,688,000.00 | 786,962,000.00 | 742,571,000.00 | 799,933,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,000.00 | 43,169,000.00 | 36,586,000.00 | 24,629,000.00 | 30,882,000.00 | 34,780,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,785,000.00 | 1,981,316,000.00 | 2,248,780,000.00 | 2,504,322,000.00 | 2,612,157,000.00 | 2,595,018,000.00 |
| 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 | 7,881,000.00 | 61,981,000.00 | 63,397,000.00 | 69,466,000.00 | 78,727,000.00 | 96,716,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,000.00 | 66,440,000.00 | 70,061,000.00 | 104,862,000.00 | 108,971,000.00 | 119,038,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,000.00 | 69,177,000.00 | 68,023,000.00 | 69,902,000.00 | 69,474,000.00 | 65,797,000.00 |
| 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 | 3,255,000.00 | 23,564,000.00 | 20,954,000.00 | 6,832,000.00 | 6,746,000.00 | 6,348,000.00 |
| 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 | 31,480,000.00 | 229,464,000.00 | 230,041,000.00 | 265,553,000.00 | 258,938,000.00 | 242,406,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,543,000.00 | 1,686,434,000.00 | 1,693,611,000.00 | 1,696,275,000.00 | 1,694,778,000.00 | 1,681,380,000.00 |
| 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 | 12,093,000.00 | 93,921,000.00 | 117,264,000.00 | 115,834,000.00 | 100,100,000.00 | 92,225,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,394,000.00 | 2,230,981,000.00 | 2,263,351,000.00 | 2,328,724,000.00 | 2,317,734,000.00 | 2,303,910,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,179,000.00 | 4,212,297,000.00 | 4,512,131,000.00 | 4,833,046,000.00 | 4,929,891,000.00 | 4,898,928,000.00 |
| 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 | 227,000.00 | 1,661,000.00 | 1,653,000.00 | 1,841,000.00 | 3,895,000.00 | 1,997,000.00 |
| 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 | 65,362,000.00 | 275,000,000.00 | 12,000,000.00 | 87,000,000.00 | 221,000,000.00 | 176,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,468,000.00 | 586,686,000.00 | 740,355,000.00 | 920,257,000.00 | 935,348,000.00 | 829,250,000.00 |
| 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 | 2,709,000.00 | 13,797,000.00 | 24,671,000.00 | 38,890,000.00 | 32,933,000.00 | 28,472,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,000.00 | 7,337,000.00 | 7,003,000.00 | 22,052,000.00 | 14,926,000.00 | 11,282,000.00 |
| 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 | 34,856,000.00 | 271,200,000.00 | 315,592,000.00 | 152,566,000.00 | 150,396,000.00 | 157,007,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,630,000.00 | 1,155,681,000.00 | 1,101,274,000.00 | 1,222,606,000.00 | 1,358,498,000.00 | 1,204,008,000.00 |
| 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 | 52,902,000.00 | 583,820,000.00 | 852,133,000.00 | 861,412,000.00 | 844,699,000.00 | 923,982,000.00 |
| 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 | 2,659,000.00 | 21,513,000.00 | 22,697,000.00 | 15,090,000.00 | 11,597,000.00 | 16,292,000.00 |
| 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 | 4,013,000.00 | 29,448,000.00 | 29,601,000.00 | 33,664,000.00 | 33,863,000.00 | 34,658,000.00 |
| 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 | 67,000.00 | 1,916,000.00 | 1,916,000.00 | 164,422,000.00 | 163,652,000.00 | 163,166,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,641,000.00 | 636,697,000.00 | 906,347,000.00 | 1,074,588,000.00 | 1,053,811,000.00 | 1,138,098,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,271,000.00 | 1,792,378,000.00 | 2,007,621,000.00 | 2,297,194,000.00 | 2,412,309,000.00 | 2,342,106,000.00 |
| 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 | 164,000.00 | 164,000.00 | 164,000.00 | 164,000.00 | 163,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,061,000.00 | -89,338,000.00 | -85,217,000.00 | -81,408,000.00 | -76,905,000.00 | -72,803,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,317,000.00 | 1,766,355,000.00 | 1,750,580,000.00 | 1,738,542,000.00 | 1,725,567,000.00 | 1,714,877,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,745,000.00 | 625,207,000.00 | 730,731,000.00 | 739,162,000.00 | 736,187,000.00 | 806,128,000.00 |
| 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 | -19,500,000.00 | 105,828,000.00 | 96,318,000.00 | 127,565,000.00 | 120,549,000.00 | 96,252,000.00 |
| 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 | 321,527,000.00 | 2,408,216,000.00 | 2,492,576,000.00 | 2,524,025,000.00 | 2,505,562,000.00 | 2,544,617,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 1,381,000.00 | 11,703,000.00 | 11,934,000.00 | 11,827,000.00 | 12,020,000.00 | 12,205,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,908,000.00 | 2,419,919,000.00 | 2,504,510,000.00 | 2,535,852,000.00 | 2,517,582,000.00 | 2,556,822,000.00 |
| 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 | 577,179,000.00 | 4,212,297,000.00 | 4,512,131,000.00 | 4,833,046,000.00 | 4,929,891,000.00 | 4,898,928,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-20 | 2025-04-25 | 2024-11-18 | 2024-08-21 | 2024-05-20 | 2024-04-23 | 2023-11-21 | 2023-08-21 | 2023-05-23 |
| 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 |