| 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 | 11,116,000.00 | 9,443,000.00 | 10,340,000.00 | 13,224,000.00 | 9,091,000.00 | 15,170,000.00 | 18,413,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,592,000.00 | 216,682,000.00 | 214,753,000.00 | 191,149,000.00 | 227,847,000.00 | 227,992,000.00 | 236,844,000.00 |
| 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 | 14,306,000.00 | 10,725,000.00 | 9,304,000.00 | 12,261,000.00 | 12,608,000.00 | 11,510,000.00 | 6,257,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,394,000.00 | 386,240,000.00 | 397,567,000.00 | 386,535,000.00 | 392,354,000.00 | 405,944,000.00 | 407,983,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,408,000.00 | 623,090,000.00 | 631,964,000.00 | 603,169,000.00 | 641,900,000.00 | 660,616,000.00 | 669,497,000.00 |
| 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 | 506,631,000.00 | 495,879,000.00 | 487,968,000.00 | 483,448,000.00 | 466,499,000.00 | 463,291,000.00 | 455,975,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,342,000.00 | 90,474,000.00 | 91,559,000.00 | 92,621,000.00 | 84,028,000.00 | 84,944,000.00 | 85,859,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,091,000.00 | 52,091,000.00 | 52,091,000.00 | 52,091,000.00 | 43,690,000.00 | 43,690,000.00 | 43,690,000.00 |
| 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 | -258,461,000.00 | -255,238,000.00 | -251,803,000.00 | -246,494,000.00 | -243,311,000.00 | -238,559,000.00 | -228,232,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,603,000.00 | 383,206,000.00 | 379,815,000.00 | 381,666,000.00 | 350,906,000.00 | 353,366,000.00 | 357,292,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,011,000.00 | 1,006,296,000.00 | 1,011,779,000.00 | 984,835,000.00 | 992,806,000.00 | 1,013,982,000.00 | 1,026,789,000.00 |
| 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 | 5,671,000.00 | 6,582,000.00 | 7,786,000.00 | 7,813,000.00 | 7,015,000.00 | 6,878,000.00 | 6,921,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,342,000.00 | 119,104,000.00 | 149,429,000.00 | 119,718,000.00 | 127,671,000.00 | 124,087,000.00 | 142,608,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,366,000.00 | 20,545,000.00 | 16,475,000.00 | 30,113,000.00 | 29,617,000.00 | 25,180,000.00 | 17,863,000.00 |
| 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 | 22,569,000.00 | 19,084,000.00 | 19,273,000.00 | 22,593,000.00 | 22,069,000.00 | 22,647,000.00 | 20,613,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,948,000.00 | 165,315,000.00 | 192,963,000.00 | 180,237,000.00 | 186,372,000.00 | 178,792,000.00 | 188,005,000.00 |
| 非流动负债： | |||||||||||
| 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 | 30,796,000.00 | 28,448,000.00 | 25,714,000.00 | 27,261,000.00 | 27,186,000.00 | 27,542,000.00 | 29,013,000.00 |
| 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 | 11,571,000.00 | 10,613,000.00 | 10,897,000.00 | 11,510,000.00 | 15,869,000.00 | 13,611,000.00 | 10,737,000.00 |
| 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 | 222,086,000.00 | 232,467,000.00 | 219,220,000.00 | 210,349,000.00 | 214,058,000.00 | 255,574,000.00 | 274,483,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,453,000.00 | 271,528,000.00 | 255,831,000.00 | 249,120,000.00 | 257,113,000.00 | 296,727,000.00 | 314,233,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,401,000.00 | 436,843,000.00 | 448,794,000.00 | 429,357,000.00 | 443,485,000.00 | 475,519,000.00 | 502,238,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,040,000.00 | 137,541,000.00 | 137,063,000.00 | 136,541,000.00 | 135,981,000.00 | 135,566,000.00 | 135,131,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,978,000.00 | 431,912,000.00 | 425,922,000.00 | 418,896,000.00 | 412,879,000.00 | 402,041,000.00 | 388,413,000.00 |
| 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 | -408,000.00 | - | - | 41,000.00 | 461,000.00 | 856,000.00 | 1,007,000.00 |
| 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 | 570,610,000.00 | 569,453,000.00 | 562,985,000.00 | 555,478,000.00 | 549,321,000.00 | 538,463,000.00 | 524,551,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,610,000.00 | 569,453,000.00 | 562,985,000.00 | 555,478,000.00 | 549,321,000.00 | 538,463,000.00 | 524,551,000.00 |
| 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 | 1,012,011,000.00 | 1,006,296,000.00 | 1,011,779,000.00 | 984,835,000.00 | 992,806,000.00 | 1,013,982,000.00 | 1,026,789,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-21 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |