| 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 | 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 | 630,048,000.00 | 650,780,000.00 | 790,151,000.00 | 788,806,000.00 | 859,155,000.00 | 879,844,000.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,737,000.00 | 75,785,000.00 | 65,333,000.00 | 65,275,000.00 | 68,064,000.00 | 60,727,000.00 |
| 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 | 20,292,000.00 | 24,224,000.00 | 22,995,000.00 | 29,821,000.00 | 38,433,000.00 | 42,772,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,846,000.00 | 37,851,000.00 | 44,827,000.00 | 44,229,000.00 | 36,353,000.00 | 38,405,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | 16,300,000.00 | 31,600,000.00 | 15,500,000.00 | 50,550,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,923,000.00 | 888,640,000.00 | 939,606,000.00 | 959,731,000.00 | 1,017,505,000.00 | 1,072,298,000.00 |
| 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 | 50,613,000.00 | 52,386,000.00 | 53,734,000.00 | 55,282,000.00 | 56,410,000.00 | 58,309,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,000.00 | 2,594,000.00 | 2,322,000.00 | 3,048,000.00 | 3,371,000.00 | 2,327,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,000.00 | 3,034,000.00 | 3,069,000.00 | 3,057,000.00 | 3,067,000.00 | 6,920,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,063,000.00 | 12,398,000.00 | 13,389,000.00 | 1,568,000.00 | 1,690,000.00 | 1,479,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | 会员可见 | 46,000.00 | 89,000.00 | 111,000.00 | 144,000.00 | 665,000.00 | 1,721,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 4,073,000.00 | 14,109,000.00 | 9,220,000.00 | 4,466,000.00 | 5,128,000.00 | 6,872,000.00 |
| 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 | 13,102,000.00 | 15,187,000.00 | 14,844,000.00 | 16,398,000.00 | 18,537,000.00 | 20,148,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,445,000.00 | 99,797,000.00 | 96,689,000.00 | 83,963,000.00 | 88,868,000.00 | 97,776,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,368,000.00 | 988,437,000.00 | 1,036,295,000.00 | 1,043,694,000.00 | 1,106,373,000.00 | 1,170,074,000.00 |
| 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 | 70,298,000.00 | 48,273,000.00 | - | - | - | - |
| 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 | 7,581,000.00 | 7,536,000.00 | 7,104,000.00 | 6,886,000.00 | 7,299,000.00 | 7,318,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,344,000.00 | 88,121,000.00 | 112,991,000.00 | 55,020,000.00 | 67,031,000.00 | 66,361,000.00 |
| 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 | 46,495,000.00 | 48,176,000.00 | 82,972,000.00 | 62,990,000.00 | 59,024,000.00 | 50,881,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,718,000.00 | 192,106,000.00 | 203,067,000.00 | 124,896,000.00 | 133,354,000.00 | 124,560,000.00 |
| 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 | 5,803,000.00 | 7,540,000.00 | 8,047,000.00 | 9,808,000.00 | 11,755,000.00 | 12,979,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,343,000.00 | 26,297,000.00 | 28,738,000.00 | 27,686,000.00 | 28,625,000.00 | 30,968,000.00 |
| 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 | 325,000.00 | 325,000.00 | 325,000.00 | 325,000.00 | 325,000.00 | 325,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,471,000.00 | 34,162,000.00 | 37,110,000.00 | 37,819,000.00 | 40,705,000.00 | 44,272,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,189,000.00 | 226,268,000.00 | 240,177,000.00 | 162,715,000.00 | 174,059,000.00 | 168,832,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,836,000.00 | -20,836,000.00 | -20,836,000.00 | -20,790,000.00 | -20,526,000.00 | -16,986,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,964,000.00 | 2,993,282,000.00 | 2,975,302,000.00 | 2,954,362,000.00 | 2,932,053,000.00 | 2,911,454,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,329,728,000.00 | -2,249,451,000.00 | -2,195,980,000.00 | -2,100,551,000.00 | -2,031,399,000.00 | -1,910,504,000.00 |
| 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 | 42,773,000.00 | 39,168,000.00 | 37,626,000.00 | 47,952,000.00 | 52,180,000.00 | 17,272,000.00 |
| 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 | 704,179,000.00 | 762,169,000.00 | 796,118,000.00 | 880,979,000.00 | 932,314,000.00 | 1,001,242,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,179,000.00 | 762,169,000.00 | 796,118,000.00 | 880,979,000.00 | 932,314,000.00 | 1,001,242,000.00 |
| 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 | 987,368,000.00 | 988,437,000.00 | 1,036,295,000.00 | 1,043,694,000.00 | 1,106,373,000.00 | 1,170,074,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-12 | 2024-08-06 | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-08-07 | 2023-05-09 |
| 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 |