| 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 | 116,439,000.00 | 125,412,000.00 | 173,420,000.00 | 171,506,000.00 | 300,916,000.00 | 304,258,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,008,000.00 | 305,495,000.00 | 287,781,000.00 | 270,487,000.00 | 242,189,000.00 | 216,035,000.00 |
| 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 | 49,143,000.00 | 57,331,000.00 | 53,872,000.00 | 61,155,000.00 | 55,538,000.00 | 52,857,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,626,000.00 | 166,025,000.00 | 169,567,000.00 | 180,991,000.00 | 151,360,000.00 | 153,777,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,000.00 | 11,686,000.00 | 11,043,000.00 | 6,402,000.00 | 8,473,000.00 | 8,711,000.00 |
| 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 | 189,242,000.00 | 179,223,000.00 | 182,281,000.00 | 165,833,000.00 | 145,324,000.00 | 153,817,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,451,000.00 | 845,172,000.00 | 877,964,000.00 | 856,374,000.00 | 903,800,000.00 | 889,455,000.00 |
| 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 | 582,167,000.00 | 589,970,000.00 | 601,989,000.00 | 566,974,000.00 | 451,986,000.00 | 450,254,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,505,000.00 | 42,839,000.00 | 44,646,000.00 | 44,636,000.00 | 31,842,000.00 | 32,874,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,236,000.00 | 178,704,000.00 | 180,181,000.00 | 177,398,000.00 | 179,257,000.00 | 179,255,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 4,392,000.00 | 25,300,000.00 | 26,568,000.00 | 27,322,000.00 |
| 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 | 27,203,000.00 | 24,153,000.00 | 22,941,000.00 | 15,284,000.00 | 14,491,000.00 | 15,843,000.00 |
| 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 | 116,259,000.00 | 117,342,000.00 | 102,901,000.00 | 104,284,000.00 | 99,204,000.00 | 100,755,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,370,000.00 | 953,008,000.00 | 957,050,000.00 | 933,876,000.00 | 803,348,000.00 | 806,303,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,821,000.00 | 1,798,180,000.00 | 1,835,014,000.00 | 1,790,250,000.00 | 1,707,148,000.00 | 1,695,758,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 2,732,000.00 | 4,445,000.00 | 4,218,000.00 | 27,246,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,628,000.00 | 80,778,000.00 | 87,104,000.00 | 70,105,000.00 | 65,812,000.00 | 76,241,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,765,000.00 | 8,586,000.00 | 14,369,000.00 | 10,103,000.00 | 10,905,000.00 | 4,464,000.00 |
| 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 | 129,511,000.00 | 118,181,000.00 | 142,988,000.00 | 135,343,000.00 | 104,398,000.00 | 103,986,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,636,000.00 | 211,990,000.00 | 248,679,000.00 | 242,797,000.00 | 181,115,000.00 | 184,691,000.00 |
| 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 | 374,325,000.00 | 434,689,000.00 | 452,667,000.00 | 463,339,000.00 | 487,000,000.00 | 491,000,000.00 |
| 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 | 27,620,000.00 | 26,815,000.00 | 26,963,000.00 | 20,861,000.00 | 15,533,000.00 | 14,181,000.00 |
| 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 | 151,892,000.00 | 151,121,000.00 | 139,385,000.00 | 141,620,000.00 | 107,781,000.00 | 108,371,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,837,000.00 | 612,625,000.00 | 619,015,000.00 | 625,820,000.00 | 610,314,000.00 | 613,552,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,473,000.00 | 824,615,000.00 | 867,694,000.00 | 868,617,000.00 | 791,429,000.00 | 798,243,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,665,000.00 | -364,665,000.00 | -364,665,000.00 | -364,665,000.00 | -364,665,000.00 | -364,923,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,461,000.00 | 449,028,000.00 | 448,218,000.00 | 446,470,000.00 | 443,556,000.00 | 441,917,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,612,000.00 | 1,030,111,000.00 | 1,010,942,000.00 | 988,602,000.00 | 969,292,000.00 | 950,415,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | -166,907,000.00 | -147,026,000.00 | -133,168,000.00 | -155,609,000.00 | -137,767,000.00 | -134,864,000.00 |
| 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 | 967,542,000.00 | 967,489,000.00 | 961,368,000.00 | 914,839,000.00 | 910,457,000.00 | 892,586,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,000.00 | 6,076,000.00 | 5,952,000.00 | 6,794,000.00 | 5,262,000.00 | 4,929,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,348,000.00 | 973,565,000.00 | 967,320,000.00 | 921,633,000.00 | 915,719,000.00 | 897,515,000.00 |
| 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 | 1,751,821,000.00 | 1,798,180,000.00 | 1,835,014,000.00 | 1,790,250,000.00 | 1,707,148,000.00 | 1,695,758,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-08-06 | 2024-04-29 | 2024-02-26 | 2023-11-06 | 2023-07-26 | 2023-04-26 |
| 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 |