| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 |
| 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 | 0403 | 0403 | 0328 | 0328 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 |
| 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 | 188,751,000.00 | 173,136,000.00 | 212,143,000.00 | 214,308,000.00 | 370,013,000.00 | 353,408,000.00 |
| 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 | 10,287,000.00 | 11,041,000.00 | 10,018,000.00 | 9,427,000.00 | 8,418,000.00 | 8,913,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,985,000.00 | 67,108,000.00 | 122,258,000.00 | 118,074,000.00 | 122,697,000.00 | 125,256,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | 39,000.00 | 207,000.00 | 154,000.00 | 741,000.00 | 175,000.00 |
| 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 | 70,889,000.00 | 63,058,000.00 | 65,285,000.00 | 41,980,000.00 | 39,938,000.00 | 38,382,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,648,000.00 | 175,901,000.00 | 162,302,000.00 | 165,553,000.00 | 173,089,000.00 | 174,170,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,560,000.00 | 490,283,000.00 | 572,213,000.00 | 549,496,000.00 | 714,896,000.00 | 700,304,000.00 |
| 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 | 325,051,000.00 | 319,763,000.00 | 321,175,000.00 | 325,822,000.00 | 312,047,000.00 | 285,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,753,000.00 | 271,723,000.00 | 276,854,000.00 | 293,699,000.00 | 51,677,000.00 | 51,969,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,151,000.00 | 202,292,000.00 | 202,425,000.00 | 214,709,000.00 | 27,707,000.00 | 28,048,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 3,750,000.00 | 4,688,000.00 | 5,625,000.00 | 6,563,000.00 | 7,500,000.00 |
| 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 | 61,839,000.00 | 59,589,000.00 | 54,496,000.00 | 79,420,000.00 | 68,385,000.00 | 58,684,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,186,000.00 | 26,270,000.00 | 26,727,000.00 | 25,974,000.00 | 25,474,000.00 | 26,980,000.00 |
| 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 | 81,577,000.00 | 75,220,000.00 | 72,025,000.00 | 70,556,000.00 | 78,188,000.00 | 75,405,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,557,000.00 | 958,607,000.00 | 958,390,000.00 | 1,015,805,000.00 | 570,041,000.00 | 533,786,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,117,000.00 | 1,448,890,000.00 | 1,530,603,000.00 | 1,565,301,000.00 | 1,284,937,000.00 | 1,234,090,000.00 |
| 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 | 5,475,000.00 | 1,411,000.00 | 3,929,000.00 | 3,959,000.00 | - | - |
| 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 | 5,539,000.00 | 5,183,000.00 | 5,263,000.00 | 5,486,000.00 | 5,203,000.00 | 5,007,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,245,000.00 | 35,346,000.00 | 35,964,000.00 | 37,633,000.00 | 62,603,000.00 | 65,382,000.00 |
| 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 | 5,546,000.00 | 4,895,000.00 | 1,626,000.00 | 3,158,000.00 | 3,041,000.00 | 6,465,000.00 |
| 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 | 57,203,000.00 | 58,702,000.00 | 71,126,000.00 | 69,951,000.00 | 63,394,000.00 | 76,691,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,008,000.00 | 105,537,000.00 | 117,908,000.00 | 120,187,000.00 | 134,241,000.00 | 153,545,000.00 |
| 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 | 396,056,000.00 | 202,589,000.00 | 249,611,000.00 | 250,464,000.00 | - | - |
| 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 | 17,674,000.00 | 16,045,000.00 | 16,404,000.00 | 16,321,000.00 | 16,004,000.00 | 16,383,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 27,740,000.00 | - | - |
| 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 | 15,671,000.00 | 14,877,000.00 | 14,964,000.00 | 15,103,000.00 | 36,404,000.00 | 36,397,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,401,000.00 | 233,511,000.00 | 280,979,000.00 | 309,628,000.00 | 52,408,000.00 | 52,780,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,409,000.00 | 339,048,000.00 | 398,887,000.00 | 429,815,000.00 | 186,649,000.00 | 206,325,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,000.00 | 1,938,000.00 | 1,932,000.00 | 1,931,000.00 | 1,925,000.00 | 1,924,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,988,000.00 | 693,253,000.00 | 694,332,000.00 | 684,063,000.00 | 683,891,000.00 | 674,692,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,931,000.00 | 445,337,000.00 | 463,012,000.00 | 470,127,000.00 | 436,782,000.00 | 371,165,000.00 |
| 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 | -26,583,000.00 | -31,946,000.00 | -28,841,000.00 | -21,889,000.00 | -25,509,000.00 | -21,198,000.00 |
| 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 | 937,314,000.00 | 1,108,582,000.00 | 1,130,435,000.00 | 1,134,232,000.00 | 1,097,089,000.00 | 1,026,583,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,000.00 | 1,260,000.00 | 1,281,000.00 | 1,254,000.00 | 1,199,000.00 | 1,182,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,708,000.00 | 1,109,842,000.00 | 1,131,716,000.00 | 1,135,486,000.00 | 1,098,288,000.00 | 1,027,765,000.00 |
| 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 | 1,492,117,000.00 | 1,448,890,000.00 | 1,530,603,000.00 | 1,565,301,000.00 | 1,284,937,000.00 | 1,234,090,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-22 | 2025-01-31 | 2024-11-01 | 2024-08-02 | 2024-05-23 | 2024-02-06 | 2023-11-06 | 2023-08-04 |
| 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 |