| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 189,262,000.00 | 203,068,000.00 | 191,065,000.00 | 245,524,000.00 | 293,386,000.00 | 275,290,000.00 | 226,649,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,937,000.00 | 103,025,000.00 | 115,994,000.00 | 124,624,000.00 | 130,432,000.00 | 144,137,000.00 | 176,257,000.00 |
| 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 | 19,939,000.00 | 20,062,000.00 | 23,948,000.00 | 17,696,000.00 | 31,179,000.00 | 29,257,000.00 | 32,168,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,125,000.00 | 146,074,000.00 | 151,587,000.00 | 155,793,000.00 | 166,673,000.00 | 173,753,000.00 | 176,189,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,976,000.00 | 59,329,000.00 | 80,257,000.00 | 90,174,000.00 | 94,180,000.00 | 97,027,000.00 | 97,646,000.00 |
| 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 | 17,215,000.00 | 14,567,000.00 | 10,066,000.00 | 5,007,000.00 | 2,717,000.00 | 2,827,000.00 | 587,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,454,000.00 | 546,125,000.00 | 572,917,000.00 | 638,818,000.00 | 718,567,000.00 | 722,291,000.00 | 709,496,000.00 |
| 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 | 76,666,000.00 | 74,907,000.00 | 76,414,000.00 | 69,085,000.00 | 66,605,000.00 | 66,626,000.00 | 67,208,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,624,000.00 | 130,922,000.00 | 140,932,000.00 | 151,770,000.00 | 125,008,000.00 | 135,300,000.00 | 143,946,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,867,000.00 | 237,476,000.00 | 238,322,000.00 | 241,658,000.00 | 220,684,000.00 | 224,291,000.00 | 223,552,000.00 |
| 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 | 47,735,000.00 | 49,602,000.00 | 45,863,000.00 | 49,021,000.00 | 36,654,000.00 | 39,557,000.00 | 43,397,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,892,000.00 | 492,907,000.00 | 501,531,000.00 | 511,534,000.00 | 448,951,000.00 | 465,774,000.00 | 478,103,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,346,000.00 | 1,039,032,000.00 | 1,074,448,000.00 | 1,150,352,000.00 | 1,167,518,000.00 | 1,188,065,000.00 | 1,187,599,000.00 |
| 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 | 2,104,000.00 | 2,797,000.00 | 4,591,000.00 | 4,748,000.00 | 6,741,000.00 | 10,833,000.00 | 13,124,000.00 |
| 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 | 2,606,000.00 | 2,378,000.00 | 2,803,000.00 | 6,324,000.00 | 6,174,000.00 | 6,261,000.00 | 6,421,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,000.00 | 21,631,000.00 | 30,088,000.00 | 33,600,000.00 | 36,931,000.00 | 45,677,000.00 | 54,586,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,000.00 | 2,772,000.00 | 2,456,000.00 | 4,024,000.00 | 22,641,000.00 | 24,373,000.00 | 17,993,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,333,000.00 | 21,094,000.00 | 23,074,000.00 | 31,897,000.00 | 31,894,000.00 | 28,149,000.00 | 26,627,000.00 |
| 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 | 26,514,000.00 | 24,564,000.00 | 25,062,000.00 | 19,242,000.00 | 19,519,000.00 | 19,036,000.00 | 20,539,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,000.00 | 3,327,000.00 | 3,021,000.00 | 3,586,000.00 | 4,544,000.00 | 4,073,000.00 | 5,738,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,975,000.00 | 78,563,000.00 | 91,095,000.00 | 103,421,000.00 | 128,444,000.00 | 138,402,000.00 | 145,028,000.00 |
| 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 | 7,914,000.00 | 7,592,000.00 | 8,024,000.00 | 34,303,000.00 | 35,189,000.00 | 36,457,000.00 | 37,719,000.00 |
| 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 | 10,429,000.00 | 11,408,000.00 | 12,520,000.00 | 13,175,000.00 | 13,899,000.00 | 16,178,000.00 | 18,017,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,000.00 | 7,680,000.00 | 8,165,000.00 | 8,262,000.00 | 7,166,000.00 | 7,384,000.00 | 7,472,000.00 |
| 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 | 21,620,000.00 | 21,860,000.00 | 23,397,000.00 | 23,154,000.00 | 22,352,000.00 | 21,565,000.00 | 23,239,000.00 |
| 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 | 15,682,000.00 | 15,719,000.00 | 15,890,000.00 | 17,867,000.00 | 14,232,000.00 | 14,686,000.00 | 17,345,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,833,000.00 | 64,259,000.00 | 67,996,000.00 | 96,761,000.00 | 92,838,000.00 | 96,270,000.00 | 103,792,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,808,000.00 | 142,822,000.00 | 159,091,000.00 | 200,182,000.00 | 221,282,000.00 | 234,672,000.00 | 248,820,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,507,000.00 | 49,507,000.00 | 49,429,000.00 | 49,429,000.00 | 49,350,000.00 | 49,350,000.00 | 49,283,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,888,000.00 | -80,020,000.00 | -72,720,000.00 | -69,184,000.00 | -56,469,000.00 | -52,378,000.00 | -50,786,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,424,000.00 | 685,522,000.00 | 679,012,000.00 | 686,146,000.00 | 679,734,000.00 | 676,309,000.00 | 671,204,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,098,000.00 | 288,154,000.00 | 303,923,000.00 | 318,558,000.00 | 320,586,000.00 | 316,671,000.00 | 306,087,000.00 |
| 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 | -37,603,000.00 | -46,953,000.00 | -44,287,000.00 | -34,779,000.00 | -46,965,000.00 | -36,559,000.00 | -37,009,000.00 |
| 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 | 884,538,000.00 | 896,210,000.00 | 915,357,000.00 | 950,170,000.00 | 946,236,000.00 | 953,393,000.00 | 938,779,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,538,000.00 | 896,210,000.00 | 915,357,000.00 | 950,170,000.00 | 946,236,000.00 | 953,393,000.00 | 938,779,000.00 |
| 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 | 1,032,346,000.00 | 1,039,032,000.00 | 1,074,448,000.00 | 1,150,352,000.00 | 1,167,518,000.00 | 1,188,065,000.00 | 1,187,599,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-20 | 2024-11-01 | 2024-08-01 | 2024-05-03 | 2024-02-16 | 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 |