| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 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 |
| 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 | 29,405,000.00 | 32,066,000.00 | 42,863,000.00 | 27,195,000.00 | 22,806,000.00 | 17,115,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,585,000.00 | 104,499,000.00 | 104,692,000.00 | 104,551,000.00 | 95,382,000.00 | 95,774,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,831,000.00 | 208,959,000.00 | 199,201,000.00 | 215,189,000.00 | 204,465,000.00 | 193,999,000.00 |
| 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 | 230,893,000.00 | 218,421,000.00 | 202,813,000.00 | 209,782,000.00 | 206,470,000.00 | 208,487,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,714,000.00 | 563,945,000.00 | 549,569,000.00 | 556,717,000.00 | 529,123,000.00 | 515,375,000.00 |
| 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 | 111,299,000.00 | 112,108,000.00 | 111,379,000.00 | 111,894,000.00 | 111,357,000.00 | 107,038,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,967,000.00 | 162,080,000.00 | 166,343,000.00 | 170,665,000.00 | 174,987,000.00 | 123,576,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,600,000.00 | 244,600,000.00 | 244,600,000.00 | 244,600,000.00 | 244,575,000.00 | 203,407,000.00 |
| 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 | 641,000.00 | 641,000.00 | 641,000.00 | - | - | - |
| 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 | 48,279,000.00 | 48,679,000.00 | 48,387,000.00 | 58,475,000.00 | 58,712,000.00 | 56,682,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,786,000.00 | 568,108,000.00 | 571,350,000.00 | 585,634,000.00 | 589,631,000.00 | 490,703,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,500,000.00 | 1,132,053,000.00 | 1,120,919,000.00 | 1,142,351,000.00 | 1,118,754,000.00 | 1,006,078,000.00 |
| 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 | 10,938,000.00 | 9,375,000.00 | 7,813,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 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 | 7,943,000.00 | 7,745,000.00 | 7,873,000.00 | 8,001,000.00 | 8,165,000.00 | 7,745,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,810,000.00 | 84,293,000.00 | 72,265,000.00 | 78,455,000.00 | 82,992,000.00 | 98,879,000.00 |
| 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 | 40,293,000.00 | 29,311,000.00 | 42,260,000.00 | 45,920,000.00 | 38,111,000.00 | 28,800,000.00 |
| 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 | 50,034,000.00 | 57,790,000.00 | 53,492,000.00 | 51,477,000.00 | 31,719,000.00 | 39,682,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,018,000.00 | 188,514,000.00 | 183,703,000.00 | 190,103,000.00 | 167,237,000.00 | 181,356,000.00 |
| 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 | 250,896,000.00 | 253,929,000.00 | 256,961,000.00 | 264,992,000.00 | 271,460,000.00 | 239,128,000.00 |
| 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 | 20,414,000.00 | 21,016,000.00 | 22,947,000.00 | 24,836,000.00 | 30,260,000.00 | 30,831,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 2,945,000.00 | 4,439,000.00 | 4,766,000.00 | 10,624,000.00 | 12,231,000.00 | 12,250,000.00 |
| 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 | 15,328,000.00 | 18,608,000.00 | 16,448,000.00 | 16,394,000.00 | 15,423,000.00 | 14,129,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,583,000.00 | 297,992,000.00 | 301,122,000.00 | 316,846,000.00 | 329,374,000.00 | 296,338,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,601,000.00 | 486,506,000.00 | 484,825,000.00 | 506,949,000.00 | 496,611,000.00 | 477,694,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,000.00 | 147,000.00 | 146,000.00 | 146,000.00 | 146,000.00 | 122,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,930,000.00 | 206,557,000.00 | 206,197,000.00 | 204,993,000.00 | 199,526,000.00 | 111,322,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,553,000.00 | 428,829,000.00 | 421,980,000.00 | 416,870,000.00 | 413,657,000.00 | 411,283,000.00 |
| 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 | 10,269,000.00 | 10,014,000.00 | 7,771,000.00 | 13,393,000.00 | 8,814,000.00 | 5,657,000.00 |
| 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 | 655,899,000.00 | 645,547,000.00 | 636,094,000.00 | 635,402,000.00 | 622,143,000.00 | 528,384,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,899,000.00 | 645,547,000.00 | 636,094,000.00 | 635,402,000.00 | 622,143,000.00 | 528,384,000.00 |
| 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 | 1,131,500,000.00 | 1,132,053,000.00 | 1,120,919,000.00 | 1,142,351,000.00 | 1,118,754,000.00 | 1,006,078,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-22 | 2023-11-08 | 2023-08-03 | 2023-05-04 |
| 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 |