| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 190,005,000.00 | 192,732,000.00 | 212,040,000.00 | 331,525,000.00 | 445,554,000.00 | 490,444,000.00 | 525,898,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,224,000.00 | 97,447,000.00 | 102,792,000.00 | 101,497,000.00 | 104,516,000.00 | 96,786,000.00 | 94,677,000.00 |
| 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 | 35,858,000.00 | 41,769,000.00 | 45,405,000.00 | 42,612,000.00 | 36,638,000.00 | 40,395,000.00 | 38,242,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,926,000.00 | 141,743,000.00 | 145,628,000.00 | 152,188,000.00 | 153,005,000.00 | 156,153,000.00 | 147,365,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | 1,135,000.00 | 4,027,000.00 |
| 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 | 460,013,000.00 | 473,691,000.00 | 505,865,000.00 | 627,822,000.00 | 739,713,000.00 | 784,913,000.00 | 810,209,000.00 |
| 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 | 53,907,000.00 | 60,267,000.00 | 60,568,000.00 | 64,461,000.00 | 63,535,000.00 | 62,789,000.00 | 62,150,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,961,000.00 | 58,276,000.00 | 60,118,000.00 | 62,724,000.00 | 71,536,000.00 | 85,130,000.00 | 88,064,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,000.00 | 114,070,000.00 | 114,559,000.00 | 116,082,000.00 | 391,325,000.00 | 387,934,000.00 | 385,754,000.00 |
| 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 | 4,041,000.00 | 3,474,000.00 | 3,292,000.00 | 4,230,000.00 | 7,042,000.00 | 4,805,000.00 | 7,214,000.00 |
| 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 | 104,387,000.00 | 111,709,000.00 | 112,834,000.00 | 115,341,000.00 | 119,603,000.00 | 106,126,000.00 | 88,903,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,263,000.00 | 347,796,000.00 | 351,371,000.00 | 362,838,000.00 | 653,041,000.00 | 646,784,000.00 | 632,085,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,276,000.00 | 821,487,000.00 | 857,236,000.00 | 990,660,000.00 | 1,392,754,000.00 | 1,431,697,000.00 | 1,442,294,000.00 |
| 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 | 8,655,000.00 | 7,456,000.00 | 6,463,000.00 | 7,599,000.00 | 6,793,000.00 | 7,330,000.00 | 6,321,000.00 |
| 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 | 9,628,000.00 | 9,481,000.00 | 9,877,000.00 | 9,924,000.00 | 10,684,000.00 | 10,286,000.00 | 10,542,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,000.00 | 41,272,000.00 | 40,407,000.00 | 49,757,000.00 | 46,108,000.00 | 59,023,000.00 | 51,415,000.00 |
| 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 | 44,882,000.00 | 45,282,000.00 | 50,328,000.00 | 49,460,000.00 | 43,575,000.00 | 47,239,000.00 | 54,159,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,336,000.00 | 33,580,000.00 | 38,844,000.00 | 30,448,000.00 | 30,768,000.00 | 30,032,000.00 | 31,575,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,915,000.00 | 137,071,000.00 | 145,919,000.00 | 147,188,000.00 | 137,928,000.00 | 153,910,000.00 | 154,012,000.00 |
| 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 | 211,682,000.00 | 211,368,000.00 | 211,054,000.00 | 319,356,000.00 | 451,520,000.00 | 450,848,000.00 | 450,179,000.00 |
| 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 | 51,000,000.00 | 52,536,000.00 | 54,857,000.00 | 56,795,000.00 | 71,295,000.00 | 64,451,000.00 | 55,231,000.00 |
| 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 | 5,214,000.00 | 4,725,000.00 | 4,835,000.00 | 5,162,000.00 | 10,178,000.00 | 7,923,000.00 | 7,680,000.00 |
| 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 | 31,340,000.00 | 32,043,000.00 | 30,240,000.00 | 33,400,000.00 | 20,367,000.00 | 41,610,000.00 | 43,744,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,236,000.00 | 300,672,000.00 | 300,986,000.00 | 414,713,000.00 | 553,360,000.00 | 564,832,000.00 | 556,834,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,151,000.00 | 437,743,000.00 | 446,905,000.00 | 561,901,000.00 | 691,288,000.00 | 718,742,000.00 | 710,846,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000.00 | 134,000.00 | 134,000.00 | 134,000.00 | 133,000.00 | 133,000.00 | 131,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,911,000.00 | 1,584,145,000.00 | 1,582,325,000.00 | 1,577,519,000.00 | 1,570,150,000.00 | 1,562,529,000.00 | 1,553,038,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,536,000.00 | -1,149,909,000.00 | -1,122,651,000.00 | -1,106,650,000.00 | -813,982,000.00 | -802,278,000.00 | -773,383,000.00 |
| 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 | -42,478,000.00 | -52,641,000.00 | -51,443,000.00 | -44,250,000.00 | -56,763,000.00 | -49,380,000.00 | -50,100,000.00 |
| 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 | 218,032,000.00 | 381,729,000.00 | 408,365,000.00 | 426,753,000.00 | 699,538,000.00 | 711,004,000.00 | 729,686,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,000.00 | 2,015,000.00 | 1,966,000.00 | 2,006,000.00 | 1,928,000.00 | 1,951,000.00 | 1,762,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,125,000.00 | 383,744,000.00 | 410,331,000.00 | 428,759,000.00 | 701,466,000.00 | 712,955,000.00 | 731,448,000.00 |
| 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 | 658,276,000.00 | 821,487,000.00 | 857,236,000.00 | 990,660,000.00 | 1,392,754,000.00 | 1,431,697,000.00 | 1,442,294,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-11 | 2025-05-12 | 2025-03-27 | 2024-11-26 | 2024-08-29 | 2024-08-20 | 2024-08-13 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |