| 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 | 133,036,000.00 | 133,658,000.00 | 222,708,000.00 | 220,984,000.00 | 189,913,000.00 | 157,826,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,337,000.00 | 68,895,000.00 | 91,452,000.00 | 107,453,000.00 | 82,341,000.00 | 56,988,000.00 |
| 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 | 34,723,000.00 | 35,704,000.00 | 38,298,000.00 | 38,030,000.00 | 33,738,000.00 | 30,078,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,331,000.00 | 131,252,000.00 | 106,266,000.00 | 154,876,000.00 | 135,409,000.00 | 154,804,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 23,867,000.00 | 38,488,000.00 | 81,793,000.00 | 136,814,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,427,000.00 | 369,509,000.00 | 482,591,000.00 | 559,831,000.00 | 523,194,000.00 | 536,510,000.00 |
| 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 | 9,011,000.00 | 8,919,000.00 | 8,686,000.00 | 9,314,000.00 | 10,516,000.00 | 12,160,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,351,000.00 | 152,351,000.00 | 146,459,000.00 | 146,459,000.00 | 146,459,000.00 | 146,459,000.00 |
| 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 | 43,965,000.00 | 44,976,000.00 | 330,215,000.00 | 330,033,000.00 | 328,928,000.00 | 327,437,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,327,000.00 | 206,246,000.00 | 485,360,000.00 | 485,806,000.00 | 485,903,000.00 | 486,056,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,754,000.00 | 575,755,000.00 | 967,951,000.00 | 1,045,637,000.00 | 1,009,097,000.00 | 1,022,566,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 10,434,000.00 | 10,525,000.00 | 10,520,000.00 | 9,873,000.00 | 10,130,000.00 | 9,301,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,901,000.00 | 64,022,000.00 | 102,612,000.00 | 118,713,000.00 | 95,082,000.00 | 80,032,000.00 |
| 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 | 108,215,000.00 | 89,347,000.00 | 110,049,000.00 | 119,715,000.00 | 100,142,000.00 | 105,247,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,914,000.00 | 55,808,000.00 | 55,913,000.00 | 52,502,000.00 | 54,369,000.00 | 55,948,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,464,000.00 | 219,702,000.00 | 279,094,000.00 | 300,803,000.00 | 259,723,000.00 | 250,528,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 92,898,000.00 | 92,743,000.00 | 92,615,000.00 | 141,730,000.00 | 141,493,000.00 | 141,255,000.00 |
| 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 | 24,332,000.00 | 22,971,000.00 | 25,527,000.00 | 27,825,000.00 | 29,156,000.00 | 31,048,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,112,000.00 | 12,105,000.00 | 11,199,000.00 | 12,400,000.00 | 11,586,000.00 | 10,557,000.00 |
| 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 | 3,269,000.00 | 3,322,000.00 | 3,670,000.00 | 3,799,000.00 | 3,660,000.00 | 4,028,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,611,000.00 | 131,141,000.00 | 133,011,000.00 | 185,754,000.00 | 185,895,000.00 | 186,888,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,075,000.00 | 350,843,000.00 | 412,105,000.00 | 486,557,000.00 | 445,618,000.00 | 437,416,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,115,000.00 | 1,006,527,000.00 | 998,373,000.00 | 989,189,000.00 | 979,904,000.00 | 969,363,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,231,000.00 | -193,231,000.00 | -193,231,000.00 | -183,231,000.00 | -173,231,000.00 | -158,231,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,205,000.00 | -588,384,000.00 | -249,296,000.00 | -246,878,000.00 | -243,194,000.00 | -225,982,000.00 |
| 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 | 184,679,000.00 | 224,912,000.00 | 555,846,000.00 | 559,080,000.00 | 563,479,000.00 | 585,150,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,679,000.00 | 224,912,000.00 | 555,846,000.00 | 559,080,000.00 | 563,479,000.00 | 585,150,000.00 |
| 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 | 556,754,000.00 | 575,755,000.00 | 967,951,000.00 | 1,045,637,000.00 | 1,009,097,000.00 | 1,022,566,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-02-09 | 2023-11-07 | 2023-08-03 | 2023-05-09 |
| 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 |