| 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 | 38,973,000.00 | 20,976,000.00 | 88,462,000.00 | 79,764,000.00 | 74,311,000.00 | 149,055,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,375,000.00 | 293,075,000.00 | 247,240,000.00 | 288,085,000.00 | 236,554,000.00 | 241,948,000.00 |
| 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 | 5,050,000.00 | 5,581,000.00 | 7,012,000.00 | 13,645,000.00 | 14,730,000.00 | 27,779,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,716,000.00 | 400,209,000.00 | 371,859,000.00 | 364,270,000.00 | 360,018,000.00 | 323,700,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,919,000.00 | 2,490,000.00 | 691,000.00 | 498,000.00 | 386,000.00 | 71,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,735,000.00 | 76,078,000.00 | 94,304,000.00 | 103,745,000.00 | 112,449,000.00 | 88,702,000.00 |
| 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 | 23,620,000.00 | 34,258,000.00 | 29,458,000.00 | 26,847,000.00 | 24,993,000.00 | 20,346,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,388,000.00 | 832,667,000.00 | 839,026,000.00 | 876,854,000.00 | 823,441,000.00 | 851,601,000.00 |
| 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 | 161,064,000.00 | 164,165,000.00 | 169,222,000.00 | 163,002,000.00 | 168,264,000.00 | 169,036,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,379,000.00 | 288,117,000.00 | 296,356,000.00 | 286,697,000.00 | 292,319,000.00 | 294,300,000.00 |
| 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 | 16,849,000.00 | 15,726,000.00 | 14,545,000.00 | 16,063,000.00 | 14,333,000.00 | 12,543,000.00 |
| 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 | 46,312,000.00 | 48,501,000.00 | 50,180,000.00 | 51,781,000.00 | 53,307,000.00 | 52,726,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,604,000.00 | 516,509,000.00 | 530,303,000.00 | 517,543,000.00 | 528,223,000.00 | 528,605,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,992,000.00 | 1,349,176,000.00 | 1,369,329,000.00 | 1,394,397,000.00 | 1,351,664,000.00 | 1,380,206,000.00 |
| 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 | 28,743,000.00 | 29,027,000.00 | 29,587,000.00 | 41,768,000.00 | 29,080,000.00 | 29,092,000.00 |
| 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 | 5,949,000.00 | 5,928,000.00 | 5,951,000.00 | 5,687,000.00 | 5,236,000.00 | 5,310,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,509,000.00 | 106,219,000.00 | 97,409,000.00 | 87,161,000.00 | 91,040,000.00 | 93,053,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,612,000.00 | 17,300,000.00 | 8,498,000.00 | 23,913,000.00 | 17,324,000.00 | 26,409,000.00 |
| 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 | 163,623,000.00 | 143,984,000.00 | 183,300,000.00 | 204,566,000.00 | 198,994,000.00 | 208,305,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,436,000.00 | 302,458,000.00 | 324,745,000.00 | 363,095,000.00 | 341,674,000.00 | 362,169,000.00 |
| 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 | 108,482,000.00 | 115,926,000.00 | 127,897,000.00 | 128,983,000.00 | 138,565,000.00 | 145,128,000.00 |
| 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 | 21,868,000.00 | 22,905,000.00 | 24,517,000.00 | 25,452,000.00 | 24,491,000.00 | 23,302,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,350,000.00 | 138,831,000.00 | 152,414,000.00 | 154,435,000.00 | 163,056,000.00 | 168,430,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,786,000.00 | 441,289,000.00 | 477,159,000.00 | 517,530,000.00 | 504,730,000.00 | 530,599,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,864,000.00 | -52,864,000.00 | -52,864,000.00 | -48,764,000.00 | -48,764,000.00 | -43,055,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,505,000.00 | 100,309,000.00 | 98,565,000.00 | 95,752,000.00 | 95,984,000.00 | 95,429,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,268,000.00 | 711,043,000.00 | 693,848,000.00 | 703,091,000.00 | 669,688,000.00 | 654,440,000.00 |
| 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 | -54,864,000.00 | -50,417,000.00 | -40,188,000.00 | -59,802,000.00 | -48,739,000.00 | -48,440,000.00 |
| 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 | 717,077,000.00 | 708,103,000.00 | 699,393,000.00 | 690,309,000.00 | 668,201,000.00 | 658,406,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,129,000.00 | 199,784,000.00 | 192,777,000.00 | 186,558,000.00 | 178,733,000.00 | 191,201,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,206,000.00 | 907,887,000.00 | 892,170,000.00 | 876,867,000.00 | 846,934,000.00 | 849,607,000.00 |
| 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 | 1,363,992,000.00 | 1,349,176,000.00 | 1,369,329,000.00 | 1,394,397,000.00 | 1,351,664,000.00 | 1,380,206,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-05 | 2025-03-11 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 |