| 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 | 2025-06-28 | 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 | 2022-12-31 |
| 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 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
| 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 | 366,917,000.00 | 359,748,000.00 | 424,660,000.00 | 529,402,000.00 | 401,806,000.00 | 389,102,000.00 | 550,613,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,320,000.00 | 194,819,000.00 | 184,400,000.00 | 158,601,000.00 | 198,107,000.00 | 169,140,000.00 | 200,337,000.00 |
| 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 | 35,300,000.00 | 40,309,000.00 | 47,035,000.00 | 53,751,000.00 | 45,144,000.00 | 61,472,000.00 | 63,122,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,551,000.00 | 180,541,000.00 | 236,558,000.00 | 217,304,000.00 | 227,991,000.00 | 224,159,000.00 | 211,637,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,000,000.00 | 275,000,000.00 | 285,000,000.00 | 230,000,000.00 | 310,000,000.00 | 345,000,000.00 | 245,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,088,000.00 | 1,050,417,000.00 | 1,177,653,000.00 | 1,189,058,000.00 | 1,183,048,000.00 | 1,188,873,000.00 | 1,270,709,000.00 |
| 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 | 64,536,000.00 | 65,003,000.00 | 107,273,000.00 | 110,051,000.00 | 113,567,000.00 | 110,680,000.00 | 92,819,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,744,000.00 | 27,139,000.00 | 28,916,000.00 | 29,357,000.00 | 31,418,000.00 | 39,892,000.00 | 33,281,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,933,000.00 | 89,082,000.00 | 89,516,000.00 | 88,673,000.00 | 89,291,000.00 | 98,893,000.00 | 70,536,000.00 |
| 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 | 16,983,000.00 | 18,101,000.00 | 32,139,000.00 | 31,551,000.00 | 40,926,000.00 | 32,157,000.00 | 28,414,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,000.00 | 2,254,000.00 | 2,042,000.00 | 716,000.00 | 433,000.00 | 5,433,000.00 | 5,433,000.00 |
| 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 | 45,031,000.00 | 46,711,000.00 | 49,187,000.00 | 50,371,000.00 | 49,439,000.00 | 48,114,000.00 | 48,626,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,127,000.00 | 248,290,000.00 | 309,073,000.00 | 310,719,000.00 | 325,074,000.00 | 335,169,000.00 | 279,109,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,215,000.00 | 1,298,707,000.00 | 1,486,726,000.00 | 1,499,777,000.00 | 1,508,122,000.00 | 1,524,042,000.00 | 1,549,818,000.00 |
| 流动负债： | |||||||||||
| 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 | 7,128,000.00 | 7,021,000.00 | 6,697,000.00 | 6,574,000.00 | 6,569,000.00 | 7,271,000.00 | 6,841,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,145,000.00 | 51,487,000.00 | 58,682,000.00 | 49,302,000.00 | 52,857,000.00 | 54,851,000.00 | 57,482,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,725,000.00 | 17,102,000.00 | 24,716,000.00 | 22,670,000.00 | 16,844,000.00 | 21,328,000.00 | 45,799,000.00 |
| 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 | 89,979,000.00 | 90,126,000.00 | 91,193,000.00 | 103,005,000.00 | 120,506,000.00 | 112,301,000.00 | 110,933,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,977,000.00 | 165,736,000.00 | 181,288,000.00 | 181,551,000.00 | 196,776,000.00 | 195,751,000.00 | 221,055,000.00 |
| 非流动负债： | |||||||||||
| 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 | 32,524,000.00 | 34,307,000.00 | 41,720,000.00 | 41,839,000.00 | 41,390,000.00 | 39,557,000.00 | 40,325,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,639,000.00 | 36,647,000.00 | 53,145,000.00 | 52,793,000.00 | 50,673,000.00 | 52,537,000.00 | 64,641,000.00 |
| 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 | 35,705,000.00 | 36,377,000.00 | 37,174,000.00 | 37,264,000.00 | 36,735,000.00 | 36,180,000.00 | 34,139,000.00 |
| 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 | 13,832,000.00 | 13,463,000.00 | 12,148,000.00 | 11,769,000.00 | 12,836,000.00 | 16,320,000.00 | 12,429,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,700,000.00 | 120,794,000.00 | 144,187,000.00 | 143,665,000.00 | 141,634,000.00 | 144,594,000.00 | 151,534,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,677,000.00 | 286,530,000.00 | 325,475,000.00 | 325,216,000.00 | 338,410,000.00 | 340,345,000.00 | 372,589,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,915,000.00 | 584,626,000.00 | 578,479,000.00 | 577,727,000.00 | 572,338,000.00 | 567,031,000.00 | 561,736,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,803,000.00 | -794,193,000.00 | -756,949,000.00 | -737,214,000.00 | -728,064,000.00 | -719,619,000.00 | -714,713,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,235,000.00 | 1,239,956,000.00 | 1,353,800,000.00 | 1,355,810,000.00 | 1,343,163,000.00 | 1,349,736,000.00 | 1,345,461,000.00 |
| 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 | -19,809,000.00 | -18,212,000.00 | -14,079,000.00 | -21,762,000.00 | -17,725,000.00 | -13,451,000.00 | -15,255,000.00 |
| 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 | 973,538,000.00 | 1,012,177,000.00 | 1,161,251,000.00 | 1,174,561,000.00 | 1,169,712,000.00 | 1,183,697,000.00 | 1,177,229,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,538,000.00 | 1,012,177,000.00 | 1,161,251,000.00 | 1,174,561,000.00 | 1,169,712,000.00 | 1,183,697,000.00 | 1,177,229,000.00 |
| 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 | 1,257,215,000.00 | 1,298,707,000.00 | 1,486,726,000.00 | 1,499,777,000.00 | 1,508,122,000.00 | 1,524,042,000.00 | 1,549,818,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-06 | 2024-11-14 | 2024-08-07 | 2024-05-02 | 2024-02-01 | 2023-11-16 | 2023-08-09 | 2023-05-04 | 2023-02-02 |
| 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 |