| 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 | 130,353,000.00 | 118,106,000.00 | 107,574,000.00 | 116,480,000.00 | 129,190,000.00 | 96,075,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,384,000.00 | 156,618,000.00 | 119,850,000.00 | 151,269,000.00 | 99,036,000.00 | 113,562,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,000.00 | 99,394,000.00 | 111,256,000.00 | 91,861,000.00 | 82,904,000.00 | 100,985,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,658,000.00 | 148,421,000.00 | 138,198,000.00 | 141,224,000.00 | 149,001,000.00 | 137,096,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,101,000.00 | 220,811,000.00 | 216,258,000.00 | 206,160,000.00 | 188,163,000.00 | 179,761,000.00 |
| 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 | 14,481,000.00 | 20,118,000.00 | 17,084,000.00 | 17,852,000.00 | 16,220,000.00 | 21,639,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,567,000.00 | 763,468,000.00 | 710,220,000.00 | 724,846,000.00 | 664,514,000.00 | 649,118,000.00 |
| 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 | 67,058,000.00 | 66,905,000.00 | 66,874,000.00 | 61,734,000.00 | 60,471,000.00 | 56,821,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,000.00 | 7,716,000.00 | 6,254,000.00 | 5,901,000.00 | 5,971,000.00 | 5,998,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,025,000.00 | 36,846,000.00 | 39,184,000.00 | 39,014,000.00 | 41,434,000.00 | 42,969,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,000.00 | 49,401,000.00 | 50,080,000.00 | 48,830,000.00 | 49,539,000.00 | 49,585,000.00 |
| 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 | 25,514,000.00 | 24,420,000.00 | 23,583,000.00 | 24,507,000.00 | 23,756,000.00 | 21,656,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,641,000.00 | 195,136,000.00 | 191,351,000.00 | 133,955,000.00 | 148,379,000.00 | 154,825,000.00 |
| 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 | 46,516,000.00 | 45,680,000.00 | 46,261,000.00 | 45,372,000.00 | 45,040,000.00 | 45,965,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,429,000.00 | 426,104,000.00 | 423,587,000.00 | 359,313,000.00 | 374,590,000.00 | 377,819,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,996,000.00 | 1,189,572,000.00 | 1,133,807,000.00 | 1,084,159,000.00 | 1,039,104,000.00 | 1,026,937,000.00 |
| 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 | 198,322,000.00 | 198,000,000.00 | 197,678,000.00 | 197,354,000.00 | 197,030,000.00 | - |
| 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 | 6,417,000.00 | 6,643,000.00 | 6,703,000.00 | 5,552,000.00 | 5,728,000.00 | 5,974,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,997,000.00 | 38,813,000.00 | 35,158,000.00 | 26,268,000.00 | 35,951,000.00 | 43,092,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,212,000.00 | 46,831,000.00 | 41,978,000.00 | 42,222,000.00 | 27,181,000.00 | 30,238,000.00 |
| 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 | 46,420,000.00 | 48,061,000.00 | 41,294,000.00 | 50,788,000.00 | 47,323,000.00 | 56,426,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,368,000.00 | 338,348,000.00 | 322,811,000.00 | 322,184,000.00 | 313,213,000.00 | 135,730,000.00 |
| 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 | 36,535,000.00 | 38,245,000.00 | 39,762,000.00 | 38,802,000.00 | 40,564,000.00 | 41,932,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | 196,710,000.00 |
| 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 | 9,752,000.00 | 10,354,000.00 | 10,574,000.00 | 10,432,000.00 | 11,675,000.00 | 12,065,000.00 |
| 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 | 11,730,000.00 | 10,844,000.00 | 9,908,000.00 | 11,961,000.00 | 11,324,000.00 | 11,206,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,017,000.00 | 59,443,000.00 | 60,244,000.00 | 61,195,000.00 | 63,563,000.00 | 261,913,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,385,000.00 | 397,791,000.00 | 383,055,000.00 | 383,379,000.00 | 376,776,000.00 | 397,643,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 139,694,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 614,383,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -3,325,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 791,781,000.00 | - | - | 662,328,000.00 | - |
| 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 | 842,611,000.00 | 791,781,000.00 | 750,752,000.00 | 700,780,000.00 | 662,328,000.00 | 629,294,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,611,000.00 | 791,781,000.00 | 750,752,000.00 | 700,780,000.00 | 662,328,000.00 | 629,294,000.00 |
| 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 | 1,246,996,000.00 | 1,189,572,000.00 | 1,133,807,000.00 | 1,084,159,000.00 | 1,039,104,000.00 | 1,026,937,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-20 | 2023-11-09 | 2023-08-03 | 2023-05-11 |
| 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 |