| 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 | 288,332,000.00 | 223,114,000.00 | 167,486,000.00 | 100,757,000.00 | 114,167,000.00 | 94,688,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,831,000.00 | 191,989,000.00 | 201,768,000.00 | 206,615,000.00 | 208,965,000.00 | 207,364,000.00 |
| 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 | 29,470,000.00 | 31,194,000.00 | 36,424,000.00 | 38,761,000.00 | 39,078,000.00 | 35,987,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,799,000.00 | 398,366,000.00 | 388,023,000.00 | 374,245,000.00 | 358,770,000.00 | 344,042,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,363,000.00 | 90,360,000.00 | 121,701,000.00 | 148,098,000.00 | 106,896,000.00 | 104,409,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,795,000.00 | 935,023,000.00 | 915,402,000.00 | 868,476,000.00 | 827,876,000.00 | 786,490,000.00 |
| 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 | 57,709,000.00 | 75,744,000.00 | 72,691,000.00 | 65,632,000.00 | 65,958,000.00 | 65,224,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,000.00 | 68,421,000.00 | 71,056,000.00 | 73,452,000.00 | 76,116,000.00 | 78,669,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,050,000.00 | 166,103,000.00 | 166,270,000.00 | 165,954,000.00 | 166,166,000.00 | 166,161,000.00 |
| 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 | 108,852,000.00 | 84,661,000.00 | 85,158,000.00 | 64,236,000.00 | 66,671,000.00 | 65,173,000.00 |
| 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 | 251,200,000.00 | 249,893,000.00 | 245,728,000.00 | 230,627,000.00 | 229,745,000.00 | 233,581,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,766,000.00 | 644,822,000.00 | 640,903,000.00 | 599,901,000.00 | 604,656,000.00 | 608,808,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,561,000.00 | 1,579,845,000.00 | 1,556,305,000.00 | 1,468,377,000.00 | 1,432,532,000.00 | 1,395,298,000.00 |
| 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 | 14,101,000.00 | 13,800,000.00 | 13,434,000.00 | 12,898,000.00 | 12,699,000.00 | 12,260,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,822,000.00 | 32,454,000.00 | 27,155,000.00 | 27,996,000.00 | 25,819,000.00 | 28,199,000.00 |
| 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 | 104,071,000.00 | 106,549,000.00 | 110,555,000.00 | 104,184,000.00 | 105,606,000.00 | 105,869,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,994,000.00 | 152,803,000.00 | 151,144,000.00 | 145,078,000.00 | 144,124,000.00 | 146,328,000.00 |
| 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 | 214,717,000.00 | 217,635,000.00 | 220,909,000.00 | 215,896,000.00 | 218,577,000.00 | 221,260,000.00 |
| 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 | 7,619,000.00 | 5,876,000.00 | 5,308,000.00 | 3,265,000.00 | 3,288,000.00 | 3,241,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,336,000.00 | 223,511,000.00 | 226,217,000.00 | 219,161,000.00 | 221,865,000.00 | 224,501,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,330,000.00 | 376,314,000.00 | 377,361,000.00 | 364,239,000.00 | 365,989,000.00 | 370,829,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000.00 | 39,000.00 | 39,000.00 | 38,000.00 | 38,000.00 | 38,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,580,000.00 | 1,062,470,000.00 | 1,047,198,000.00 | 1,030,700,000.00 | 1,000,658,000.00 | 978,826,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,660,000.00 | 145,860,000.00 | 134,858,000.00 | 80,640,000.00 | 71,426,000.00 | 52,466,000.00 |
| 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 | -5,048,000.00 | -4,838,000.00 | -3,151,000.00 | -7,240,000.00 | -5,579,000.00 | -6,861,000.00 |
| 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 | 1,161,231,000.00 | 1,203,531,000.00 | 1,178,944,000.00 | 1,104,138,000.00 | 1,066,543,000.00 | 1,024,469,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,231,000.00 | 1,203,531,000.00 | 1,178,944,000.00 | 1,104,138,000.00 | 1,066,543,000.00 | 1,024,469,000.00 |
| 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 | 1,534,561,000.00 | 1,579,845,000.00 | 1,556,305,000.00 | 1,468,377,000.00 | 1,432,532,000.00 | 1,395,298,000.00 |
| 公告日期 | 2025-07-29 | 2025-04-23 | 2025-02-18 | 2024-10-30 | 2024-07-30 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-01 | 2023-05-02 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |