| 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 | 234,289,000.00 | 154,028,000.00 | 125,484,000.00 | 268,678,000.00 | 306,202,000.00 | 303,319,000.00 |
| 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 | 6,136,000.00 | 6,851,000.00 | 6,950,000.00 | 1,056,000.00 | 672,000.00 | 675,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,628,000.00 | 69,649,000.00 | 58,481,000.00 | 64,829,000.00 | 46,301,000.00 | 46,531,000.00 |
| 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 | 31,519,000.00 | 36,822,000.00 | 34,061,000.00 | 49,407,000.00 | 46,608,000.00 | 33,329,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,000.00 | 29,505,000.00 | 21,018,000.00 | 21,533,000.00 | 28,010,000.00 | 24,153,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,821,000.00 | 296,855,000.00 | 245,994,000.00 | 405,503,000.00 | 427,793,000.00 | 408,007,000.00 |
| 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 | 9,663,000.00 | 9,831,000.00 | 10,156,000.00 | 10,240,000.00 | 10,356,000.00 | 10,308,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,054,000.00 | 233,719,000.00 | 241,155,000.00 | 113,873,000.00 | 82,031,000.00 | 81,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,507,000.00 | 944,129,000.00 | 947,359,000.00 | 759,971,000.00 | 715,258,000.00 | 715,258,000.00 |
| 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 | 85,073,000.00 | 84,727,000.00 | 85,564,000.00 | 77,376,000.00 | 79,275,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,000.00 | 7,190,000.00 | 6,993,000.00 | 6,042,000.00 | - | - |
| 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 | 13,339,000.00 | 12,789,000.00 | 12,878,000.00 | 12,071,000.00 | 9,971,000.00 | 12,142,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,881,000.00 | 1,292,385,000.00 | 1,304,105,000.00 | 979,573,000.00 | 896,891,000.00 | 819,508,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,702,000.00 | 1,589,240,000.00 | 1,550,099,000.00 | 1,385,076,000.00 | 1,324,684,000.00 | 1,227,515,000.00 |
| 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 | 3,950,000.00 | 3,577,000.00 | 3,933,000.00 | 3,308,000.00 | 2,750,000.00 | 2,750,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,502,000.00 | 307,399,000.00 | 257,514,000.00 | 219,118,000.00 | 204,217,000.00 | 218,138,000.00 |
| 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 | 168,983,000.00 | 181,207,000.00 | 191,642,000.00 | 197,247,000.00 | 192,038,000.00 | 183,765,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,173,000.00 | 32,983,000.00 | 34,674,000.00 | 34,447,000.00 | 30,070,000.00 | 25,920,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,608,000.00 | 525,166,000.00 | 487,763,000.00 | 454,120,000.00 | 429,075,000.00 | 430,573,000.00 |
| 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 | 386,506,000.00 | 279,661,000.00 | 264,632,000.00 | 265,875,000.00 | 263,873,000.00 | 264,384,000.00 |
| 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 | 16,104,000.00 | - | 16,215,000.00 | 15,931,000.00 | 14,808,000.00 | 14,850,000.00 |
| 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 | 188,379,000.00 | 188,274,000.00 | 194,730,000.00 | 128,722,000.00 | 119,845,000.00 | 13,118,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,989,000.00 | 467,935,000.00 | 475,577,000.00 | 410,528,000.00 | 398,526,000.00 | 292,352,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,597,000.00 | 993,101,000.00 | 963,340,000.00 | 864,648,000.00 | 827,601,000.00 | 722,925,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000.00 | 22,000.00 | 22,000.00 | 21,000.00 | 21,000.00 | 21,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,655,000.00 | -56,706,000.00 | -52,586,000.00 | -40,106,000.00 | -40,106,000.00 | -40,106,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,240,000.00 | 1,130,137,000.00 | 1,096,430,000.00 | 884,523,000.00 | 717,990,000.00 | 644,759,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,580,000.00 | -933,519,000.00 | -939,596,000.00 | -964,561,000.00 | -971,238,000.00 | -1,001,950,000.00 |
| 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 | -1,216,000.00 | -383,000.00 | 747,000.00 | -166,000.00 | - | - |
| 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 | 155,811,000.00 | 139,551,000.00 | 105,017,000.00 | -120,289,000.00 | -293,333,000.00 | -397,276,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,294,000.00 | 456,588,000.00 | 481,742,000.00 | 640,717,000.00 | 790,416,000.00 | 901,866,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,105,000.00 | 596,139,000.00 | 586,759,000.00 | 520,428,000.00 | 497,083,000.00 | 504,590,000.00 |
| 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 | 1,654,702,000.00 | 1,589,240,000.00 | 1,550,099,000.00 | 1,385,076,000.00 | 1,324,684,000.00 | 1,227,515,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-03-12 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-03-08 | 2023-11-07 | 2023-08-08 | 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 |