| 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 | 349,544,000.00 | 444,634,000.00 | 523,025,000.00 | 559,444,000.00 | 549,728,000.00 | 532,282,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,409,000.00 | 47,666,000.00 | 54,697,000.00 | 66,809,000.00 | 74,633,000.00 | 70,795,000.00 |
| 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 | 21,129,000.00 | 25,599,000.00 | 28,877,000.00 | 35,891,000.00 | 30,939,000.00 | 21,749,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,143,000.00 | 95,721,000.00 | 91,321,000.00 | 74,878,000.00 | 107,000,000.00 | 122,081,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,000.00 | 1,204,000.00 | 332,000.00 | 989,000.00 | 5,642,000.00 | 1,625,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,626,000.00 | 614,824,000.00 | 698,252,000.00 | 738,011,000.00 | 767,942,000.00 | 748,532,000.00 |
| 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 | 9,718,000.00 | 12,048,000.00 | 14,226,000.00 | 16,062,000.00 | 17,958,000.00 | 18,360,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,161,000.00 | 58,405,000.00 | 62,123,000.00 | 64,642,000.00 | 65,569,000.00 | 70,835,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,822,000.00 | 125,365,000.00 | 125,818,000.00 | 124,679,000.00 | 125,351,000.00 | 125,175,000.00 |
| 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 | 3,035,000.00 | 1,932,000.00 | 531,000.00 | 798,000.00 | 811,000.00 | 831,000.00 |
| 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 | 30,471,000.00 | 32,167,000.00 | 28,163,000.00 | 28,882,000.00 | 29,843,000.00 | 31,220,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,207,000.00 | 229,917,000.00 | 230,861,000.00 | 235,063,000.00 | 239,532,000.00 | 246,421,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,833,000.00 | 844,741,000.00 | 929,113,000.00 | 973,074,000.00 | 1,007,474,000.00 | 994,953,000.00 |
| 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 | 4,278,000.00 | 4,648,000.00 | 4,598,000.00 | 4,711,000.00 | 4,901,000.00 | 4,910,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686,000.00 | 37,312,000.00 | 44,768,000.00 | 35,883,000.00 | 29,379,000.00 | 34,330,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,000.00 | 3,443,000.00 | 2,759,000.00 | 1,990,000.00 | 3,210,000.00 | 1,219,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,000.00 | 15,456,000.00 | 22,028,000.00 | 20,752,000.00 | 26,154,000.00 | 18,722,000.00 |
| 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 | 24,044,000.00 | 24,395,000.00 | 19,846,000.00 | 30,491,000.00 | 19,145,000.00 | 13,149,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 912,000.00 | 8,314,000.00 | 21,009,000.00 | 32,052,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,426,000.00 | 93,568,000.00 | 115,008,000.00 | 125,879,000.00 | 82,789,000.00 | 72,330,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 665,486,000.00 | - | - | - | - |
| 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 | 12,704,000.00 | 13,688,000.00 | 9,319,000.00 | 10,105,000.00 | 10,628,000.00 | 12,267,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,601,000.00 | 5,019,000.00 | 741,927,000.00 | 744,424,000.00 | 749,221,000.00 | 759,751,000.00 |
| 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 | 1,064,000.00 | 1,068,000.00 | 702,000.00 | 2,299,000.00 | 2,015,000.00 | 2,941,000.00 |
| 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 | 1,849,000.00 | 2,617,000.00 | 2,767,000.00 | 410,000.00 | 979,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,218,000.00 | 687,878,000.00 | 754,715,000.00 | 757,238,000.00 | 762,843,000.00 | 774,959,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,644,000.00 | 781,446,000.00 | 869,723,000.00 | 883,117,000.00 | 845,632,000.00 | 847,289,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 12,000.00 | 12,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,420,000.00 | 546,912,000.00 | 541,281,000.00 | 564,509,000.00 | 561,483,000.00 | 555,046,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,344,000.00 | -479,546,000.00 | -478,867,000.00 | -469,464,000.00 | -395,646,000.00 | -403,754,000.00 |
| 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 | -4,899,000.00 | -4,083,000.00 | -3,036,000.00 | -5,102,000.00 | -4,009,000.00 | -3,642,000.00 |
| 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 | 69,189,000.00 | 63,295,000.00 | 59,390,000.00 | 89,957,000.00 | 161,842,000.00 | 147,664,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,189,000.00 | 63,295,000.00 | 59,390,000.00 | 89,957,000.00 | 161,842,000.00 | 147,664,000.00 |
| 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 | 711,833,000.00 | 844,741,000.00 | 929,113,000.00 | 973,074,000.00 | 1,007,474,000.00 | 994,953,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-12 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-03-12 | 2023-11-14 | 2023-08-09 | 2023-05-10 |
| 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 |