| 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 | 178,561,000.00 | 140,630,000.00 | 180,265,000.00 | 207,530,000.00 | 211,972,000.00 | 198,428,000.00 |
| 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 | 3,274,000.00 | 2,288,000.00 | 3,397,000.00 | 2,206,000.00 | 4,217,000.00 | 2,115,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,284,000.00 | 234,914,000.00 | 234,620,000.00 | 219,114,000.00 | 204,265,000.00 | 208,559,000.00 |
| 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 | 46,366,000.00 | 44,254,000.00 | 45,438,000.00 | 33,986,000.00 | 26,726,000.00 | 29,873,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,092,000.00 | 102,358,000.00 | 99,863,000.00 | 94,987,000.00 | 90,597,000.00 | 86,376,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,577,000.00 | 524,444,000.00 | 563,583,000.00 | 557,823,000.00 | 537,777,000.00 | 525,351,000.00 |
| 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 | 984,211,000.00 | 951,806,000.00 | 927,766,000.00 | 882,270,000.00 | 900,798,000.00 | 905,415,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,501,000.00 | 20,325,000.00 | 19,890,000.00 | 19,627,000.00 | 17,111,000.00 | 17,000,000.00 |
| 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 | 401,966,000.00 | 419,201,000.00 | 426,039,000.00 | 429,973,000.00 | 440,267,000.00 | 450,749,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,678,000.00 | 1,391,332,000.00 | 1,373,695,000.00 | 1,331,870,000.00 | 1,358,176,000.00 | 1,373,164,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,255,000.00 | 1,915,776,000.00 | 1,937,278,000.00 | 1,889,693,000.00 | 1,895,953,000.00 | 1,898,515,000.00 |
| 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 | 15,886,000.00 | 13,127,000.00 | 13,247,000.00 | 12,683,000.00 | 13,211,000.00 | 12,849,000.00 |
| 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 | 74,093,000.00 | 75,862,000.00 | 75,288,000.00 | 75,199,000.00 | 74,756,000.00 | 77,452,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,628,000.00 | 86,960,000.00 | 87,885,000.00 | 73,267,000.00 | 79,682,000.00 | 75,212,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,953,000.00 | 9,614,000.00 | 8,176,000.00 | 41,154,000.00 | 22,640,000.00 | 15,580,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,535,000.00 | 48,157,000.00 | 52,685,000.00 | 47,174,000.00 | 41,446,000.00 | 42,308,000.00 |
| 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 | 52,964,000.00 | 44,978,000.00 | 52,174,000.00 | 53,389,000.00 | 40,488,000.00 | 36,924,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,054,000.00 | 24,717,000.00 | 20,334,000.00 | 22,838,000.00 | 21,594,000.00 | 14,087,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,113,000.00 | 303,415,000.00 | 309,789,000.00 | 325,704,000.00 | 293,817,000.00 | 274,412,000.00 |
| 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 | 578,321,000.00 | 530,943,000.00 | 534,823,000.00 | 531,319,000.00 | 539,636,000.00 | 538,150,000.00 |
| 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 | 191,546,000.00 | 208,916,000.00 | 214,957,000.00 | 211,505,000.00 | 216,913,000.00 | 228,318,000.00 |
| 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 | 36,923,000.00 | 41,587,000.00 | 42,710,000.00 | 11,557,000.00 | 14,770,000.00 | 39,234,000.00 |
| 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 | 15,683,000.00 | 10,705,000.00 | 11,820,000.00 | 14,410,000.00 | 17,863,000.00 | 19,934,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,473,000.00 | 792,151,000.00 | 804,310,000.00 | 768,791,000.00 | 789,182,000.00 | 825,636,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,586,000.00 | 1,095,566,000.00 | 1,114,099,000.00 | 1,094,495,000.00 | 1,082,999,000.00 | 1,100,048,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000.00 | 312,000.00 | 311,000.00 | 306,000.00 | 306,000.00 | 306,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,648,000.00 | -66,738,000.00 | -65,722,000.00 | -65,722,000.00 | -65,368,000.00 | -63,394,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,340,000.00 | 729,292,000.00 | 725,773,000.00 | 722,066,000.00 | 717,862,000.00 | 712,630,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,730,000.00 | 224,573,000.00 | 217,968,000.00 | 225,906,000.00 | 221,589,000.00 | 223,226,000.00 |
| 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 | -67,621,000.00 | -66,748,000.00 | -54,643,000.00 | -87,015,000.00 | -61,064,000.00 | -73,930,000.00 |
| 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 | 849,116,000.00 | 820,691,000.00 | 823,687,000.00 | 795,541,000.00 | 813,325,000.00 | 798,838,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,000.00 | -481,000.00 | -508,000.00 | -343,000.00 | -371,000.00 | -371,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,669,000.00 | 820,210,000.00 | 823,179,000.00 | 795,198,000.00 | 812,954,000.00 | 798,467,000.00 |
| 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 | 1,977,255,000.00 | 1,915,776,000.00 | 1,937,278,000.00 | 1,889,693,000.00 | 1,895,953,000.00 | 1,898,515,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-06 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |