| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 35,490,000.00 | 30,271,000.00 | 32,381,000.00 | 34,340,000.00 | 41,960,000.00 | 40,520,000.00 |
| 受限制存款及现金(元) | - | - | - | - | - | - | - | 3,417,000.00 | 8,198,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,134,000.00 | 147,019,000.00 | 115,829,000.00 | 75,234,000.00 | 67,417,000.00 | 67,040,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,713,000.00 | 16,180,000.00 | 16,769,000.00 | 15,882,000.00 | 11,230,000.00 | 14,088,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,000.00 | 25,440,000.00 | 33,053,000.00 | 29,657,000.00 | 31,696,000.00 | 37,519,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,560,000.00 | 218,910,000.00 | 198,032,000.00 | 158,530,000.00 | 160,501,000.00 | 159,167,000.00 |
| 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 | 97,858,000.00 | 99,049,000.00 | 99,639,000.00 | 102,335,000.00 | 98,825,000.00 | 97,804,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,000.00 | 4,419,000.00 | 4,423,000.00 | 4,630,000.00 | 4,501,000.00 | 4,560,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,649,000.00 | 121,748,000.00 | 120,100,000.00 | 123,329,000.00 | 119,226,000.00 | 119,838,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,000.00 | 18,000.00 | 20,000.00 | 1,031,000.00 | 964,000.00 | 860,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,970,000.00 | 225,234,000.00 | 224,182,000.00 | 231,325,000.00 | 223,516,000.00 | 223,062,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,530,000.00 | 444,144,000.00 | 422,214,000.00 | 389,855,000.00 | 384,017,000.00 | 382,229,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,840,000.00 | 54,109,000.00 | 57,292,000.00 | 53,025,000.00 | 58,967,000.00 | 50,002,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,238,000.00 | 81,352,000.00 | 67,521,000.00 | 37,799,000.00 | 33,503,000.00 | 33,225,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,186,000.00 | 14,353,000.00 | 15,601,000.00 | 12,638,000.00 | 13,355,000.00 | 13,608,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,000.00 | 3,862,000.00 | 3,794,000.00 | 4,229,000.00 | 3,563,000.00 | 3,533,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,039,000.00 | 153,676,000.00 | 144,208,000.00 | 107,691,000.00 | 109,388,000.00 | 100,368,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,521,000.00 | 65,234,000.00 | 53,824,000.00 | 50,839,000.00 | 51,113,000.00 | 58,799,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,491,000.00 | 290,468,000.00 | 278,006,000.00 | 282,164,000.00 | 274,629,000.00 | 281,861,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,000.00 | 13,020,000.00 | 11,877,000.00 | 15,800,000.00 | 19,213,000.00 | 26,442,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,000.00 | 5,155,000.00 | 4,364,000.00 | 4,241,000.00 | 3,750,000.00 | 3,715,000.00 |
| 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 | 1,037,000.00 | 1,142,000.00 | 1,253,000.00 | 1,310,000.00 | 1,379,000.00 | 1,505,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,000.00 | 19,317,000.00 | 17,494,000.00 | 21,351,000.00 | 24,342,000.00 | 31,662,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,625,000.00 | 172,993,000.00 | 161,702,000.00 | 129,042,000.00 | 133,730,000.00 | 132,030,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,000.00 | 25,333,000.00 | 25,333,000.00 | 25,333,000.00 | 25,333,000.00 | 25,333,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,319,000.00 | 218,180,000.00 | 209,440,000.00 | 210,174,000.00 | 201,102,000.00 | 201,170,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,319,000.00 | 218,180,000.00 | 209,440,000.00 | 210,174,000.00 | 201,102,000.00 | 201,170,000.00 |
| 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 | 255,652,000.00 | 243,513,000.00 | 234,773,000.00 | 235,507,000.00 | 226,435,000.00 | 226,503,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,253,000.00 | 27,638,000.00 | 25,739,000.00 | 25,306,000.00 | 23,852,000.00 | 23,696,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,905,000.00 | 271,151,000.00 | 260,512,000.00 | 260,813,000.00 | 250,287,000.00 | 250,199,000.00 |
| 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 | 448,530,000.00 | 444,144,000.00 | 422,214,000.00 | 389,855,000.00 | 384,017,000.00 | 382,229,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-12 | 2026-04-29 | 2025-11-10 | 2025-09-16 | 2025-05-15 | 2025-04-25 | 2024-11-12 | 2024-09-13 | 2024-05-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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