| 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 | 258,471,000.00 | 204,933,000.00 | 254,719,000.00 | 215,162,000.00 | 140,659,000.00 | 90,031,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,000.00 | 2,829,000.00 | 2,855,000.00 | 3,035,000.00 | 2,994,000.00 | 2,938,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | 会员可见 | - | 会员可见 | - | 48,313,000.00 | - | 28,834,000.00 | 77,130,000.00 | 66,462,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,000.00 | 30,515,000.00 | 30,754,000.00 | 28,214,000.00 | 29,489,000.00 | 29,630,000.00 |
| 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 | 4,279,000.00 | 3,139,000.00 | 3,378,000.00 | 2,708,000.00 | 2,920,000.00 | 2,618,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,143,000.00 | 34,575,000.00 | 31,521,000.00 | 32,606,000.00 | 26,632,000.00 | 29,406,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,511,000.00 | 324,304,000.00 | 323,227,000.00 | 310,559,000.00 | 279,824,000.00 | 221,085,000.00 |
| 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 | 158,011,000.00 | 151,326,000.00 | 151,901,000.00 | 163,777,000.00 | 159,881,000.00 | 159,516,000.00 |
| 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 | 21,431,000.00 | 20,603,000.00 | 19,706,000.00 | 21,824,000.00 | 20,885,000.00 | 21,731,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,000.00 | 300,000.00 | 278,000.00 | 287,000.00 | 298,000.00 | 345,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,000.00 | 300,000.00 | 278,000.00 | 287,000.00 | 298,000.00 | 345,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,000.00 | 4,303,000.00 | 3,799,000.00 | 2,998,000.00 | 1,625,000.00 | 1,878,000.00 |
| 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 | 190,826,000.00 | 183,819,000.00 | 185,514,000.00 | 166,989,000.00 | 161,604,000.00 | 162,576,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,928,000.00 | 360,351,000.00 | 361,198,000.00 | 355,875,000.00 | 344,293,000.00 | 346,046,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,439,000.00 | 684,655,000.00 | 684,425,000.00 | 666,434,000.00 | 624,117,000.00 | 567,131,000.00 |
| 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 | 40,972,000.00 | 40,221,000.00 | 41,407,000.00 | 41,194,000.00 | 38,389,000.00 | 38,543,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,269,000.00 | 30,350,000.00 | 30,711,000.00 | 33,602,000.00 | 32,994,000.00 | 36,521,000.00 |
| 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 | 39,261,000.00 | 37,359,000.00 | 38,100,000.00 | 35,559,000.00 | 31,230,000.00 | 29,079,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,000.00 | 3,848,000.00 | 5,411,000.00 | 3,606,000.00 | 7,713,000.00 | 8,934,000.00 |
| 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 | 13,397,000.00 | 11,531,000.00 | 11,610,000.00 | 11,718,000.00 | 9,055,000.00 | 10,107,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,495,000.00 | 124,720,000.00 | 128,568,000.00 | 127,046,000.00 | 120,221,000.00 | 123,648,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,016,000.00 | 199,584,000.00 | 194,659,000.00 | 183,513,000.00 | 159,603,000.00 | 97,437,000.00 |
| 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 | 572,944,000.00 | 559,935,000.00 | 555,857,000.00 | 539,388,000.00 | 503,896,000.00 | 443,483,000.00 |
| 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 | 174,265,000.00 | 168,450,000.00 | 171,219,000.00 | 155,799,000.00 | 154,420,000.00 | 157,031,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,000.00 | 8,034,000.00 | 7,504,000.00 | 7,076,000.00 | 1,273,000.00 | 1,373,000.00 |
| 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 | 15,377,000.00 | 15,664,000.00 | 15,473,000.00 | 15,606,000.00 | 11,366,000.00 | 11,394,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,037,000.00 | 192,148,000.00 | 194,196,000.00 | 178,481,000.00 | 167,059,000.00 | 169,798,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,532,000.00 | 316,868,000.00 | 322,764,000.00 | 305,527,000.00 | 287,280,000.00 | 293,446,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,352,000.00 | 366,209,000.00 | 360,025,000.00 | 359,003,000.00 | 334,865,000.00 | 271,735,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,593,000.00 | 550,593,000.00 | 550,593,000.00 | 550,593,000.00 | 550,593,000.00 | 494,480,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,241,000.00 | -184,384,000.00 | -190,568,000.00 | -191,590,000.00 | -215,728,000.00 | -222,745,000.00 |
| 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 | 373,355,000.00 | 366,212,000.00 | 360,028,000.00 | 359,006,000.00 | 334,868,000.00 | 271,738,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,000.00 | 1,575,000.00 | 1,633,000.00 | 1,901,000.00 | 1,969,000.00 | 1,947,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,907,000.00 | 367,787,000.00 | 361,661,000.00 | 360,907,000.00 | 336,837,000.00 | 273,685,000.00 |
| 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 | 702,439,000.00 | 684,655,000.00 | 684,425,000.00 | 666,434,000.00 | 624,117,000.00 | 567,131,000.00 |
| 公告日期 | 2026-08-26 | 2026-05-20 | 2026-04-13 | 2025-11-26 | 2025-09-22 | 2025-05-21 | 2025-04-24 | 2024-11-25 | 2024-09-23 | 2024-06-18 |
| 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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