| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 271,964,000.00 | 273,880,000.00 | 360,050,000.00 | 386,988,000.00 | 438,762,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,725,000.00 | 26,909,000.00 | 10,733,000.00 | 18,772,000.00 | 15,372,000.00 |
| 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 | 15,866,000.00 | 31,987,000.00 | 23,795,000.00 | 20,961,000.00 | 29,465,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,264,000.00 | 27,485,000.00 | 12,218,000.00 | 12,289,000.00 | 9,880,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,814,000.00 | 59,885,000.00 | 50,850,000.00 | 54,924,000.00 | 59,668,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,633,000.00 | 420,146,000.00 | 457,646,000.00 | 493,934,000.00 | 553,147,000.00 |
| 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 | 23,354,000.00 | 23,865,000.00 | 2,366,000.00 | 2,315,000.00 | 2,090,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,739,000.00 | 55,429,000.00 | 30,872,000.00 | 36,017,000.00 | 29,690,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,566,000.00 | 29,339,000.00 | 8,990,000.00 | 8,990,000.00 | 8,990,000.00 |
| 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 | 17,231,000.00 | 20,233,000.00 | 8,424,000.00 | 13,854,000.00 | 6,567,000.00 |
| 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 | 203,083,000.00 | 207,382,000.00 | 199,274,000.00 | 198,483,000.00 | 31,241,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,973,000.00 | 336,248,000.00 | 249,926,000.00 | 259,659,000.00 | 78,578,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,606,000.00 | 756,394,000.00 | 707,572,000.00 | 753,593,000.00 | 631,725,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 2,400,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,000.00 | 12,074,000.00 | 5,258,000.00 | 3,191,000.00 | 4,702,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,000.00 | 7,823,000.00 | 6,531,000.00 | 3,983,000.00 | 4,624,000.00 |
| 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 | 24,084,000.00 | 20,575,000.00 | 8,668,000.00 | 29,707,000.00 | 12,440,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,000.00 | 1,319,000.00 | 1,268,000.00 | 911,000.00 | 1,069,000.00 |
| 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 | 26,699,000.00 | 5,448,000.00 | 6,194,000.00 | 6,412,000.00 | 3,011,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,487,000.00 | 47,239,000.00 | 27,919,000.00 | 44,204,000.00 | 25,846,000.00 |
| 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 | 47,389,000.00 | 49,579,000.00 | 1,771,000.00 | 1,479,000.00 | 1,417,000.00 |
| 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 | 5,872,000.00 | 6,778,000.00 | 1,251,000.00 | 1,447,000.00 | 1,477,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 356,000.00 |
| 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 | 2,697,000.00 | 2,609,000.00 | - | - | - |
| 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 | 92,901,000.00 | 97,570,000.00 | 98,065,000.00 | 109,718,000.00 | 13,025,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,859,000.00 | 156,536,000.00 | 101,087,000.00 | 112,644,000.00 | 16,275,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,346,000.00 | 203,775,000.00 | 129,006,000.00 | 156,848,000.00 | 42,121,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,000.00 | 96,000.00 | 99,000.00 | 100,000.00 | 100,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,542,000.00 | -118,542,000.00 | -105,560,000.00 | -98,258,000.00 | -98,258,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,688,000.00 | 910,237,000.00 | 907,996,000.00 | 907,215,000.00 | 906,337,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,499,000.00 | -275,786,000.00 | -262,357,000.00 | -248,361,000.00 | -239,915,000.00 |
| 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 | -518,000.00 | -1,180,000.00 | - | - | - |
| 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 | 540,225,000.00 | 514,825,000.00 | 540,178,000.00 | 560,696,000.00 | 568,264,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,035,000.00 | 37,794,000.00 | 38,388,000.00 | 36,049,000.00 | 21,340,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,260,000.00 | 552,619,000.00 | 578,566,000.00 | 596,745,000.00 | 589,604,000.00 |
| 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 | 801,606,000.00 | 756,394,000.00 | 707,572,000.00 | 753,593,000.00 | 631,725,000.00 |
| 公告日期 | 2026-05-07 | 2026-03-12 | 2025-11-06 | 2025-08-07 | 2025-05-09 | 2025-03-17 | 2024-11-12 | 2024-08-08 | 2024-05-10 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |