| 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 | 31,292,000.00 | 31,514,000.00 | 31,901,000.00 | 23,836,000.00 | 24,120,000.00 | 25,145,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,400,000.00 | 87,905,000.00 | 85,127,000.00 | 90,631,000.00 | 87,245,000.00 | 87,043,000.00 |
| 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 | 14,087,000.00 | 15,646,000.00 | 13,437,000.00 | 13,045,000.00 | 11,781,000.00 | 13,432,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,653,000.00 | 124,909,000.00 | 117,686,000.00 | 117,291,000.00 | 116,098,000.00 | 116,229,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,432,000.00 | 259,974,000.00 | 248,151,000.00 | 244,803,000.00 | 239,244,000.00 | 241,849,000.00 |
| 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 | 69,598,000.00 | 70,349,000.00 | 67,463,000.00 | 67,895,000.00 | 68,518,000.00 | 69,127,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,093,000.00 | 110,236,000.00 | 111,373,000.00 | 113,791,000.00 | 113,160,000.00 | 116,027,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,914,000.00 | 133,159,000.00 | 131,338,000.00 | 130,298,000.00 | 127,987,000.00 | 126,567,000.00 |
| 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 | 7,205,000.00 | 7,132,000.00 | 7,760,000.00 | 3,447,000.00 | 3,765,000.00 | 3,984,000.00 |
| 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 | 29,524,000.00 | 30,749,000.00 | 31,457,000.00 | 36,357,000.00 | 32,820,000.00 | 33,379,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,334,000.00 | 351,625,000.00 | 349,391,000.00 | 351,788,000.00 | 346,250,000.00 | 349,084,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,766,000.00 | 611,599,000.00 | 597,542,000.00 | 596,591,000.00 | 585,494,000.00 | 590,933,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,883,000.00 | 38,961,000.00 | 39,129,000.00 | 42,470,000.00 | 42,368,000.00 | 41,151,000.00 |
| 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 | 31,125,000.00 | 34,147,000.00 | 56,488,000.00 | 52,237,000.00 | 45,389,000.00 | 45,722,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,008,000.00 | 73,108,000.00 | 95,617,000.00 | 94,707,000.00 | 87,757,000.00 | 86,873,000.00 |
| 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 | 236,908,000.00 | 240,176,000.00 | 218,402,000.00 | 224,364,000.00 | 227,106,000.00 | 236,506,000.00 |
| 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 | 17,457,000.00 | 18,478,000.00 | 19,532,000.00 | 20,291,000.00 | 17,557,000.00 | 19,186,000.00 |
| 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 | 4,462,000.00 | 4,760,000.00 | 4,337,000.00 | 5,804,000.00 | 6,024,000.00 | 5,817,000.00 |
| 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 | 7,216,000.00 | 7,947,000.00 | 8,079,000.00 | 9,284,000.00 | 10,256,000.00 | 12,370,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,043,000.00 | 271,361,000.00 | 250,350,000.00 | 259,743,000.00 | 260,943,000.00 | 273,879,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,051,000.00 | 344,469,000.00 | 345,967,000.00 | 354,450,000.00 | 348,700,000.00 | 360,752,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,203,000.00 | 109,576,000.00 | 95,937,000.00 | 94,742,000.00 | 92,483,000.00 | 92,435,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,862,000.00 | 172,215,000.00 | 165,813,000.00 | 161,953,000.00 | 155,772,000.00 | 149,488,000.00 |
| 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 | -16,350,000.00 | -14,661,000.00 | -10,175,000.00 | -14,554,000.00 | -11,461,000.00 | -11,742,000.00 |
| 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 | 265,715,000.00 | 267,130,000.00 | 251,575,000.00 | 242,141,000.00 | 236,794,000.00 | 230,181,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,715,000.00 | 267,130,000.00 | 251,575,000.00 | 242,141,000.00 | 236,794,000.00 | 230,181,000.00 |
| 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 | 595,766,000.00 | 611,599,000.00 | 597,542,000.00 | 596,591,000.00 | 585,494,000.00 | 590,933,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-05 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-05 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |