| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 207,890,000.00 | 79,494,000.00 | 75,203,000.00 | 72,131,000.00 | 93,455,000.00 |
| 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 | 1,349,000.00 | 1,613,000.00 | 1,314,000.00 | 1,201,000.00 | 468,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,684,000.00 | 46,186,000.00 | 44,135,000.00 | 40,059,000.00 | 23,529,000.00 |
| 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 | 13,332,000.00 | 8,055,000.00 | 10,194,000.00 | 10,806,000.00 | 10,424,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,602,000.00 | 71,169,000.00 | 74,588,000.00 | 70,880,000.00 | 45,149,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,857,000.00 | 206,517,000.00 | 205,434,000.00 | 195,077,000.00 | 173,025,000.00 |
| 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 | 38,521,000.00 | 38,572,000.00 | 38,390,000.00 | 38,765,000.00 | 10,529,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,000.00 | 4,274,000.00 | 3,523,000.00 | 1,454,000.00 | 1,600,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,000.00 | 5,916,000.00 | 6,622,000.00 | 7,329,000.00 | 5,957,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,164,000.00 | 48,164,000.00 | 48,950,000.00 | 48,950,000.00 | 43,471,000.00 |
| 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 | 1,262,000.00 | 1,178,000.00 | 1,155,000.00 | 1,201,000.00 | 1,114,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,000.00 | 1,113,000.00 | 1,397,000.00 | 1,245,000.00 | - |
| 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 | 4,877,000.00 | 4,787,000.00 | 4,807,000.00 | 4,427,000.00 | 4,447,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,989,000.00 | 104,004,000.00 | 104,844,000.00 | 103,371,000.00 | 67,118,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,846,000.00 | 310,521,000.00 | 310,278,000.00 | 298,448,000.00 | 240,143,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | - | - | 9,000.00 |
| 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 | 854,000.00 | 685,000.00 | 675,000.00 | 555,000.00 | 862,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,401,000.00 | 32,282,000.00 | 29,425,000.00 | 25,158,000.00 | 22,309,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,055,000.00 | 66,797,000.00 | 74,325,000.00 | 69,356,000.00 | 55,984,000.00 |
| 递延所得税负债流动(元) | - | - | - | - | - | - | - | 16,000.00 | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,020,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,310,000.00 | 99,764,000.00 | 104,425,000.00 | 95,085,000.00 | 86,184,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 2,906,000.00 | 2,684,000.00 | 2,725,000.00 | 2,814,000.00 | 3,359,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,836,000.00 | 9,336,000.00 | 9,003,000.00 | 11,915,000.00 | 6,929,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 1,647,000.00 | 1,595,000.00 | 1,423,000.00 | 1,591,000.00 | 300,000.00 |
| 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 | 31,000.00 | 28,000.00 | 26,000.00 | 28,000.00 | 27,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,000.00 | 13,643,000.00 | 13,177,000.00 | 16,348,000.00 | 10,615,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,730,000.00 | 113,407,000.00 | 117,602,000.00 | 111,433,000.00 | 96,799,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,000.00 | 399,000.00 | 399,000.00 | 398,000.00 | 374,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,765,000.00 | -3,765,000.00 | -3,765,000.00 | -3,765,000.00 | -3,765,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,948,000.00 | 1,259,540,000.00 | 1,256,210,000.00 | 1,253,168,000.00 | 1,214,320,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,901,000.00 | -1,060,625,000.00 | -1,061,830,000.00 | -1,064,295,000.00 | -1,069,182,000.00 |
| 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 | 1,378,000.00 | 1,565,000.00 | 1,662,000.00 | 1,509,000.00 | 1,597,000.00 |
| 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 | 333,116,000.00 | 197,114,000.00 | 192,676,000.00 | 187,015,000.00 | 143,344,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,116,000.00 | 197,114,000.00 | 192,676,000.00 | 187,015,000.00 | 143,344,000.00 |
| 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 | 452,846,000.00 | 310,521,000.00 | 310,278,000.00 | 298,448,000.00 | 240,143,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-27 | 2026-02-04 | 2025-11-05 | 2025-07-30 | 2025-05-21 | 2025-02-05 | 2024-10-30 | 2024-08-06 |
| 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 |