| 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 | 55,019,000.00 | 51,118,000.00 | 58,940,000.00 | 53,481,000.00 | 48,775,000.00 | 30,773,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,890,000.00 | 74,301,000.00 | 71,796,000.00 | 64,277,000.00 | 64,806,000.00 | 62,760,000.00 |
| 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 | 24,577,000.00 | 19,499,000.00 | 18,152,000.00 | 21,168,000.00 | 23,557,000.00 | 23,460,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,802,000.00 | 81,716,000.00 | 81,976,000.00 | 78,792,000.00 | 78,458,000.00 | 76,273,000.00 |
| 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 | 50,674,000.00 | 50,151,000.00 | 49,804,000.00 | 49,391,000.00 | 48,302,000.00 | 47,415,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,962,000.00 | 276,785,000.00 | 280,668,000.00 | 267,109,000.00 | 263,898,000.00 | 240,681,000.00 |
| 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 | 37,440,000.00 | 37,788,000.00 | 38,358,000.00 | 37,428,000.00 | 38,389,000.00 | 38,716,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,412,000.00 | 167,980,000.00 | 172,231,000.00 | 172,073,000.00 | 176,995,000.00 | 180,640,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,008,000.00 | 245,030,000.00 | 247,337,000.00 | 242,936,000.00 | 245,561,000.00 | 245,648,000.00 |
| 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 | 3,309,000.00 | 668,000.00 | 1,087,000.00 | 3,705,000.00 | 3,951,000.00 | 2,373,000.00 |
| 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 | 55,408,000.00 | 55,756,000.00 | 52,716,000.00 | 51,536,000.00 | 49,067,000.00 | 49,015,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,577,000.00 | 507,222,000.00 | 511,729,000.00 | 507,678,000.00 | 513,963,000.00 | 516,392,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,539,000.00 | 784,007,000.00 | 792,397,000.00 | 774,787,000.00 | 777,861,000.00 | 757,073,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,000.00 | 270,000.00 | 1,451,000.00 | 1,552,000.00 | 1,561,000.00 | 1,620,000.00 |
| 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 | 3,283,000.00 | 3,214,000.00 | 3,977,000.00 | 3,940,000.00 | 4,037,000.00 | 3,398,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,728,000.00 | 10,378,000.00 | 13,318,000.00 | 10,819,000.00 | 10,455,000.00 | 9,473,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,000.00 | 2,090,000.00 | 3,840,000.00 | 9,390,000.00 | 10,641,000.00 | 6,911,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,995,000.00 | 10,843,000.00 | 18,715,000.00 | 13,861,000.00 | 12,792,000.00 | 9,028,000.00 |
| 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 | 17,962,000.00 | 17,344,000.00 | 14,171,000.00 | 11,790,000.00 | 12,109,000.00 | 11,833,000.00 |
| 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 | 1,612,000.00 | 1,691,000.00 | 2,390,000.00 | 3,607,000.00 | 4,635,000.00 | 1,698,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,582,000.00 | 45,830,000.00 | 57,862,000.00 | 54,959,000.00 | 56,230,000.00 | 43,961,000.00 |
| 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 | 313,295,000.00 | 313,004,000.00 | 305,531,000.00 | 305,877,000.00 | 306,109,000.00 | 306,279,000.00 |
| 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 | 45,169,000.00 | 46,129,000.00 | 47,382,000.00 | 46,134,000.00 | 43,435,000.00 | 44,356,000.00 |
| 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 | 21,719,000.00 | 22,343,000.00 | 21,851,000.00 | 19,514,000.00 | 19,469,000.00 | 23,826,000.00 |
| 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 | 63,718,000.00 | 61,716,000.00 | 77,991,000.00 | 76,328,000.00 | 70,110,000.00 | 58,734,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,901,000.00 | 443,192,000.00 | 452,755,000.00 | 447,853,000.00 | 439,123,000.00 | 433,195,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,483,000.00 | 489,022,000.00 | 510,617,000.00 | 502,812,000.00 | 495,353,000.00 | 477,156,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,000.00 | 432,000.00 | 426,000.00 | 425,000.00 | 424,000.00 | 424,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,648,000.00 | -14,648,000.00 | -14,648,000.00 | -14,648,000.00 | -14,648,000.00 | -14,648,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,627,000.00 | 363,113,000.00 | 355,919,000.00 | 351,307,000.00 | 347,030,000.00 | 342,883,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,495,000.00 | -40,374,000.00 | -47,907,000.00 | -43,932,000.00 | -34,131,000.00 | -30,749,000.00 |
| 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 | -15,861,000.00 | -13,538,000.00 | -12,010,000.00 | -21,177,000.00 | -16,167,000.00 | -17,993,000.00 |
| 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 | 295,056,000.00 | 294,985,000.00 | 281,780,000.00 | 271,975,000.00 | 282,508,000.00 | 279,917,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,056,000.00 | 294,985,000.00 | 281,780,000.00 | 271,975,000.00 | 282,508,000.00 | 279,917,000.00 |
| 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 | 789,539,000.00 | 784,007,000.00 | 792,397,000.00 | 774,787,000.00 | 777,861,000.00 | 757,073,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-06 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-07 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |