| 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 | 4,285,000.00 | 2,637,000.00 | 5,873,000.00 | 3,154,000.00 | 34,644,000.00 | 87,695,000.00 |
| 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 | 17,617,000.00 | 12,840,000.00 | 19,626,000.00 | 15,335,000.00 | 12,101,000.00 | 27,040,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,266,000.00 | 30,057,000.00 | 31,239,000.00 | 29,721,000.00 | 31,888,000.00 | 36,269,000.00 |
| 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 | 13,589,000.00 | 37,560,000.00 | 28,638,000.00 | 35,798,000.00 | 35,688,000.00 | 29,008,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,371,000.00 | 203,652,000.00 | 177,770,000.00 | 200,807,000.00 | 198,023,000.00 | 146,408,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | 1,628,000.00 | 1,628,000.00 | 1,313,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,828,000.00 | 288,374,000.00 | 264,774,000.00 | 286,128,000.00 | 312,344,000.00 | 326,420,000.00 |
| 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 | 190,125,000.00 | 177,580,000.00 | 179,090,000.00 | 151,110,000.00 | 125,556,000.00 | 90,740,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,469,000.00 | 21,456,000.00 | 21,986,000.00 | 22,521,000.00 | 23,057,000.00 | 23,587,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,860,000.00 | 19,860,000.00 | 19,860,000.00 | 19,860,000.00 | 19,860,000.00 | 19,860,000.00 |
| 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 | 13,374,000.00 | 14,330,000.00 | 13,709,000.00 | 15,207,000.00 | 13,335,000.00 | 11,647,000.00 |
| 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 | 58,038,000.00 | 50,094,000.00 | 54,519,000.00 | 59,076,000.00 | 55,784,000.00 | 65,067,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,866,000.00 | 283,320,000.00 | 289,164,000.00 | 267,774,000.00 | 237,592,000.00 | 210,901,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,694,000.00 | 571,694,000.00 | 553,938,000.00 | 553,902,000.00 | 549,936,000.00 | 537,321,000.00 |
| 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 | 93,000.00 | 1,033,000.00 | 1,278,000.00 | 632,000.00 | - | - |
| 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 | 4,237,000.00 | 4,401,000.00 | 4,593,000.00 | 4,578,000.00 | 4,586,000.00 | 4,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,000.00 | 26,278,000.00 | 29,899,000.00 | 38,954,000.00 | 26,088,000.00 | 35,148,000.00 |
| 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 | 6,360,000.00 | 5,720,000.00 | 5,478,000.00 | 3,919,000.00 | 5,546,000.00 | 5,373,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,000.00 | 2,009,000.00 | 2,998,000.00 | 2,393,000.00 | 3,074,000.00 | 2,698,000.00 |
| 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 | 644,000.00 | 805,000.00 | 1,467,000.00 | 6,444,000.00 | 23,615,000.00 | 9,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,008,000.00 | 40,246,000.00 | 45,713,000.00 | 56,920,000.00 | 62,909,000.00 | 56,919,000.00 |
| 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 | 522,000.00 | 3,527,000.00 | 7,281,000.00 | 7,927,000.00 | 8,559,000.00 | - |
| 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 | 24,082,000.00 | 23,500,000.00 | 24,479,000.00 | 25,390,000.00 | 26,539,000.00 | 27,691,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,000.00 | 407,000.00 | 2,386,000.00 | 3,652,000.00 | 3,597,000.00 | 4,990,000.00 |
| 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 | 81,014,000.00 | 52,031,000.00 | 29,064,000.00 | 8,751,000.00 | 68,000.00 | 75,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,887,000.00 | 79,465,000.00 | 63,210,000.00 | 45,720,000.00 | 38,763,000.00 | 32,756,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,895,000.00 | 119,711,000.00 | 108,923,000.00 | 102,640,000.00 | 101,672,000.00 | 89,675,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,883,000.00 | 312,430,000.00 | 311,739,000.00 | 315,254,000.00 | 312,108,000.00 | 308,802,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,911,000.00 | 139,548,000.00 | 133,271,000.00 | 136,003,000.00 | 136,151,000.00 | 138,839,000.00 |
| 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 | 449,799,000.00 | 451,983,000.00 | 445,015,000.00 | 451,262,000.00 | 448,264,000.00 | 447,646,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,799,000.00 | 451,983,000.00 | 445,015,000.00 | 451,262,000.00 | 448,264,000.00 | 447,646,000.00 |
| 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 | 598,694,000.00 | 571,694,000.00 | 553,938,000.00 | 553,902,000.00 | 549,936,000.00 | 537,321,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-11 | 2024-11-08 | 2024-08-07 | 2024-05-09 | 2024-03-08 | 2023-11-08 | 2023-08-09 | 2023-05-09 |
| 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 |