| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 130,335,000.00 | 106,035,000.00 | 64,967,000.00 | 84,310,000.00 | 80,598,000.00 | 67,240,000.00 | 77,341,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,909,000.00 | 55,568,000.00 | 55,319,000.00 | 52,501,000.00 | 51,528,000.00 | 48,362,000.00 | 45,661,000.00 |
| 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 | 7,496,000.00 | 9,610,000.00 | 12,004,000.00 | 8,563,000.00 | 6,283,000.00 | 7,179,000.00 | 7,956,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,546,000.00 | 73,654,000.00 | 71,945,000.00 | 67,897,000.00 | 61,894,000.00 | 55,409,000.00 | 48,848,000.00 |
| 短期投资(元) | - | - | - | - | - | 7,985,000.00 | 40,990,000.00 | 52,975,000.00 | 52,416,000.00 | 59,785,000.00 | 58,519,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,286,000.00 | 252,852,000.00 | 245,225,000.00 | 266,246,000.00 | 252,719,000.00 | 237,975,000.00 | 238,325,000.00 |
| 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 | 43,537,000.00 | 42,175,000.00 | 42,035,000.00 | 42,435,000.00 | 41,400,000.00 | 40,540,000.00 | 39,607,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,352,000.00 | 60,238,000.00 | 62,123,000.00 | 63,986,000.00 | 65,684,000.00 | 67,383,000.00 | 38,601,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,781,000.00 | 234,781,000.00 | 234,781,000.00 | 234,781,000.00 | 234,781,000.00 | 234,781,000.00 | 234,781,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | - | 7,598,000.00 | 25,561,000.00 |
| 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 | 9,112,000.00 | 7,227,000.00 | 7,464,000.00 | 6,484,000.00 | 5,687,000.00 | 5,894,000.00 | 6,225,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,782,000.00 | 344,421,000.00 | 346,403,000.00 | 347,686,000.00 | 347,552,000.00 | 356,196,000.00 | 344,775,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,068,000.00 | 597,273,000.00 | 591,628,000.00 | 613,932,000.00 | 600,271,000.00 | 594,171,000.00 | 583,100,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,715,000.00 | 2,541,000.00 | 2,542,000.00 | 2,533,000.00 | 20,702,000.00 | 15,715,000.00 | 10,677,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,000.00 | 26,666,000.00 | 28,991,000.00 | 27,354,000.00 | 24,542,000.00 | 23,709,000.00 | 23,561,000.00 |
| 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 | 39,980,000.00 | 32,018,000.00 | 29,719,000.00 | 44,682,000.00 | 37,294,000.00 | 31,986,000.00 | 28,233,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,431,000.00 | 61,225,000.00 | 61,252,000.00 | 74,569,000.00 | 82,538,000.00 | 71,410,000.00 | 62,471,000.00 |
| 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 | 61,865,000.00 | 61,865,000.00 | 61,865,000.00 | 60,593,000.00 | 42,153,000.00 | 47,047,000.00 | 51,940,000.00 |
| 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 | 12,548,000.00 | 10,910,000.00 | 10,956,000.00 | 11,368,000.00 | 11,520,000.00 | 12,072,000.00 | 12,608,000.00 |
| 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 | 1,203,000.00 | 1,188,000.00 | 1,242,000.00 | 1,234,000.00 | 1,227,000.00 | 1,220,000.00 | 1,236,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,616,000.00 | 73,963,000.00 | 74,063,000.00 | 73,195,000.00 | 54,900,000.00 | 60,339,000.00 | 65,784,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,047,000.00 | 135,188,000.00 | 135,315,000.00 | 147,764,000.00 | 137,438,000.00 | 131,749,000.00 | 128,255,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000.00 | 49,000.00 | 48,000.00 | 48,000.00 | 47,000.00 | 47,000.00 | 47,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,306,000.00 | 840,939,000.00 | 827,288,000.00 | 824,170,000.00 | 812,238,000.00 | 803,197,000.00 | 790,965,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,187,000.00 | -378,334,000.00 | -370,326,000.00 | -357,057,000.00 | -347,268,000.00 | -338,213,000.00 | -333,095,000.00 |
| 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 | -147,000.00 | -569,000.00 | -697,000.00 | -993,000.00 | -2,184,000.00 | -2,609,000.00 | -3,072,000.00 |
| 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 | 465,021,000.00 | 462,085,000.00 | 456,313,000.00 | 466,168,000.00 | 462,833,000.00 | 462,422,000.00 | 454,845,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,021,000.00 | 462,085,000.00 | 456,313,000.00 | 466,168,000.00 | 462,833,000.00 | 462,422,000.00 | 454,845,000.00 |
| 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 | 615,068,000.00 | 597,273,000.00 | 591,628,000.00 | 613,932,000.00 | 600,271,000.00 | 594,171,000.00 | 583,100,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-30 | 2025-04-30 | 2025-02-14 | 2024-10-30 | 2024-07-31 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 2023-07-26 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |