| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 2,857,000.00 | 5,308,000.00 | 4,756,000.00 | 3,981,000.00 | 3,472,000.00 | 4,220,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,535,000.00 | 1,302,000.00 | 6,557,000.00 | 3,670,000.00 | 822,000.00 | 1,497,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,295,000.00 | 170,246,000.00 | 172,108,000.00 | 152,961,000.00 | 170,806,000.00 | 152,365,000.00 |
| 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 | 21,039,000.00 | 15,541,000.00 | 14,560,000.00 | 16,714,000.00 | 15,650,000.00 | 16,150,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,679,000.00 | 199,497,000.00 | 191,801,000.00 | 203,900,000.00 | 207,446,000.00 | 199,944,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,405,000.00 | 391,894,000.00 | 389,782,000.00 | 381,226,000.00 | 398,196,000.00 | 374,176,000.00 |
| 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 | 82,511,000.00 | 83,684,000.00 | 85,436,000.00 | 86,742,000.00 | 87,800,000.00 | 88,623,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,843,000.00 | 62,121,000.00 | 65,420,000.00 | 68,682,000.00 | 72,108,000.00 | 75,697,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,143,000.00 | 58,156,000.00 | 58,210,000.00 | 58,169,000.00 | 58,210,000.00 | 58,169,000.00 |
| 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 | 32,957,000.00 | 34,109,000.00 | 34,944,000.00 | 36,052,000.00 | 37,274,000.00 | 19,743,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,454,000.00 | 238,070,000.00 | 244,010,000.00 | 249,645,000.00 | 255,392,000.00 | 242,232,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,859,000.00 | 629,964,000.00 | 633,792,000.00 | 630,871,000.00 | 653,588,000.00 | 616,408,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,635,000.00 | 20,257,000.00 | 22,029,000.00 | 26,127,000.00 | 27,288,000.00 | 27,432,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 1,300,000.00 | 8,996,000.00 | 8,996,000.00 | 8,996,000.00 | 8,960,000.00 | 6,750,000.00 |
| 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 | 5,485,000.00 | 5,358,000.00 | 5,069,000.00 | 4,598,000.00 | 4,606,000.00 | 4,307,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,186,000.00 | 61,269,000.00 | 61,134,000.00 | 69,561,000.00 | 79,837,000.00 | 63,266,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 3,045,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 22,038,000.00 | - | - | - |
| 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 | 60,536,000.00 | 55,399,000.00 | 21,023,000.00 | 48,941,000.00 | 53,477,000.00 | 45,066,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,142,000.00 | 151,279,000.00 | 143,334,000.00 | 158,223,000.00 | 174,168,000.00 | 146,821,000.00 |
| 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 | 172,635,000.00 | 153,149,000.00 | 159,237,000.00 | 160,000,000.00 | 168,733,000.00 | 165,603,000.00 |
| 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 | 22,423,000.00 | 23,677,000.00 | 24,376,000.00 | 25,025,000.00 | 26,082,000.00 | 8,964,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 1,307,000.00 | - | - | - |
| 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 | 50,779,000.00 | 50,136,000.00 | 56,020,000.00 | 55,216,000.00 | 54,204,000.00 | 56,096,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,837,000.00 | 226,962,000.00 | 240,940,000.00 | 240,241,000.00 | 249,019,000.00 | 230,663,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,979,000.00 | 378,241,000.00 | 384,274,000.00 | 398,464,000.00 | 423,187,000.00 | 377,484,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,000.00 | 376,000.00 | 373,000.00 | 368,000.00 | 355,000.00 | 355,000.00 |
| 库存股(元) | - | - | 会员可见 | - | - | - | -80,726,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 129,544,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 209,753,000.00 | - | - | - |
| 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 | -9,788,000.00 | -9,901,000.00 | -9,426,000.00 | -9,086,000.00 | -8,443,000.00 | -9,117,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 267,291,000.00 | 261,248,000.00 | - | 241,125,000.00 | 238,489,000.00 | 247,686,000.00 |
| 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 | 257,880,000.00 | 251,723,000.00 | 249,518,000.00 | 232,407,000.00 | 230,401,000.00 | 238,924,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,880,000.00 | 251,723,000.00 | 249,518,000.00 | 232,407,000.00 | 230,401,000.00 | 238,924,000.00 |
| 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 | 644,859,000.00 | 629,964,000.00 | 633,792,000.00 | 630,871,000.00 | 653,588,000.00 | 616,408,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-03-05 | 2024-11-07 | 2024-08-05 | 2024-05-06 | 2024-03-05 | 2023-11-09 | 2023-08-07 | 2023-05-10 |
| 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 |