| 2026年中报 | 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 | 2024-03-31 |
| 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 | 62,619,000.00 | 63,133,000.00 | 58,749,000.00 | 23,522,000.00 | 20,849,000.00 | 30,410,000.00 |
| 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 | 228,000.00 | 209,000.00 | 210,000.00 | 202,000.00 | 206,000.00 | 208,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,567,000.00 | 56,062,000.00 | 56,016,000.00 | 58,081,000.00 | 55,010,000.00 | 48,977,000.00 |
| 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 | 17,456,000.00 | 10,629,000.00 | 13,012,000.00 | 12,085,000.00 | 9,146,000.00 | 8,841,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,000.00 | 28,566,000.00 | 31,463,000.00 | 33,677,000.00 | 37,893,000.00 | 40,658,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,000.00 | 3,194,000.00 | 3,426,000.00 | 24,245,000.00 | 21,113,000.00 | 15,322,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,625,000.00 | 161,793,000.00 | 162,876,000.00 | 151,812,000.00 | 144,217,000.00 | 144,416,000.00 |
| 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 | 28,873,000.00 | 28,248,000.00 | 27,321,000.00 | 25,236,000.00 | 21,846,000.00 | 17,394,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 489,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,783,000.00 | 37,916,000.00 | 37,560,000.00 | 38,182,000.00 | 38,315,000.00 | 38,448,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,338,000.00 | 14,921,000.00 | 15,753,000.00 | 15,856,000.00 | 16,680,000.00 | 16,630,000.00 |
| 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 | 9,340,000.00 | 9,113,000.00 | 9,838,000.00 | 4,577,000.00 | 5,966,000.00 | 6,890,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,066,000.00 | 29,146,000.00 | 31,526,000.00 | 40,431,000.00 | 51,501,000.00 | 60,075,000.00 |
| 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 | 49,807,000.00 | 49,338,000.00 | 50,538,000.00 | 50,339,000.00 | 51,238,000.00 | 52,280,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,207,000.00 | 168,682,000.00 | 173,025,000.00 | 174,621,000.00 | 185,546,000.00 | 191,717,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,832,000.00 | 330,475,000.00 | 335,901,000.00 | 326,433,000.00 | 329,763,000.00 | 336,133,000.00 |
| 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 | 会员可见 | 6,194,000.00 | 5,845,000.00 | 5,954,000.00 | 5,859,000.00 | 5,931,000.00 | 6,474,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,000.00 | 6,570,000.00 | 7,543,000.00 | 5,479,000.00 | 5,102,000.00 | 7,322,000.00 |
| 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 | 26,737,000.00 | 24,689,000.00 | 25,823,000.00 | 24,066,000.00 | 26,369,000.00 | 28,460,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,480,000.00 | 43,257,000.00 | 38,438,000.00 | 39,390,000.00 | 39,988,000.00 | 44,312,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,949,000.00 | 80,361,000.00 | 77,758,000.00 | 74,794,000.00 | 77,390,000.00 | 86,568,000.00 |
| 非流动负债： | ||||||||||
| 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 | 31,057,000.00 | 29,295,000.00 | 30,508,000.00 | 30,742,000.00 | 31,024,000.00 | 31,435,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,187,000.00 | 19,070,000.00 | 19,434,000.00 | 18,110,000.00 | 17,277,000.00 | 17,929,000.00 |
| 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 | 17,564,000.00 | 15,845,000.00 | 16,387,000.00 | 15,893,000.00 | 15,956,000.00 | 16,569,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,808,000.00 | 64,210,000.00 | 66,329,000.00 | 64,745,000.00 | 64,257,000.00 | 65,933,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,757,000.00 | 144,571,000.00 | 144,087,000.00 | 139,539,000.00 | 141,647,000.00 | 152,501,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | - | - | 112,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -250,331,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 415,716,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 25,203,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 1,114,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 188,075,000.00 | 185,904,000.00 | 191,814,000.00 | 186,894,000.00 | 188,116,000.00 | 183,632,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,075,000.00 | 185,904,000.00 | 191,814,000.00 | 186,894,000.00 | 188,116,000.00 | 183,632,000.00 |
| 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 | 339,832,000.00 | 330,475,000.00 | 335,901,000.00 | 326,433,000.00 | 329,763,000.00 | 336,133,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-03-30 | 2025-11-04 | 2025-07-29 | 2025-05-06 | 2025-03-26 | 2024-11-06 | 2024-07-30 | 2024-05-07 |
| 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 |