| 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 | 17,949,000.00 | 13,709,000.00 | 11,416,000.00 | 11,529,000.00 | 14,632,000.00 | 19,568,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,081,000.00 | 187,197,000.00 | 182,613,000.00 | 185,619,000.00 | 151,479,000.00 | 166,120,000.00 |
| 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 | 9,146,000.00 | 7,446,000.00 | 6,261,000.00 | 8,517,000.00 | 17,546,000.00 | 25,323,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,935,000.00 | 228,309,000.00 | 219,551,000.00 | 247,932,000.00 | 237,587,000.00 | 219,080,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,000.00 | 2,889,000.00 | 3,824,000.00 | 6,071,000.00 | 5,436,000.00 | 4,879,000.00 |
| 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 | 6,287,000.00 | 7,395,000.00 | 8,356,000.00 | 11,919,000.00 | 11,473,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,581,000.00 | 446,945,000.00 | 432,021,000.00 | 471,587,000.00 | 438,153,000.00 | 434,970,000.00 |
| 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 | 74,652,000.00 | 75,909,000.00 | 74,560,000.00 | 73,205,000.00 | 73,452,000.00 | 71,538,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,958,000.00 | 168,723,000.00 | 172,508,000.00 | 174,918,000.00 | 178,624,000.00 | 181,909,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,878,000.00 | 50,469,000.00 | 51,199,000.00 | 47,426,000.00 | 48,219,000.00 | 47,366,000.00 |
| 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 | 3,367,000.00 | 3,307,000.00 | 2,849,000.00 | 366,000.00 | 293,000.00 | 220,000.00 |
| 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 | 36,019,000.00 | 36,272,000.00 | 34,411,000.00 | 35,342,000.00 | 33,917,000.00 | 35,070,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,874,000.00 | 334,680,000.00 | 335,527,000.00 | 331,257,000.00 | 334,505,000.00 | 336,103,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,455,000.00 | 781,625,000.00 | 767,548,000.00 | 802,844,000.00 | 772,658,000.00 | 771,073,000.00 |
| 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 | 6,612,000.00 | 6,358,000.00 | 6,081,000.00 | 5,553,000.00 | 5,493,000.00 | 5,367,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,912,000.00 | 64,642,000.00 | 68,833,000.00 | 71,054,000.00 | 78,876,000.00 | 74,887,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,000.00 | 5,633,000.00 | 5,591,000.00 | - | - | - |
| 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 | 100,538,000.00 | 90,270,000.00 | 84,430,000.00 | 106,922,000.00 | 93,606,000.00 | 109,417,000.00 |
| 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 | 12,090,000.00 | 28,520,000.00 | 65,560,000.00 | 5,998,000.00 | 27,368,000.00 | 70,338,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,928,000.00 | 195,423,000.00 | 230,495,000.00 | 189,527,000.00 | 205,343,000.00 | 260,009,000.00 |
| 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 | 211,254,000.00 | 187,017,000.00 | 138,900,000.00 | 218,000,000.00 | 160,750,000.00 | 97,000,000.00 |
| 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 | 16,735,000.00 | 17,407,000.00 | 17,113,000.00 | 18,102,000.00 | 18,884,000.00 | 19,614,000.00 |
| 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 | 8,670,000.00 | 7,157,000.00 | 7,892,000.00 | 13,709,000.00 | 13,683,000.00 | 14,808,000.00 |
| 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 | 2,643,000.00 | 3,038,000.00 | 3,138,000.00 | 4,805,000.00 | 4,923,000.00 | 4,648,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,302,000.00 | 214,619,000.00 | 167,043,000.00 | 254,616,000.00 | 198,240,000.00 | 136,070,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,230,000.00 | 410,042,000.00 | 397,538,000.00 | 444,143,000.00 | 403,583,000.00 | 396,079,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,000.00 | 3,475,000.00 | 3,467,000.00 | 3,467,000.00 | 3,464,000.00 | 3,446,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -71,201,000.00 | -71,201,000.00 | -71,201,000.00 | -62,888,000.00 | -56,219,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,165,000.00 | 113,223,000.00 | 110,810,000.00 | 108,937,000.00 | 106,719,000.00 | 107,591,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,052,000.00 | 333,613,000.00 | 332,897,000.00 | 326,752,000.00 | 327,911,000.00 | 329,812,000.00 |
| 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 | -13,256,000.00 | -7,527,000.00 | -5,963,000.00 | -9,254,000.00 | -6,131,000.00 | -9,636,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | -71,201,000.00 | - | - | - | - | - |
| 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 | 353,225,000.00 | 371,583,000.00 | 370,010,000.00 | 358,701,000.00 | 369,075,000.00 | 374,994,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,225,000.00 | 371,583,000.00 | 370,010,000.00 | 358,701,000.00 | 369,075,000.00 | 374,994,000.00 |
| 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 | 807,455,000.00 | 781,625,000.00 | 767,548,000.00 | 802,844,000.00 | 772,658,000.00 | 771,073,000.00 |
| 公告日期 | 2025-07-31 | 2025-06-06 | 2025-05-29 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-03-28 | 2023-11-09 | 2023-08-09 | 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 |