| 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 | 59,284,000.00 | 65,927,000.00 | 68,253,000.00 | 134,266,000.00 | 84,976,000.00 | 71,320,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,635,000.00 | 109,237,000.00 | 116,370,000.00 | 81,310,000.00 | 87,059,000.00 | 92,608,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,648,000.00 | 164,815,000.00 | 161,370,000.00 | 124,885,000.00 | 127,931,000.00 | 130,459,000.00 |
| 短期投资(元) | - | - | - | - | - | 950,000.00 | 950,000.00 | 29,541,000.00 | 58,822,000.00 | 49,900,000.00 |
| 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 | 27,048,000.00 | 27,496,000.00 | 26,587,000.00 | 17,647,000.00 | 17,233,000.00 | 20,052,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,615,000.00 | 368,425,000.00 | 373,530,000.00 | 387,649,000.00 | 376,021,000.00 | 364,339,000.00 |
| 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 | 48,704,000.00 | 47,271,000.00 | 47,879,000.00 | 36,735,000.00 | 35,082,000.00 | 36,036,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,006,000.00 | 228,391,000.00 | 231,948,000.00 | 45,850,000.00 | 46,715,000.00 | 47,868,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,286,000.00 | 208,047,000.00 | 208,036,000.00 | 26,922,000.00 | 25,415,000.00 | 25,347,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 3,715,000.00 | 3,270,000.00 | 2,937,000.00 | 3,070,000.00 | 2,785,000.00 | 2,644,000.00 |
| 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 | 15,868,000.00 | 17,024,000.00 | 16,430,000.00 | 16,612,000.00 | 14,525,000.00 | 13,052,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 10,284,000.00 | 9,856,000.00 | 9,265,000.00 | 10,014,000.00 | 9,943,000.00 | 10,324,000.00 |
| 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 | 57,102,000.00 | 58,172,000.00 | 59,764,000.00 | 57,565,000.00 | 57,118,000.00 | 55,727,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,965,000.00 | 572,031,000.00 | 576,259,000.00 | 196,768,000.00 | 191,583,000.00 | 190,998,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,580,000.00 | 940,456,000.00 | 949,789,000.00 | 584,417,000.00 | 567,604,000.00 | 555,337,000.00 |
| 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 | 8,688,000.00 | 8,540,000.00 | 7,954,000.00 | 6,451,000.00 | 5,992,000.00 | 5,730,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,685,000.00 | 46,110,000.00 | 49,182,000.00 | 37,139,000.00 | 36,415,000.00 | 32,818,000.00 |
| 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 | 40,623,000.00 | 37,784,000.00 | 53,031,000.00 | 42,109,000.00 | 38,916,000.00 | 36,772,000.00 |
| 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 | 21,086,000.00 | 18,801,000.00 | 17,902,000.00 | 11,188,000.00 | 8,432,000.00 | 11,181,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,082,000.00 | 111,235,000.00 | 128,069,000.00 | 96,887,000.00 | 89,755,000.00 | 86,501,000.00 |
| 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 | 257,030,000.00 | 285,055,000.00 | 292,326,000.00 | 63,547,000.00 | 65,417,000.00 | 65,020,000.00 |
| 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 | 16,387,000.00 | 17,349,000.00 | 17,763,000.00 | 16,808,000.00 | 16,131,000.00 | 15,727,000.00 |
| 应付账款及票据非流动(元) | - | - | - | 会员可见 | 3,271,000.00 | 4,995,000.00 | 4,995,000.00 | - | - | - |
| 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 | 27,909,000.00 | 27,060,000.00 | 28,916,000.00 | 1,320,000.00 | 1,626,000.00 | 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 | 36,192,000.00 | 36,827,000.00 | 36,558,000.00 | 38,493,000.00 | 38,260,000.00 | 40,125,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,789,000.00 | 371,286,000.00 | 380,558,000.00 | 120,168,000.00 | 121,434,000.00 | 122,179,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,871,000.00 | 482,521,000.00 | 508,627,000.00 | 217,055,000.00 | 211,189,000.00 | 208,680,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,000.00 | 1,271,000.00 | 1,258,000.00 | 1,258,000.00 | 1,260,000.00 | 1,274,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -16,507,000.00 | -14,629,000.00 | -6,737,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,000.00 | 32,680,000.00 | 31,514,000.00 | 47,064,000.00 | 46,054,000.00 | 45,069,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,035,000.00 | 362,041,000.00 | 345,031,000.00 | 347,702,000.00 | 340,462,000.00 | 322,508,000.00 |
| 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 | -18,964,000.00 | -19,091,000.00 | -17,227,000.00 | -12,155,000.00 | -16,732,000.00 | -15,457,000.00 |
| 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 | 404,743,000.00 | 376,901,000.00 | 360,576,000.00 | 367,362,000.00 | 356,415,000.00 | 346,657,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,966,000.00 | 81,034,000.00 | 80,586,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,709,000.00 | 457,935,000.00 | 441,162,000.00 | 367,362,000.00 | 356,415,000.00 | 346,657,000.00 |
| 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 | 950,580,000.00 | 940,456,000.00 | 949,789,000.00 | 584,417,000.00 | 567,604,000.00 | 555,337,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-24 | 2025-11-04 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-29 | 2024-07-31 | 2024-04-30 |
| 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 |