| 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 | 2025-12-30 | 2025-09-30 | 2025-07-01 | 2025-04-01 | 2024-12-31 | 2024-10-01 | 2024-07-02 | 2024-04-02 |
| 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 | 1229 | 1229 | 1230 | 1230 | 1230 | 1230 | 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 | 25,964,000.00 | 19,002,000.00 | 26,096,000.00 | 18,422,000.00 | 16,185,000.00 | 18,820,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,000.00 | 16,320,000.00 | 20,402,000.00 | 17,503,000.00 | 15,616,000.00 | 15,165,000.00 |
| 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 | 16,214,000.00 | 16,400,000.00 | 20,299,000.00 | 15,605,000.00 | 14,869,000.00 | 18,117,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,000.00 | 12,357,000.00 | 12,768,000.00 | 12,938,000.00 | 13,380,000.00 | 13,543,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,566,000.00 | 64,079,000.00 | 79,565,000.00 | 64,468,000.00 | 60,050,000.00 | 65,645,000.00 |
| 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 | 513,237,000.00 | 510,105,000.00 | 510,581,000.00 | 528,125,000.00 | 529,190,000.00 | 528,105,000.00 |
| 无形资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,000.00 | 4,673,000.00 | 4,673,000.00 | 4,673,000.00 | 4,673,000.00 | 4,673,000.00 |
| 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 | 64,425,000.00 | 63,736,000.00 | 62,318,000.00 | 55,105,000.00 | 54,978,000.00 | 50,802,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,000.00 | 4,107,000.00 | 4,266,000.00 | 4,389,000.00 | 4,477,000.00 | 4,623,000.00 |
| 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 | 366,295,000.00 | 373,147,000.00 | 379,661,000.00 | 385,024,000.00 | 390,768,000.00 | 391,074,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,671,000.00 | 955,768,000.00 | 961,499,000.00 | 977,316,000.00 | 984,086,000.00 | 979,277,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,237,000.00 | 1,019,847,000.00 | 1,041,064,000.00 | 1,041,784,000.00 | 1,044,136,000.00 | 1,044,922,000.00 |
| 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 | 42,611,000.00 | 35,704,000.00 | 39,982,000.00 | 32,856,000.00 | 32,279,000.00 | 31,937,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,970,000.00 | 20,368,000.00 | 51,011,000.00 | 47,658,000.00 | 50,617,000.00 | 52,439,000.00 |
| 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 | 97,377,000.00 | 108,386,000.00 | 105,316,000.00 | 102,626,000.00 | 88,858,000.00 | 102,178,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,958,000.00 | 164,458,000.00 | 196,309,000.00 | 183,140,000.00 | 171,754,000.00 | 186,554,000.00 |
| 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 | 60,500,000.00 | 85,500,000.00 | 66,500,000.00 | 66,500,000.00 | 63,500,000.00 | 58,000,000.00 |
| 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 | 374,548,000.00 | 385,377,000.00 | 394,129,000.00 | 401,696,000.00 | 409,015,000.00 | 411,952,000.00 |
| 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 | 13,667,000.00 | 13,031,000.00 | 14,109,000.00 | 14,273,000.00 | 13,378,000.00 | 13,064,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,715,000.00 | 483,908,000.00 | 474,738,000.00 | 482,469,000.00 | 485,893,000.00 | 483,016,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,673,000.00 | 648,366,000.00 | 671,047,000.00 | 665,609,000.00 | 657,647,000.00 | 669,570,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,193,000.00 | 74,061,000.00 | 77,576,000.00 | 71,652,000.00 | 72,037,000.00 | 70,213,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,371,000.00 | 297,420,000.00 | 292,441,000.00 | 304,523,000.00 | 314,452,000.00 | 305,139,000.00 |
| 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 | 386,564,000.00 | 371,481,000.00 | 370,017,000.00 | 376,175,000.00 | 386,489,000.00 | 375,352,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,564,000.00 | 371,481,000.00 | 370,017,000.00 | 376,175,000.00 | 386,489,000.00 | 375,352,000.00 |
| 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 | 1,025,237,000.00 | 1,019,847,000.00 | 1,041,064,000.00 | 1,041,784,000.00 | 1,044,136,000.00 | 1,044,922,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-06 | 2026-03-02 | 2025-11-05 | 2025-08-08 | 2025-05-05 | 2025-02-26 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |