| 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 | 2026-08-01 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 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 | 297,811,000.00 | 268,884,000.00 | 266,929,000.00 | 301,958,000.00 | 287,266,000.00 | 267,427,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,000.00 | 7,927,000.00 | 6,758,000.00 | 7,901,000.00 | 7,698,000.00 | 6,139,000.00 |
| 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 | 23,183,000.00 | 23,554,000.00 | 20,932,000.00 | 22,236,000.00 | 20,962,000.00 | 19,550,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,486,000.00 | 132,395,000.00 | 120,789,000.00 | 149,351,000.00 | 131,418,000.00 | 130,661,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,118,000.00 | 22,883,000.00 | 23,801,000.00 | 23,482,000.00 | 21,856,000.00 | 23,052,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,302,000.00 | 455,643,000.00 | 439,209,000.00 | 504,928,000.00 | 469,200,000.00 | 446,829,000.00 |
| 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 | 527,716,000.00 | 518,076,000.00 | 510,088,000.00 | 508,273,000.00 | 500,236,000.00 | 493,025,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,630,000.00 | 28,275,000.00 | 28,116,000.00 | 27,261,000.00 | 26,984,000.00 | 26,763,000.00 |
| 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 | -22,016,000.00 | -24,665,000.00 | -64,240,000.00 | -64,192,000.00 | -56,149,000.00 | -60,547,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,330,000.00 | 521,686,000.00 | 473,964,000.00 | 471,342,000.00 | 471,071,000.00 | 459,241,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,632,000.00 | 977,329,000.00 | 913,173,000.00 | 976,270,000.00 | 940,271,000.00 | 906,070,000.00 |
| 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 | 82,489,000.00 | 83,634,000.00 | 78,942,000.00 | 76,963,000.00 | 79,583,000.00 | 83,645,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,630,000.00 | 63,015,000.00 | 45,982,000.00 | 67,701,000.00 | 62,820,000.00 | 54,811,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,736,000.00 | 17,605,000.00 | 6,018,000.00 | 2,519,000.00 | - | 15,210,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,030,000.00 | 15,228,000.00 | 46,717,000.00 | 27,095,000.00 | 24,478,000.00 | 13,767,000.00 |
| 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 | 28,087,000.00 | 23,494,000.00 | 19,266,000.00 | 25,921,000.00 | 26,124,000.00 | 23,477,000.00 |
| 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 | 13,582,000.00 | 14,753,000.00 | 17,007,000.00 | 12,571,000.00 | 13,214,000.00 | 14,370,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,554,000.00 | 217,729,000.00 | 213,932,000.00 | 212,770,000.00 | 206,219,000.00 | 205,280,000.00 |
| 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 | 293,293,000.00 | 286,052,000.00 | 247,321,000.00 | 247,850,000.00 | 248,424,000.00 | 240,212,000.00 |
| 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 | 29,630,000.00 | 28,275,000.00 | 28,116,000.00 | 27,261,000.00 | 26,984,000.00 | 26,763,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,923,000.00 | 314,327,000.00 | 275,437,000.00 | 275,111,000.00 | 275,408,000.00 | 266,975,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,477,000.00 | 532,056,000.00 | 489,369,000.00 | 487,881,000.00 | 481,627,000.00 | 472,255,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,000.00 | 512,000.00 | 508,000.00 | 508,000.00 | 508,000.00 | 508,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,775,000.00 | 209,995,000.00 | 205,817,000.00 | 202,895,000.00 | 199,551,000.00 | 196,208,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,868,000.00 | 234,766,000.00 | 217,479,000.00 | 284,986,000.00 | 258,585,000.00 | 237,099,000.00 |
| 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 | 476,155,000.00 | 445,273,000.00 | 423,804,000.00 | 488,389,000.00 | 458,644,000.00 | 433,815,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,155,000.00 | 445,273,000.00 | 423,804,000.00 | 488,389,000.00 | 458,644,000.00 | 433,815,000.00 |
| 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 | 1,028,632,000.00 | 977,329,000.00 | 913,173,000.00 | 976,270,000.00 | 940,271,000.00 | 906,070,000.00 |
| 公告日期 | 2026-09-10 | 2026-06-11 | 2026-04-01 | 2025-12-11 | 2025-09-11 | 2025-06-12 | 2025-04-02 | 2024-12-12 | 2024-09-12 | 2024-06-13 |
| 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 |