| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 14,511,000.00 | 14,567,000.00 | 20,444,000.00 | 31,040,000.00 | 28,060,000.00 | 18,724,000.00 | 19,647,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,996,000.00 | 118,247,000.00 | 104,697,000.00 | 106,205,000.00 | 105,519,000.00 | 112,177,000.00 | 109,332,000.00 |
| 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 | 16,734,000.00 | 13,270,000.00 | 10,187,000.00 | 10,236,000.00 | 9,945,000.00 | 16,434,000.00 | 17,069,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,636,000.00 | 174,791,000.00 | 172,113,000.00 | 166,712,000.00 | 185,777,000.00 | 190,947,000.00 | 179,545,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 12,619,000.00 | 7,516,000.00 | 2,414,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,877,000.00 | 320,875,000.00 | 307,441,000.00 | 326,812,000.00 | 336,817,000.00 | 340,696,000.00 | 325,593,000.00 |
| 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 | 233,978,000.00 | 228,526,000.00 | 226,327,000.00 | 223,683,000.00 | 217,791,000.00 | 217,633,000.00 | 214,243,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,380,000.00 | 184,658,000.00 | 189,966,000.00 | 195,260,000.00 | 200,925,000.00 | 206,593,000.00 | 212,258,000.00 |
| 商誉(元) | - | - | - | - | - | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 | 141,725,000.00 |
| 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 | 1,750,000.00 | 8,009,000.00 | 7,718,000.00 | 6,738,000.00 | 6,843,000.00 | 7,279,000.00 | 7,669,000.00 |
| 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 | -20,975,000.00 | -14,308,000.00 | -13,157,000.00 | -9,723,000.00 | -7,823,000.00 | -3,579,000.00 | 2,515,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,133,000.00 | 548,610,000.00 | 552,579,000.00 | 557,683,000.00 | 559,461,000.00 | 569,651,000.00 | 578,410,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,010,000.00 | 869,485,000.00 | 860,020,000.00 | 884,495,000.00 | 896,278,000.00 | 910,347,000.00 | 904,003,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,883,000.00 | 62,594,000.00 | 50,892,000.00 | 40,202,000.00 | 45,589,000.00 | 57,559,000.00 | 71,408,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,616,000.00 | 13,917,000.00 | 14,451,000.00 | 12,810,000.00 | 11,527,000.00 | 9,455,000.00 | 5,837,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,000.00 | 10,612,000.00 | 11,797,000.00 | 16,918,000.00 | 15,638,000.00 | 13,185,000.00 | 14,586,000.00 |
| 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 | 12,568,000.00 | 11,316,000.00 | 13,106,000.00 | 10,830,000.00 | 12,623,000.00 | 13,966,000.00 | 11,099,000.00 |
| 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 | 30,913,000.00 | 25,739,000.00 | 28,462,000.00 | 30,701,000.00 | 37,250,000.00 | 45,971,000.00 | 44,021,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,049,000.00 | 126,678,000.00 | 121,208,000.00 | 126,461,000.00 | 137,627,000.00 | 155,136,000.00 | 161,951,000.00 |
| 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 | 71,715,000.00 | 81,612,000.00 | 85,509,000.00 | 100,851,000.00 | 104,460,000.00 | 108,069,000.00 | 111,686,000.00 |
| 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 | 1,702,000.00 | 1,935,000.00 | 2,390,000.00 | 1,956,000.00 | 3,336,000.00 | 2,214,000.00 | 2,122,000.00 |
| 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 | 54,940,000.00 | 56,191,000.00 | 53,919,000.00 | 57,172,000.00 | 58,167,000.00 | 59,100,000.00 | 58,445,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,357,000.00 | 139,738,000.00 | 141,818,000.00 | 159,979,000.00 | 165,963,000.00 | 169,383,000.00 | 172,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,406,000.00 | 266,416,000.00 | 263,026,000.00 | 286,440,000.00 | 303,590,000.00 | 324,519,000.00 | 334,204,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,000.00 | 1,040,000.00 | 1,035,000.00 | 1,023,000.00 | 1,022,000.00 | 1,022,000.00 | 1,020,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,739,000.00 | -25,692,000.00 | -25,675,000.00 | -24,739,000.00 | -24,583,000.00 | -24,429,000.00 | -24,415,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,331,000.00 | 317,030,000.00 | 315,233,000.00 | 313,833,000.00 | 312,152,000.00 | 310,455,000.00 | 308,675,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | - | 151,665,000.00 | 146,860,000.00 | 146,604,000.00 | 146,421,000.00 | 138,801,000.00 | 124,986,000.00 |
| 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 | -26,108,000.00 | -28,054,000.00 | -27,539,000.00 | -26,426,000.00 | -29,846,000.00 | -27,543,000.00 | -27,989,000.00 |
| 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 | 256,524,000.00 | 415,989,000.00 | 409,914,000.00 | 410,295,000.00 | 405,166,000.00 | 398,306,000.00 | 382,277,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,080,000.00 | 187,080,000.00 | 187,080,000.00 | 187,760,000.00 | 187,522,000.00 | 187,522,000.00 | 187,522,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,604,000.00 | 603,069,000.00 | 596,994,000.00 | 598,055,000.00 | 592,688,000.00 | 585,828,000.00 | 569,799,000.00 |
| 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 | 702,010,000.00 | 869,485,000.00 | 860,020,000.00 | 884,495,000.00 | 896,278,000.00 | 910,347,000.00 | 904,003,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-01 | 2025-02-24 | 2024-11-04 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |