| 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 | 86,201,000.00 | 123,035,000.00 | 119,968,000.00 | 167,585,000.00 | 232,787,000.00 | 189,199,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,250,000.00 | 242,250,000.00 | 215,250,000.00 | 195,400,000.00 | 198,500,000.00 | 226,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,151,000.00 | 86,365,000.00 | 87,300,000.00 | 91,370,000.00 | 79,025,000.00 | 66,304,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,215,000.00 | 92,080,000.00 | 85,905,000.00 | 64,717,000.00 | 61,207,000.00 | 64,536,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,615,000.00 | 11,941,000.00 | 18,816,000.00 | 26,729,000.00 | - | - |
| 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 | 23,257,000.00 | 19,548,000.00 | 16,537,000.00 | 14,998,000.00 | 15,032,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,480,000.00 | 578,928,000.00 | 546,787,000.00 | 562,338,000.00 | 586,517,000.00 | 561,571,000.00 |
| 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 | 44,246,000.00 | 42,767,000.00 | 41,987,000.00 | 36,977,000.00 | 37,131,000.00 | 35,213,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 21,000,000.00 | 54,000,000.00 | 75,000,000.00 | 77,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145,000.00 | 16,030,000.00 | 16,937,000.00 | 652,000.00 | 602,000.00 | 608,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,345,000.00 | 74,345,000.00 | 74,345,000.00 | - | - | - |
| 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 | 2,642,000.00 | 2,642,000.00 | 2,642,000.00 | 574,000.00 | 724,000.00 | 874,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,817,000.00 | 83,781,000.00 | 73,576,000.00 | 73,368,000.00 | - | - |
| 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 | 11,500,000.00 | 11,813,000.00 | 10,393,000.00 | 10,420,000.00 | 9,682,000.00 | 8,099,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,695,000.00 | 237,378,000.00 | 240,880,000.00 | 175,991,000.00 | 123,139,000.00 | 121,794,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,175,000.00 | 816,306,000.00 | 787,667,000.00 | 738,329,000.00 | 709,656,000.00 | 683,365,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,757,000.00 | 38,871,000.00 | 42,187,000.00 | 33,706,000.00 | 31,238,000.00 | 28,059,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 60,041,000.00 | - | - | - | - |
| 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 | 69,777,000.00 | 59,237,000.00 | 54,487,000.00 | 46,231,000.00 | 45,529,000.00 | 46,394,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,534,000.00 | 158,149,000.00 | 96,674,000.00 | 79,937,000.00 | 76,767,000.00 | 74,453,000.00 |
| 非流动负债： | ||||||||||
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,378,000.00 | 197,104,000.00 | 196,831,000.00 | 196,557,000.00 | 196,284,000.00 | 196,010,000.00 |
| 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 | 5,845,000.00 | 6,368,000.00 | 7,541,000.00 | - | - | - |
| 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 | 9,988,000.00 | 11,107,000.00 | 10,473,000.00 | 10,228,000.00 | 10,198,000.00 | 8,356,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,211,000.00 | 214,579,000.00 | 214,845,000.00 | 206,785,000.00 | 206,482,000.00 | 204,366,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,745,000.00 | 372,728,000.00 | 311,519,000.00 | 286,722,000.00 | 283,249,000.00 | 278,819,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | 177,000.00 | 176,000.00 | 176,000.00 | 175,000.00 | 175,000.00 | 175,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,898,000.00 | -1,898,000.00 | -1,898,000.00 | -1,898,000.00 | -1,898,000.00 | -1,898,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,090,000.00 | 143,559,000.00 | 200,389,000.00 | 196,768,000.00 | 193,626,000.00 | 190,304,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,070,000.00 | 302,151,000.00 | 277,352,000.00 | 256,562,000.00 | 234,504,000.00 | 215,965,000.00 |
| 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 | -9,000.00 | -410,000.00 | 129,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 475,430,000.00 | 443,578,000.00 | 476,148,000.00 | 451,607,000.00 | 426,407,000.00 | 404,546,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,430,000.00 | 443,578,000.00 | 476,148,000.00 | 451,607,000.00 | 426,407,000.00 | 404,546,000.00 |
| 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 | 796,175,000.00 | 816,306,000.00 | 787,667,000.00 | 738,329,000.00 | 709,656,000.00 | 683,365,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-13 | 2025-03-19 | 2024-11-12 | 2024-08-01 | 2024-05-09 | 2024-03-21 | 2023-11-14 | 2023-07-31 | 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 |