| 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 | 192,028,000.00 | 229,795,000.00 | 126,224,000.00 | 99,292,000.00 | 86,201,000.00 | 123,035,000.00 |
| 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 | 204,000,000.00 | 159,000,000.00 | 231,000,000.00 | 273,350,000.00 | 256,250,000.00 | 242,250,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,018,000.00 | 100,402,000.00 | 99,471,000.00 | 70,749,000.00 | 68,151,000.00 | 86,365,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,709,000.00 | 129,177,000.00 | 111,204,000.00 | 104,941,000.00 | 99,215,000.00 | 92,080,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,965,000.00 | 32,745,000.00 | 30,813,000.00 | 26,839,000.00 | 23,615,000.00 | 11,941,000.00 |
| 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 | 21,218,000.00 | 22,874,000.00 | 21,347,000.00 | 25,049,000.00 | 27,048,000.00 | 23,257,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,938,000.00 | 673,993,000.00 | 620,059,000.00 | 600,220,000.00 | 560,480,000.00 | 578,928,000.00 |
| 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 | 56,805,000.00 | 55,026,000.00 | 54,196,000.00 | 47,418,000.00 | 44,246,000.00 | 42,767,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 26,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,000.00 | 12,467,000.00 | 13,357,000.00 | 14,258,000.00 | 15,145,000.00 | 16,030,000.00 |
| 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 | 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 | 3,711,000.00 | 3,090,000.00 | 3,090,000.00 | 2,642,000.00 | 2,642,000.00 | 2,642,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,867,000.00 | 81,101,000.00 | 87,115,000.00 | 83,188,000.00 | 81,817,000.00 | 83,781,000.00 |
| 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 | 17,419,000.00 | 13,999,000.00 | 13,880,000.00 | 13,343,000.00 | 11,500,000.00 | 11,813,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,803,000.00 | 260,028,000.00 | 271,983,000.00 | 241,194,000.00 | 235,695,000.00 | 237,378,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,741,000.00 | 934,021,000.00 | 892,042,000.00 | 841,414,000.00 | 796,175,000.00 | 816,306,000.00 |
| 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 | 40,895,000.00 | 48,134,000.00 | 46,630,000.00 | 44,160,000.00 | 37,757,000.00 | 38,871,000.00 |
| 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 | 89,080,000.00 | 79,598,000.00 | 77,280,000.00 | 69,451,000.00 | 69,777,000.00 | 59,237,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,975,000.00 | 127,732,000.00 | 123,910,000.00 | 113,611,000.00 | 107,534,000.00 | 158,149,000.00 |
| 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 | 14,600,000.00 | 15,034,000.00 | 15,366,000.00 | 10,911,000.00 | 9,988,000.00 | 11,107,000.00 |
| 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 | 198,472,000.00 | 198,198,000.00 | 197,925,000.00 | 197,651,000.00 | 197,378,000.00 | 197,104,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | - | 5,210,000.00 | 5,135,000.00 | 5,606,000.00 | 5,388,000.00 | 5,845,000.00 | 6,368,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,282,000.00 | 218,367,000.00 | 218,897,000.00 | 213,950,000.00 | 213,211,000.00 | 214,579,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,257,000.00 | 346,099,000.00 | 342,807,000.00 | 327,561,000.00 | 320,745,000.00 | 372,728,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,000.00 | 177,000.00 | 177,000.00 | - | 177,000.00 | 176,000.00 |
| 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 | 223,206,000.00 | 218,715,000.00 | 214,931,000.00 | 211,229,000.00 | 207,090,000.00 | 143,559,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,828,000.00 | 370,133,000.00 | 335,822,000.00 | 302,813,000.00 | 270,070,000.00 | 302,151,000.00 |
| 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 | 1,170,000.00 | 795,000.00 | 203,000.00 | 1,532,000.00 | -9,000.00 | -410,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 177,000.00 | - | - |
| 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 | 626,484,000.00 | 587,922,000.00 | 549,235,000.00 | 513,853,000.00 | 475,430,000.00 | 443,578,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,484,000.00 | 587,922,000.00 | 549,235,000.00 | 513,853,000.00 | 475,430,000.00 | 443,578,000.00 |
| 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 | 974,741,000.00 | 934,021,000.00 | 892,042,000.00 | 841,414,000.00 | 796,175,000.00 | 816,306,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-12 | 2026-03-19 | 2025-11-10 | 2025-08-05 | 2025-05-13 | 2025-03-19 | 2024-11-12 | 2024-08-01 | 2024-05-09 |
| 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 |