| 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 | 36,823,000.00 | 146,471,000.00 | 37,832,000.00 | 38,700,000.00 | 36,523,000.00 | 46,557,000.00 |
| 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 | 86,000.00 | 205,000.00 | 369,000.00 | 226,000.00 | 391,000.00 | 471,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,498,000.00 | 152,405,000.00 | 159,572,000.00 | 100,111,000.00 | 126,974,000.00 | 116,647,000.00 |
| 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 | 33,538,000.00 | 40,766,000.00 | 20,685,000.00 | 30,969,000.00 | 23,629,000.00 | 11,361,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,792,000.00 | 52,919,000.00 | 42,624,000.00 | 37,760,000.00 | 38,475,000.00 | 38,032,000.00 |
| 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 | 91,262,000.00 | 83,335,000.00 | 69,889,000.00 | 68,500,000.00 | 55,378,000.00 | 58,541,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,999,000.00 | 476,101,000.00 | 330,971,000.00 | 276,266,000.00 | 281,370,000.00 | 271,609,000.00 |
| 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 | 46,618,000.00 | 46,063,000.00 | 33,810,000.00 | 32,306,000.00 | 30,290,000.00 | 27,743,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,537,000.00 | 118,809,000.00 | 83,516,000.00 | 61,145,000.00 | 55,608,000.00 | 57,882,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,043,000.00 | 274,769,000.00 | 269,747,000.00 | 220,026,000.00 | 211,144,000.00 | 211,479,000.00 |
| 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 | 17,482,000.00 | 16,934,000.00 | 16,553,000.00 | 7,079,000.00 | 5,584,000.00 | 5,212,000.00 |
| 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 | 24,903,000.00 | 24,419,000.00 | 25,102,000.00 | 24,690,000.00 | 14,137,000.00 | 15,095,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,583,000.00 | 480,994,000.00 | 428,728,000.00 | 345,246,000.00 | 316,763,000.00 | 317,411,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,582,000.00 | 957,095,000.00 | 759,699,000.00 | 621,512,000.00 | 598,133,000.00 | 589,020,000.00 |
| 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 | 1,857,000.00 | 1,673,000.00 | 1,650,000.00 | 10,580,000.00 | 10,580,000.00 | 10,580,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,671,000.00 | 110,204,000.00 | 111,371,000.00 | 94,016,000.00 | 90,944,000.00 | 80,561,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,000.00 | 19,831,000.00 | 2,612,000.00 | - | 1,212,000.00 | 816,000.00 |
| 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 | 53,950,000.00 | 59,176,000.00 | 47,528,000.00 | 43,762,000.00 | 44,736,000.00 | 46,195,000.00 |
| 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 | 93,045,000.00 | 87,870,000.00 | 81,501,000.00 | 64,801,000.00 | 59,851,000.00 | 58,158,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,035,000.00 | 278,754,000.00 | 244,662,000.00 | 213,159,000.00 | 207,323,000.00 | 196,310,000.00 |
| 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 | 236,877,000.00 | 338,037,000.00 | 217,230,000.00 | 122,818,000.00 | 120,246,000.00 | 125,070,000.00 |
| 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 | 19,747,000.00 | 19,458,000.00 | 20,230,000.00 | 19,696,000.00 | 9,607,000.00 | 10,490,000.00 |
| 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 | 28,567,000.00 | 26,481,000.00 | 11,322,000.00 | 9,622,000.00 | 9,949,000.00 | 9,519,000.00 |
| 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 | 3,137,000.00 | 4,314,000.00 | 14,362,000.00 | 10,336,000.00 | 11,196,000.00 | 11,479,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,328,000.00 | 388,290,000.00 | 263,144,000.00 | 162,472,000.00 | 150,998,000.00 | 156,558,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,363,000.00 | 667,044,000.00 | 507,806,000.00 | 375,631,000.00 | 358,321,000.00 | 352,868,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,000.00 | 352,000.00 | 349,000.00 | 349,000.00 | 349,000.00 | 349,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,466,000.00 | 255,807,000.00 | 255,211,000.00 | 253,590,000.00 | 251,560,000.00 | 251,673,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,064,000.00 | 42,554,000.00 | 6,570,000.00 | 1,692,000.00 | -394,000.00 | -4,879,000.00 |
| 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 | -12,518,000.00 | -12,922,000.00 | -14,441,000.00 | -14,374,000.00 | -16,476,000.00 | -15,620,000.00 |
| 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 | 298,364,000.00 | 285,791,000.00 | 247,689,000.00 | 241,257,000.00 | 235,039,000.00 | 231,523,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,000.00 | 4,260,000.00 | 4,204,000.00 | 4,624,000.00 | 4,773,000.00 | 4,629,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,219,000.00 | 290,051,000.00 | 251,893,000.00 | 245,881,000.00 | 239,812,000.00 | 236,152,000.00 |
| 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 | 876,582,000.00 | 957,095,000.00 | 759,699,000.00 | 621,512,000.00 | 598,133,000.00 | 589,020,000.00 |
| 公告日期 | 2026-08-10 | 2026-04-30 | 2026-03-02 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |