| 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 | 38,700,000.00 | 36,523,000.00 | 46,557,000.00 | 54,779,000.00 | 47,583,000.00 | 47,617,000.00 | 41,233,000.00 |
| 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 | 226,000.00 | 391,000.00 | 471,000.00 | 669,000.00 | 753,000.00 | 935,000.00 | 971,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,111,000.00 | 126,974,000.00 | 116,647,000.00 | 112,733,000.00 | 112,433,000.00 | 126,663,000.00 | 109,889,000.00 |
| 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 | 30,969,000.00 | 23,629,000.00 | 11,361,000.00 | 12,593,000.00 | 21,849,000.00 | 22,090,000.00 | 13,244,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,760,000.00 | 38,475,000.00 | 38,032,000.00 | 34,089,000.00 | 37,911,000.00 | 31,828,000.00 | 30,298,000.00 |
| 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 | 68,500,000.00 | 55,378,000.00 | 58,541,000.00 | 66,574,000.00 | 64,856,000.00 | 61,905,000.00 | 79,817,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,266,000.00 | 281,370,000.00 | 271,609,000.00 | 281,437,000.00 | 285,385,000.00 | 291,038,000.00 | 275,452,000.00 |
| 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 | 32,306,000.00 | 30,290,000.00 | 27,743,000.00 | 26,237,000.00 | 25,010,000.00 | 24,194,000.00 | 23,879,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,145,000.00 | 55,608,000.00 | 57,882,000.00 | 60,031,000.00 | 61,854,000.00 | 52,458,000.00 | 44,950,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,026,000.00 | 211,144,000.00 | 211,479,000.00 | 211,326,000.00 | 209,825,000.00 | 199,736,000.00 | 207,788,000.00 |
| 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 | 7,079,000.00 | 5,584,000.00 | 5,212,000.00 | 5,004,000.00 | 4,134,000.00 | 3,662,000.00 | 3,780,000.00 |
| 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 | 24,690,000.00 | 14,137,000.00 | 15,095,000.00 | 16,256,000.00 | 13,849,000.00 | 11,530,000.00 | 11,719,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,246,000.00 | 316,763,000.00 | 317,411,000.00 | 318,854,000.00 | 314,672,000.00 | 291,580,000.00 | 292,116,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,512,000.00 | 598,133,000.00 | 589,020,000.00 | 600,291,000.00 | 600,057,000.00 | 582,618,000.00 | 567,568,000.00 |
| 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 | 10,580,000.00 | 10,580,000.00 | 10,580,000.00 | 10,488,000.00 | 4,726,000.00 | 4,313,000.00 | 3,854,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,016,000.00 | 90,944,000.00 | 80,561,000.00 | 90,191,000.00 | 96,736,000.00 | 118,754,000.00 | 112,586,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,212,000.00 | 816,000.00 | 1,227,000.00 | 3,473,000.00 | 3,788,000.00 | 3,190,000.00 |
| 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 | 43,762,000.00 | 44,736,000.00 | 46,195,000.00 | 44,301,000.00 | 44,154,000.00 | - | - |
| 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 | 64,801,000.00 | 59,851,000.00 | 58,158,000.00 | 56,899,000.00 | 54,209,000.00 | 61,365,000.00 | 51,923,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,159,000.00 | 207,323,000.00 | 196,310,000.00 | 203,106,000.00 | 203,298,000.00 | 188,220,000.00 | 171,553,000.00 |
| 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 | 122,818,000.00 | 120,246,000.00 | 125,070,000.00 | 126,795,000.00 | 135,273,000.00 | 137,322,000.00 | 141,415,000.00 |
| 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 | 19,696,000.00 | 9,607,000.00 | 10,490,000.00 | 11,417,000.00 | 9,101,000.00 | 8,326,000.00 | 8,521,000.00 |
| 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 | 9,622,000.00 | 9,949,000.00 | 9,519,000.00 | 8,838,000.00 | 7,591,000.00 | 7,991,000.00 | 8,711,000.00 |
| 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 | 10,336,000.00 | 11,196,000.00 | 11,479,000.00 | 12,644,000.00 | 14,652,000.00 | 13,611,000.00 | 15,186,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,472,000.00 | 150,998,000.00 | 156,558,000.00 | 159,694,000.00 | 166,617,000.00 | 167,250,000.00 | 173,833,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,631,000.00 | 358,321,000.00 | 352,868,000.00 | 362,800,000.00 | 369,915,000.00 | 355,470,000.00 | 345,386,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,000.00 | 349,000.00 | 349,000.00 | 348,000.00 | 347,000.00 | 347,000.00 | 346,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,590,000.00 | 251,560,000.00 | 251,673,000.00 | 254,956,000.00 | 253,613,000.00 | 252,406,000.00 | 250,971,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,000.00 | -394,000.00 | -4,879,000.00 | -6,387,000.00 | -10,266,000.00 | -13,596,000.00 | -17,320,000.00 |
| 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 | -14,374,000.00 | -16,476,000.00 | -15,620,000.00 | -16,274,000.00 | -18,251,000.00 | -17,091,000.00 | -17,230,000.00 |
| 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 | 241,257,000.00 | 235,039,000.00 | 231,523,000.00 | 232,643,000.00 | 225,443,000.00 | 222,066,000.00 | 216,767,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,000.00 | 4,773,000.00 | 4,629,000.00 | 4,848,000.00 | 4,699,000.00 | 5,082,000.00 | 5,415,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,881,000.00 | 239,812,000.00 | 236,152,000.00 | 237,491,000.00 | 230,142,000.00 | 227,148,000.00 | 222,182,000.00 |
| 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 | 621,512,000.00 | 598,133,000.00 | 589,020,000.00 | 600,291,000.00 | 600,057,000.00 | 582,618,000.00 | 567,568,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-03-05 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |