| 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 | 28,474,000.00 | 41,315,000.00 | 45,359,000.00 | 36,399,000.00 | 46,221,000.00 | 47,484,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,963,000.00 | 42,764,000.00 | 43,678,000.00 | 54,337,000.00 | 43,721,000.00 | 51,954,000.00 |
| 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 | 6,770,000.00 | 5,485,000.00 | 5,555,000.00 | 6,707,000.00 | 6,018,000.00 | 7,966,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,527,000.00 | 87,483,000.00 | 82,278,000.00 | 93,147,000.00 | 91,456,000.00 | 88,630,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,000.00 | 1,294,000.00 | 910,000.00 | 983,000.00 | 1,371,000.00 | 930,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 9,330,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,927,000.00 | 178,341,000.00 | 177,780,000.00 | 191,573,000.00 | 188,787,000.00 | 196,964,000.00 |
| 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 | 18,247,000.00 | 17,845,000.00 | 17,606,000.00 | 17,171,000.00 | 17,029,000.00 | 16,345,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,592,000.00 | 76,618,000.00 | 78,266,000.00 | 93,406,000.00 | 93,473,000.00 | 94,423,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 3,804,000.00 | 3,804,000.00 | 3,804,000.00 | 39,632,000.00 | 38,834,000.00 | 38,300,000.00 |
| 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 | 35,000.00 | 36,000.00 | 36,000.00 | 19,192,000.00 | 17,199,000.00 | 16,280,000.00 |
| 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 | 15,905,000.00 | 16,193,000.00 | 16,602,000.00 | 14,364,000.00 | 14,078,000.00 | 14,664,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,583,000.00 | 114,496,000.00 | 116,314,000.00 | 183,765,000.00 | 180,613,000.00 | 180,012,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,510,000.00 | 292,837,000.00 | 294,094,000.00 | 375,338,000.00 | 369,400,000.00 | 376,976,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 1,949,000.00 | 1,919,000.00 | 1,888,000.00 | - | - | 44,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,000.00 | 15,893,000.00 | 11,873,000.00 | 12,677,000.00 | 9,533,000.00 | 12,772,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 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 | 26,629,000.00 | 22,219,000.00 | 22,276,000.00 | 23,325,000.00 | 23,358,000.00 | 22,441,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 980,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,626,000.00 | 40,031,000.00 | 36,037,000.00 | 36,002,000.00 | 32,891,000.00 | 36,073,000.00 |
| 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 | 11,897,000.00 | 12,309,000.00 | 12,754,000.00 | 12,641,000.00 | 12,529,000.00 | 13,204,000.00 |
| 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 | 10,867,000.00 | 11,207,000.00 | 12,210,000.00 | 18,221,000.00 | 16,697,000.00 | 17,324,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,000.00 | 23,516,000.00 | 24,964,000.00 | 30,862,000.00 | 29,226,000.00 | 30,528,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,390,000.00 | 63,547,000.00 | 61,001,000.00 | 66,864,000.00 | 62,117,000.00 | 66,601,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,156,000.00 | -33,156,000.00 | -33,114,000.00 | -33,114,000.00 | -33,114,000.00 | -33,114,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,616,000.00 | 699,061,000.00 | 697,592,000.00 | 696,021,000.00 | 694,194,000.00 | 692,381,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,455,000.00 | -413,060,000.00 | -406,857,000.00 | -340,377,000.00 | -336,261,000.00 | -329,811,000.00 |
| 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 | -19,889,000.00 | -23,559,000.00 | -24,532,000.00 | -14,060,000.00 | -17,540,000.00 | -19,085,000.00 |
| 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 | 225,120,000.00 | 229,290,000.00 | 233,093,000.00 | 308,474,000.00 | 307,283,000.00 | 310,375,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,120,000.00 | 229,290,000.00 | 233,093,000.00 | 308,474,000.00 | 307,283,000.00 | 310,375,000.00 |
| 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 | 286,510,000.00 | 292,837,000.00 | 294,094,000.00 | 375,338,000.00 | 369,400,000.00 | 376,976,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-05 | 2025-11-06 | 2025-07-31 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |