| 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 | 31,188,000.00 | 22,107,000.00 | 19,157,000.00 | 21,474,000.00 | 17,695,000.00 | 14,913,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,909,000.00 | 117,031,000.00 | 111,761,000.00 | 117,591,000.00 | 115,644,000.00 | 115,092,000.00 |
| 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 | 10,516,000.00 | 10,308,000.00 | 10,176,000.00 | 9,717,000.00 | 9,863,000.00 | 9,562,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,773,000.00 | 59,031,000.00 | 59,402,000.00 | 65,490,000.00 | 69,898,000.00 | 70,711,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,000.00 | 13,955,000.00 | 15,594,000.00 | 14,784,000.00 | 15,087,000.00 | 14,443,000.00 |
| 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 | 8,248,000.00 | 6,336,000.00 | 10,516,000.00 | 6,171,000.00 | 5,341,000.00 | 4,326,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,677,000.00 | 228,768,000.00 | 226,606,000.00 | 235,227,000.00 | 233,528,000.00 | 229,047,000.00 |
| 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 | 97,927,000.00 | 97,943,000.00 | 97,063,000.00 | 97,606,000.00 | 98,510,000.00 | 98,521,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,000.00 | 6,279,000.00 | 6,403,000.00 | 6,547,000.00 | 6,674,000.00 | 6,801,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,996,000.00 | 99,445,000.00 | 99,445,000.00 | 99,445,000.00 | 99,445,000.00 | 99,445,000.00 |
| 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 | 70,479,000.00 | 67,549,000.00 | 69,613,000.00 | 69,948,000.00 | 70,531,000.00 | 66,267,000.00 |
| 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 | 89,862,000.00 | 91,535,000.00 | 91,276,000.00 | 91,693,000.00 | 89,111,000.00 | 87,869,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,434,000.00 | 362,751,000.00 | 363,800,000.00 | 365,239,000.00 | 364,271,000.00 | 358,903,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,111,000.00 | 591,519,000.00 | 590,406,000.00 | 600,466,000.00 | 597,799,000.00 | 587,950,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,000.00 | 11,654,000.00 | 10,690,000.00 | 11,435,000.00 | 11,045,000.00 | 10,430,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,699,000.00 | 38,497,000.00 | 34,549,000.00 | 33,627,000.00 | 36,863,000.00 | 32,486,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,000.00 | 10,039,000.00 | 11,957,000.00 | 11,254,000.00 | 13,197,000.00 | 7,964,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,319,000.00 | 24,049,000.00 | 22,901,000.00 | 22,281,000.00 | 21,972,000.00 | 20,178,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,000.00 | 9,772,000.00 | 9,332,000.00 | 7,208,000.00 | 5,500,000.00 | 5,126,000.00 |
| 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 | 9,123,000.00 | 9,716,000.00 | 8,157,000.00 | 9,133,000.00 | 9,021,000.00 | 9,284,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,772,000.00 | 103,727,000.00 | 97,586,000.00 | 94,938,000.00 | 97,598,000.00 | 85,468,000.00 |
| 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 | 146,495,000.00 | 145,357,000.00 | 146,843,000.00 | 160,120,000.00 | 167,963,000.00 | 180,549,000.00 |
| 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 | 42,420,000.00 | 43,981,000.00 | 43,343,000.00 | 43,727,000.00 | 42,616,000.00 | 41,481,000.00 |
| 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 | 11,482,000.00 | 9,903,000.00 | 13,783,000.00 | 13,547,000.00 | 13,250,000.00 | 12,590,000.00 |
| 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 | 29,639,000.00 | 29,195,000.00 | 31,115,000.00 | 31,713,000.00 | 30,678,000.00 | 30,445,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,036,000.00 | 228,436,000.00 | 235,084,000.00 | 249,107,000.00 | 254,507,000.00 | 265,065,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,808,000.00 | 332,163,000.00 | 332,670,000.00 | 344,045,000.00 | 352,105,000.00 | 350,533,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,000.00 | 470,000.00 | 470,000.00 | 469,000.00 | 469,000.00 | 469,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,000.00 | -4,427,000.00 | -2,537,000.00 | -237,000.00 | -435,000.00 | -1,304,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,763,000.00 | 113,574,000.00 | 109,547,000.00 | 112,610,000.00 | 113,479,000.00 | 114,642,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,824,000.00 | 149,657,000.00 | 150,280,000.00 | 143,346,000.00 | 132,070,000.00 | 123,508,000.00 |
| 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 | -5,957,000.00 | -5,886,000.00 | -5,769,000.00 | -5,446,000.00 | -5,309,000.00 | -5,160,000.00 |
| 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 | 261,283,000.00 | 253,388,000.00 | 251,991,000.00 | 250,742,000.00 | 240,274,000.00 | 232,155,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,000.00 | 5,968,000.00 | 5,745,000.00 | 5,679,000.00 | 5,420,000.00 | 5,262,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,303,000.00 | 259,356,000.00 | 257,736,000.00 | 256,421,000.00 | 245,694,000.00 | 237,417,000.00 |
| 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 | 602,111,000.00 | 591,519,000.00 | 590,406,000.00 | 600,466,000.00 | 597,799,000.00 | 587,950,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-01 | 2026-03-23 | 2025-10-23 | 2025-07-25 | 2025-04-28 | 2025-02-13 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |