| 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 | 19,860,000.00 | 8,728,000.00 | 4,260,000.00 | 7,204,000.00 | 15,412,000.00 | 1,831,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 18,000,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,000.00 | 17,268,000.00 | 12,675,000.00 | 9,651,000.00 | 7,882,000.00 | 7,558,000.00 |
| 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 | 11,663,000.00 | 7,776,000.00 | 6,748,000.00 | 6,717,000.00 | 5,287,000.00 | 3,947,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,528,000.00 | 25,317,000.00 | 23,768,000.00 | 22,732,000.00 | 20,401,000.00 | 20,542,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | 106,000.00 | 216,000.00 | 355,000.00 | 70,000.00 | 274,000.00 | 80,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 13,520,000.00 | 13,512,000.00 | 13,483,000.00 | 13,504,000.00 | 13,512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,521,000.00 | 72,825,000.00 | 61,318,000.00 | 59,857,000.00 | 62,760,000.00 | 47,470,000.00 |
| 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 | - | 192,131,000.00 | 189,456,000.00 | 183,663,000.00 | 181,027,000.00 | 179,424,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 98,550,000.00 | 97,326,000.00 | 95,830,000.00 | 94,536,000.00 | 94,702,000.00 |
| 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 | - | 233,000.00 | 264,000.00 | 310,000.00 | 180,000.00 | 181,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,646,000.00 | 290,914,000.00 | 287,046,000.00 | 279,803,000.00 | 275,743,000.00 | 274,307,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,167,000.00 | 363,739,000.00 | 348,364,000.00 | 339,660,000.00 | 338,503,000.00 | 321,777,000.00 |
| 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 | 14,483,000.00 | 15,848,000.00 | 14,957,000.00 | 15,920,000.00 | 17,232,000.00 | 16,304,000.00 |
| 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 | 278,000.00 | 140,000.00 | 95,000.00 | 94,000.00 | 114,000.00 | 141,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,137,000.00 | 28,222,000.00 | 26,647,000.00 | 22,278,000.00 | 18,803,000.00 | 20,842,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,000.00 | 4,363,000.00 | 2,958,000.00 | 2,244,000.00 | 4,152,000.00 | 102,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 855,000.00 | 855,000.00 | 665,000.00 |
| 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 | 751,000.00 | 792,000.00 | 738,000.00 | 98,000.00 | 93,000.00 | 96,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,771,000.00 | 49,365,000.00 | 45,395,000.00 | 41,489,000.00 | 41,249,000.00 | 38,150,000.00 |
| 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 | - | 11,679,000.00 | 9,813,000.00 | 1,771,000.00 | 2,033,000.00 | - |
| 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 | - | 194,000.00 | 199,000.00 | 8,000.00 | 22,000.00 | 30,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | 8,282,000.00 | 8,238,000.00 | 6,405,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | 48,319,000.00 | 48,418,000.00 | 6,101,000.00 | 5,381,000.00 | 5,340,000.00 |
| 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 | - | 11,213,000.00 | 10,075,000.00 | 10,145,000.00 | 9,606,000.00 | 10,836,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,741,000.00 | 71,405,000.00 | 68,505,000.00 | 26,307,000.00 | 25,280,000.00 | 22,611,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,512,000.00 | 120,770,000.00 | 113,900,000.00 | 67,796,000.00 | 66,529,000.00 | 60,761,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 165,408,000.00 | 165,408,000.00 | 165,408,000.00 | 165,188,000.00 | 165,147,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -83,782,000.00 | -89,996,000.00 | -58,407,000.00 | -57,985,000.00 | -66,414,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 138,508,000.00 | 138,465,000.00 | 139,029,000.00 | 138,445,000.00 | 137,876,000.00 |
| 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 | 261,655,000.00 | 220,134,000.00 | 213,877,000.00 | 246,030,000.00 | 245,648,000.00 | 236,609,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,835,000.00 | 20,587,000.00 | 25,834,000.00 | 26,326,000.00 | 24,407,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,655,000.00 | 242,969,000.00 | 234,464,000.00 | 271,864,000.00 | 271,974,000.00 | 261,016,000.00 |
| 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 | 389,167,000.00 | 363,739,000.00 | 348,364,000.00 | 339,660,000.00 | 338,503,000.00 | 321,777,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-04-23 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-05-12 | 2024-11-12 | 2024-08-12 | 2024-05-13 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |