| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 164,436,000.00 | 151,876,000.00 | 206,407,000.00 | 189,262,000.00 | 203,068,000.00 | 191,065,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,826,000.00 | 93,624,000.00 | 91,619,000.00 | 91,937,000.00 | 103,025,000.00 | 115,994,000.00 |
| 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 | 25,687,000.00 | 23,948,000.00 | 19,293,000.00 | 19,939,000.00 | 20,062,000.00 | 23,948,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,831,000.00 | 139,365,000.00 | 141,861,000.00 | 144,125,000.00 | 146,074,000.00 | 151,587,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,975,000.00 | 48,932,000.00 | 55,685,000.00 | 79,976,000.00 | 59,329,000.00 | 80,257,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,258,000.00 | 21,017,000.00 | 19,442,000.00 | 17,215,000.00 | 14,567,000.00 | 10,066,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,013,000.00 | 478,762,000.00 | 534,307,000.00 | 542,454,000.00 | 546,125,000.00 | 572,917,000.00 |
| 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 | 77,111,000.00 | 76,008,000.00 | 74,786,000.00 | 76,666,000.00 | 74,907,000.00 | 76,414,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,718,000.00 | 104,748,000.00 | 110,717,000.00 | 122,624,000.00 | 130,922,000.00 | 140,932,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,525,000.00 | 272,598,000.00 | 234,639,000.00 | 242,867,000.00 | 237,476,000.00 | 238,322,000.00 |
| 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 | 62,826,000.00 | 43,421,000.00 | 44,966,000.00 | 47,735,000.00 | 49,602,000.00 | 45,863,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,180,000.00 | 496,775,000.00 | 465,108,000.00 | 489,892,000.00 | 492,907,000.00 | 501,531,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,193,000.00 | 975,537,000.00 | 999,415,000.00 | 1,032,346,000.00 | 1,039,032,000.00 | 1,074,448,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,000.00 | 2,421,000.00 | 2,764,000.00 | 2,104,000.00 | 2,797,000.00 | 4,591,000.00 |
| 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 | 11,080,000.00 | 10,653,000.00 | 1,748,000.00 | 2,606,000.00 | 2,378,000.00 | 2,803,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,764,000.00 | 30,642,000.00 | 30,554,000.00 | 23,445,000.00 | 21,631,000.00 | 30,088,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,000.00 | 2,649,000.00 | 2,394,000.00 | 1,920,000.00 | 2,772,000.00 | 2,456,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,160,000.00 | 19,875,000.00 | 20,023,000.00 | 24,333,000.00 | 21,094,000.00 | 23,074,000.00 |
| 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 | 17,502,000.00 | 18,707,000.00 | 24,112,000.00 | 26,514,000.00 | 24,564,000.00 | 25,062,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,000.00 | 7,077,000.00 | 3,589,000.00 | 4,053,000.00 | 3,327,000.00 | 3,021,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,565,000.00 | 92,024,000.00 | 85,184,000.00 | 84,975,000.00 | 78,563,000.00 | 91,095,000.00 |
| 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 | 7,253,000.00 | 7,059,000.00 | 7,052,000.00 | 7,914,000.00 | 7,592,000.00 | 8,024,000.00 |
| 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 | 32,116,000.00 | 9,179,000.00 | 9,893,000.00 | 10,429,000.00 | 11,408,000.00 | 12,520,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,000.00 | 6,715,000.00 | 6,821,000.00 | 7,188,000.00 | 7,680,000.00 | 8,165,000.00 |
| 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 | 18,173,000.00 | 18,681,000.00 | 19,402,000.00 | 21,620,000.00 | 21,860,000.00 | 23,397,000.00 |
| 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 | 14,767,000.00 | 14,162,000.00 | 14,172,000.00 | 15,682,000.00 | 15,719,000.00 | 15,890,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,085,000.00 | 55,796,000.00 | 57,340,000.00 | 62,833,000.00 | 64,259,000.00 | 67,996,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,650,000.00 | 147,820,000.00 | 142,524,000.00 | 147,808,000.00 | 142,822,000.00 | 159,091,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,745,000.00 | 49,601,000.00 | 49,601,000.00 | 49,507,000.00 | 49,507,000.00 | 49,429,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,385,000.00 | -90,057,000.00 | -87,784,000.00 | -87,888,000.00 | -80,020,000.00 | -72,720,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,763,000.00 | 694,994,000.00 | 697,489,000.00 | 690,424,000.00 | 685,522,000.00 | 679,012,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,056,000.00 | 217,936,000.00 | 248,740,000.00 | 270,098,000.00 | 288,154,000.00 | 303,923,000.00 |
| 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 | -32,636,000.00 | -44,757,000.00 | -51,155,000.00 | -37,603,000.00 | -46,953,000.00 | -44,287,000.00 |
| 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 | 830,543,000.00 | 827,717,000.00 | 856,891,000.00 | 884,538,000.00 | 896,210,000.00 | 915,357,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,543,000.00 | 827,717,000.00 | 856,891,000.00 | 884,538,000.00 | 896,210,000.00 | 915,357,000.00 |
| 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 | 1,010,193,000.00 | 975,537,000.00 | 999,415,000.00 | 1,032,346,000.00 | 1,039,032,000.00 | 1,074,448,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-17 | 2025-10-30 | 2025-08-01 | 2025-05-02 | 2025-02-20 | 2024-11-01 | 2024-08-01 | 2024-05-03 |
| 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 |