| 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 | 2025-06-30 | 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 |
| 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 | 103,572,000.00 | 96,152,000.00 | 54,623,000.00 | 78,086,000.00 | 54,994,000.00 | 45,987,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | 36,500,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,671,000.00 | 65,293,000.00 | 66,888,000.00 | 74,683,000.00 | 73,458,000.00 | 81,555,000.00 |
| 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 | 70,123,000.00 | 20,014,000.00 | 25,489,000.00 | 25,238,000.00 | 28,709,000.00 | 30,096,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,787,000.00 | 119,423,000.00 | 136,446,000.00 | 146,224,000.00 | 172,999,000.00 | 211,179,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 1,009,000.00 | 2,303,000.00 | 5,729,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,153,000.00 | 300,882,000.00 | 319,946,000.00 | 325,240,000.00 | 332,463,000.00 | 374,546,000.00 |
| 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 | 77,931,000.00 | 122,057,000.00 | 123,480,000.00 | 155,254,000.00 | 159,515,000.00 | 165,716,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,000.00 | 4,975,000.00 | 4,961,000.00 | 4,823,000.00 | 3,286,000.00 | 3,175,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,000.00 | 5,505,000.00 | 6,257,000.00 | 6,790,000.00 | 7,455,000.00 | 8,183,000.00 |
| 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 | 3,394,000.00 | 2,836,000.00 | 3,061,000.00 | 12,093,000.00 | 12,462,000.00 | 16,698,000.00 |
| 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 | 114,769,000.00 | 116,613,000.00 | 122,150,000.00 | 126,796,000.00 | 122,593,000.00 | 142,163,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,929,000.00 | 251,986,000.00 | 259,909,000.00 | 305,756,000.00 | 305,311,000.00 | 335,935,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,082,000.00 | 552,868,000.00 | 579,855,000.00 | 630,996,000.00 | 637,774,000.00 | 710,481,000.00 |
| 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 | 19,659,000.00 | 15,852,000.00 | 21,224,000.00 | 16,245,000.00 | 16,330,000.00 | 16,337,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,016,000.00 | 34,741,000.00 | 42,848,000.00 | 42,984,000.00 | 41,917,000.00 | 48,835,000.00 |
| 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 | 62,291,000.00 | 57,133,000.00 | 56,894,000.00 | 62,255,000.00 | 63,847,000.00 | 73,913,000.00 |
| 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 | 205,000.00 | 175,000.00 | 257,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,171,000.00 | 107,901,000.00 | 121,223,000.00 | 121,484,000.00 | 122,094,000.00 | 139,085,000.00 |
| 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 | 1,308,000.00 | 1,935,000.00 | 2,549,000.00 | 3,144,000.00 | 3,798,000.00 | 4,367,000.00 |
| 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 | 105,195,000.00 | 108,027,000.00 | 114,146,000.00 | 115,008,000.00 | 117,407,000.00 | 117,691,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,000.00 | 1,213,000.00 | 1,204,000.00 | 1,220,000.00 | 1,229,000.00 | 1,252,000.00 |
| 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 | 2,870,000.00 | 2,926,000.00 | 3,006,000.00 | 3,050,000.00 | 3,153,000.00 | 3,214,000.00 |
| 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 | 13,969,000.00 | 14,644,000.00 | 14,879,000.00 | 17,349,000.00 | 18,438,000.00 | 20,556,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,460,000.00 | 128,745,000.00 | 135,784,000.00 | 139,771,000.00 | 144,025,000.00 | 147,080,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,631,000.00 | 236,646,000.00 | 257,007,000.00 | 261,255,000.00 | 266,119,000.00 | 286,165,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,000.00 | 371,000.00 | 371,000.00 | 371,000.00 | 371,000.00 | 371,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,430,000.00 | -39,430,000.00 | -39,430,000.00 | -39,430,000.00 | -39,430,000.00 | -39,430,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,541,000.00 | 165,041,000.00 | 164,456,000.00 | 163,987,000.00 | 163,926,000.00 | 163,746,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,385,000.00 | 198,564,000.00 | 203,651,000.00 | 254,292,000.00 | 255,319,000.00 | 307,927,000.00 |
| 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 | -10,633,000.00 | -10,732,000.00 | -8,402,000.00 | -11,958,000.00 | -10,890,000.00 | -10,733,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,587,000.00 | -5,587,000.00 | -5,587,000.00 | -5,587,000.00 | -5,587,000.00 | -5,587,000.00 |
| 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 | 299,647,000.00 | 308,227,000.00 | 315,059,000.00 | 361,675,000.00 | 363,709,000.00 | 416,294,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,000.00 | 7,995,000.00 | 7,789,000.00 | 8,066,000.00 | 7,946,000.00 | 8,022,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,451,000.00 | 316,222,000.00 | 322,848,000.00 | 369,741,000.00 | 371,655,000.00 | 424,316,000.00 |
| 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 | 551,082,000.00 | 552,868,000.00 | 579,855,000.00 | 630,996,000.00 | 637,774,000.00 | 710,481,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-05 | 2024-11-13 | 2024-08-07 | 2024-05-08 | 2024-03-06 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |