| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 95,299,000.00 | 98,716,000.00 | 162,272,000.00 | 177,888,000.00 | 168,788,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | 29,000.00 | 31,000.00 | 30,000.00 | 353,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,029,000.00 | 60,588,000.00 | 52,634,000.00 | 44,643,000.00 | 50,306,000.00 |
| 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 | 14,512,000.00 | 14,075,000.00 | 12,949,000.00 | 12,130,000.00 | 13,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,347,000.00 | 43,893,000.00 | 46,800,000.00 | 50,070,000.00 | 54,742,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,314,000.00 | 179,145,000.00 | 115,505,000.00 | 99,323,000.00 | 101,298,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,501,000.00 | 396,446,000.00 | 390,191,000.00 | 384,084,000.00 | 388,647,000.00 |
| 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 | 17,834,000.00 | 17,962,000.00 | 18,508,000.00 | 18,114,000.00 | 18,247,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,000.00 | 20,128,000.00 | 20,492,000.00 | 21,420,000.00 | 22,252,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,000.00 | 16,663,000.00 | 16,183,000.00 | 16,183,000.00 | 16,183,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 33,709,000.00 | 33,374,000.00 | 30,778,000.00 | 29,676,000.00 | 32,708,000.00 |
| 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 | 14,443,000.00 | 14,927,000.00 | 15,074,000.00 | 14,248,000.00 | 14,030,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,095,000.00 | 103,054,000.00 | 101,035,000.00 | 99,641,000.00 | 103,420,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,596,000.00 | 499,500,000.00 | 491,226,000.00 | 483,725,000.00 | 492,067,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,000.00 | 5,529,000.00 | 5,389,000.00 | 3,191,000.00 | 3,725,000.00 |
| 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 | 19,197,000.00 | 21,443,000.00 | 20,733,000.00 | 15,489,000.00 | 18,054,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,706,000.00 | 25,492,000.00 | 25,365,000.00 | 23,968,000.00 | 23,009,000.00 |
| 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 | 14,541,000.00 | 15,199,000.00 | 11,310,000.00 | 9,731,000.00 | 10,778,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,691,000.00 | 67,663,000.00 | 62,797,000.00 | 52,379,000.00 | 55,566,000.00 |
| 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 | 918,000.00 | 1,050,000.00 | 1,236,000.00 | 1,330,000.00 | 1,477,000.00 |
| 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 | 7,448,000.00 | 7,552,000.00 | 7,756,000.00 | 8,113,000.00 | 8,697,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,000.00 | 16,098,000.00 | 14,787,000.00 | 14,064,000.00 | 15,164,000.00 |
| 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 | 11,199,000.00 | 11,400,000.00 | 19,187,000.00 | 18,716,000.00 | 18,549,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,282,000.00 | 36,100,000.00 | 42,966,000.00 | 42,223,000.00 | 43,887,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,973,000.00 | 103,763,000.00 | 105,763,000.00 | 94,602,000.00 | 99,453,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000.00 | 129,000.00 | 130,000.00 | 132,000.00 | 131,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,705,000.00 | 430,791,000.00 | 430,072,000.00 | 434,967,000.00 | 429,384,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,601,000.00 | -35,199,000.00 | -44,840,000.00 | -45,781,000.00 | -35,347,000.00 |
| 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 | -609,000.00 | 16,000.00 | 101,000.00 | -195,000.00 | -1,554,000.00 |
| 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 | 379,623,000.00 | 395,737,000.00 | 385,463,000.00 | 389,123,000.00 | 392,614,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,623,000.00 | 395,737,000.00 | 385,463,000.00 | 389,123,000.00 | 392,614,000.00 |
| 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 | 482,596,000.00 | 499,500,000.00 | 491,226,000.00 | 483,725,000.00 | 492,067,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-06 | 2024-05-08 |
| 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 |