| 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 | 39,341,000.00 | 46,816,000.00 | 37,848,000.00 | 46,293,000.00 | 42,441,000.00 | 41,484,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,689,000.00 | 145,140,000.00 | 133,949,000.00 | 159,863,000.00 | 173,461,000.00 | 171,878,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,556,000.00 | 127,454,000.00 | 128,082,000.00 | 128,192,000.00 | 131,695,000.00 | 139,553,000.00 |
| 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 | 35,634,000.00 | 36,786,000.00 | 27,863,000.00 | 29,892,000.00 | 22,180,000.00 | 20,112,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,220,000.00 | 356,196,000.00 | 327,742,000.00 | 364,240,000.00 | 369,777,000.00 | 373,027,000.00 |
| 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 | 75,530,000.00 | 73,865,000.00 | 73,468,000.00 | 71,554,000.00 | 70,371,000.00 | 68,939,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,000.00 | 8,453,000.00 | 11,222,000.00 | 12,041,000.00 | 12,924,000.00 | 13,791,000.00 |
| 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 | 34,158,000.00 | 33,016,000.00 | 33,568,000.00 | 11,181,000.00 | 11,004,000.00 | 10,996,000.00 |
| 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 | 39,545,000.00 | 37,715,000.00 | 37,214,000.00 | 37,026,000.00 | 36,414,000.00 | 31,087,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,976,000.00 | 153,049,000.00 | 155,472,000.00 | 131,802,000.00 | 130,713,000.00 | 124,813,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,196,000.00 | 509,245,000.00 | 483,214,000.00 | 496,042,000.00 | 500,490,000.00 | 497,840,000.00 |
| 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 | 17,500,000.00 | 16,406,000.00 | 15,313,000.00 | 18,331,000.00 | 17,260,000.00 | 16,399,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 7,502,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,810,000.00 | 90,401,000.00 | 77,314,000.00 | 105,110,000.00 | 106,310,000.00 | 119,057,000.00 |
| 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 | 49,557,000.00 | 48,158,000.00 | 45,060,000.00 | 52,999,000.00 | 54,680,000.00 | 47,340,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,867,000.00 | 154,965,000.00 | 145,189,000.00 | 176,440,000.00 | 178,250,000.00 | 182,796,000.00 |
| 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 | 124,458,000.00 | 139,330,000.00 | 126,201,000.00 | 135,573,000.00 | 143,943,000.00 | 149,221,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 24,417,000.00 | - | - | - |
| 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 | 41,264,000.00 | 39,411,000.00 | 14,475,000.00 | 37,475,000.00 | 34,537,000.00 | 32,034,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,722,000.00 | 178,741,000.00 | 165,093,000.00 | 173,048,000.00 | 178,480,000.00 | 181,255,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,589,000.00 | 333,706,000.00 | 310,282,000.00 | 349,488,000.00 | 356,730,000.00 | 364,051,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,000.00 | 333,000.00 | 333,000.00 | 330,000.00 | 330,000.00 | 330,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,170,000.00 | -16,152,000.00 | -16,150,000.00 | -15,322,000.00 | -15,302,000.00 | -15,278,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,230,000.00 | 265,881,000.00 | 265,217,000.00 | 263,641,000.00 | 262,897,000.00 | 263,142,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,846,000.00 | -43,245,000.00 | -46,184,000.00 | -69,465,000.00 | -76,755,000.00 | -86,895,000.00 |
| 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 | -36,941,000.00 | -31,278,000.00 | -30,284,000.00 | -32,630,000.00 | -27,410,000.00 | -27,510,000.00 |
| 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 | 169,607,000.00 | 175,539,000.00 | 172,932,000.00 | 146,554,000.00 | 143,760,000.00 | 133,789,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,607,000.00 | 175,539,000.00 | 172,932,000.00 | 146,554,000.00 | 143,760,000.00 | 133,789,000.00 |
| 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 | 503,196,000.00 | 509,245,000.00 | 483,214,000.00 | 496,042,000.00 | 500,490,000.00 | 497,840,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-06 | 2025-03-17 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-03-14 | 2023-11-09 | 2023-08-08 | 2023-05-02 |
| 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 |