| 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 | 116,358,000.00 | 135,040,000.00 | 171,324,000.00 | 190,005,000.00 | 192,732,000.00 | 212,040,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,113,000.00 | 104,691,000.00 | 101,471,000.00 | 99,224,000.00 | 97,447,000.00 | 102,792,000.00 |
| 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 | 43,754,000.00 | 39,172,000.00 | 34,329,000.00 | 35,858,000.00 | 41,769,000.00 | 45,405,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,897,000.00 | 120,045,000.00 | 118,530,000.00 | 134,926,000.00 | 141,743,000.00 | 145,628,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | 2,936,000.00 | 3,176,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,122,000.00 | 401,884,000.00 | 428,830,000.00 | 460,013,000.00 | 473,691,000.00 | 505,865,000.00 |
| 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 | 51,279,000.00 | 50,918,000.00 | 51,044,000.00 | 53,907,000.00 | 60,267,000.00 | 60,568,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,282,000.00 | 17,874,000.00 | 18,020,000.00 | 20,961,000.00 | 58,276,000.00 | 60,118,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,576,000.00 | 15,102,000.00 | 14,879,000.00 | 14,967,000.00 | 114,070,000.00 | 114,559,000.00 |
| 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 | 3,319,000.00 | 2,107,000.00 | 2,063,000.00 | 4,041,000.00 | 3,474,000.00 | 3,292,000.00 |
| 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 | 110,266,000.00 | 95,470,000.00 | 94,010,000.00 | 104,387,000.00 | 111,709,000.00 | 112,834,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,722,000.00 | 181,471,000.00 | 180,016,000.00 | 198,263,000.00 | 347,796,000.00 | 351,371,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,844,000.00 | 583,355,000.00 | 608,846,000.00 | 658,276,000.00 | 821,487,000.00 | 857,236,000.00 |
| 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 | 4,315,000.00 | 5,750,000.00 | 4,712,000.00 | 8,655,000.00 | 7,456,000.00 | 6,463,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 11,909,000.00 | 11,775,000.00 | 9,514,000.00 | 9,628,000.00 | 9,481,000.00 | 9,877,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,362,000.00 | 39,767,000.00 | 41,833,000.00 | 42,414,000.00 | 41,272,000.00 | 40,407,000.00 |
| 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 | 53,641,000.00 | 44,310,000.00 | 45,488,000.00 | 44,882,000.00 | 45,282,000.00 | 50,328,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 35,079,000.00 | 32,110,000.00 | 27,298,000.00 | 33,336,000.00 | 33,580,000.00 | 38,844,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | - | 10,305,000.00 | 10,251,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,306,000.00 | 144,017,000.00 | 139,096,000.00 | 138,915,000.00 | 137,071,000.00 | 145,919,000.00 |
| 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 | 122,643,000.00 | 212,310,000.00 | 211,995,000.00 | 211,682,000.00 | 211,368,000.00 | 211,054,000.00 |
| 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 | 49,823,000.00 | 51,525,000.00 | 52,527,000.00 | 51,000,000.00 | 52,536,000.00 | 54,857,000.00 |
| 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 | 3,361,000.00 | 2,001,000.00 | 2,076,000.00 | 5,214,000.00 | 4,725,000.00 | 4,835,000.00 |
| 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 | 27,272,000.00 | 25,829,000.00 | 25,001,000.00 | 31,340,000.00 | 32,043,000.00 | 30,240,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,099,000.00 | 291,665,000.00 | 291,599,000.00 | 299,236,000.00 | 300,672,000.00 | 300,986,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,405,000.00 | 435,682,000.00 | 430,695,000.00 | 438,151,000.00 | 437,743,000.00 | 446,905,000.00 |
| 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 | 135,000.00 | 136,000.00 | 135,000.00 | 134,000.00 | 134,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,836,000.00 | 1,596,747,000.00 | 1,593,366,000.00 | 1,588,911,000.00 | 1,584,145,000.00 | 1,582,325,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,793,000.00 | -1,399,229,000.00 | -1,362,243,000.00 | -1,328,536,000.00 | -1,149,909,000.00 | -1,122,651,000.00 |
| 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 | -42,925,000.00 | -52,014,000.00 | -55,066,000.00 | -42,478,000.00 | -52,641,000.00 | -51,443,000.00 |
| 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 | 241,246,000.00 | 145,639,000.00 | 176,193,000.00 | 218,032,000.00 | 381,729,000.00 | 408,365,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 2,193,000.00 | 2,034,000.00 | 1,958,000.00 | 2,093,000.00 | 2,015,000.00 | 1,966,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,439,000.00 | 147,673,000.00 | 178,151,000.00 | 220,125,000.00 | 383,744,000.00 | 410,331,000.00 |
| 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 | 587,844,000.00 | 583,355,000.00 | 608,846,000.00 | 658,276,000.00 | 821,487,000.00 | 857,236,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-11 | 2026-03-09 | 2025-11-04 | 2025-08-11 | 2025-05-12 | 2025-03-27 | 2024-11-26 | 2024-08-29 | 2024-08-20 |
| 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 |