| 2026年三季报 | 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 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 20,104,000.00 | 26,296,000.00 | 25,935,000.00 | 27,510,000.00 | 28,337,000.00 | 23,795,000.00 | 31,548,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,141,000.00 | 61,185,000.00 | 64,928,000.00 | 69,640,000.00 | 71,190,000.00 | 71,983,000.00 | 61,441,000.00 |
| 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 | 3,745,000.00 | 4,948,000.00 | 4,827,000.00 | 3,940,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,439,000.00 | 38,601,000.00 | 50,184,000.00 | 53,357,000.00 | 56,665,000.00 | 62,192,000.00 | 67,590,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,000.00 | 3,696,000.00 | - | - | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 8,327,000.00 | 8,414,000.00 | 4,799,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,092,000.00 | 134,726,000.00 | 145,874,000.00 | 154,447,000.00 | 164,519,000.00 | 166,384,000.00 | 165,378,000.00 |
| 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 | 35,018,000.00 | 35,485,000.00 | 34,844,000.00 | 34,915,000.00 | 32,714,000.00 | 30,076,000.00 | 28,644,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,979,000.00 | 242,066,000.00 | 247,211,000.00 | 252,909,000.00 | 258,868,000.00 | 264,883,000.00 | 270,921,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,038,000.00 | 341,669,000.00 | 341,234,000.00 | 342,774,000.00 | 341,916,000.00 | 342,022,000.00 | 342,424,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,660,000.00 | 16,581,000.00 | 15,636,000.00 | 16,141,000.00 | 7,857,000.00 | 6,760,000.00 | 5,192,000.00 |
| 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 | 9,554,000.00 | 10,497,000.00 | 11,314,000.00 | 13,889,000.00 | 14,552,000.00 | 15,175,000.00 | 16,103,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,249,000.00 | 646,298,000.00 | 650,239,000.00 | 660,628,000.00 | 655,907,000.00 | 658,916,000.00 | 663,284,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,341,000.00 | 781,024,000.00 | 796,113,000.00 | 815,075,000.00 | 820,426,000.00 | 825,300,000.00 | 828,662,000.00 |
| 流动负债： | |||||||||||
| 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 | 2,928,000.00 | 2,891,000.00 | 2,881,000.00 | 2,973,000.00 | 3,032,000.00 | 3,151,000.00 | 3,216,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,391,000.00 | 25,303,000.00 | 27,049,000.00 | 23,759,000.00 | 20,856,000.00 | 22,205,000.00 | 16,679,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | 会员可见 | - | 1,771,000.00 | 2,813,000.00 | 2,549,000.00 | 1,334,000.00 | - | 1,179,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,000.00 | 11,019,000.00 | 13,001,000.00 | 13,995,000.00 | 12,643,000.00 | 9,641,000.00 | 9,382,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,569,000.00 | 36,711,000.00 | 36,333,000.00 | 30,556,000.00 | 30,468,000.00 | 32,157,000.00 | 31,235,000.00 |
| 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 | 9,142,000.00 | 7,974,000.00 | 8,262,000.00 | 15,505,000.00 | 14,020,000.00 | 13,980,000.00 | 8,754,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,709,000.00 | 85,669,000.00 | 90,339,000.00 | 89,337,000.00 | 82,353,000.00 | 81,134,000.00 | 70,445,000.00 |
| 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 | 40,085,000.00 | 70,018,000.00 | 94,952,000.00 | 123,185,000.00 | 151,618,000.00 | 171,751,000.00 | 194,684,000.00 |
| 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 | 9,323,000.00 | 10,041,000.00 | 10,756,000.00 | 11,228,000.00 | 11,945,000.00 | 12,567,000.00 | 13,333,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,000.00 | 2,953,000.00 | 2,858,000.00 | 2,749,000.00 | 2,343,000.00 | 2,325,000.00 | 2,304,000.00 |
| 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 | 1,310,000.00 | 1,305,000.00 | 1,303,000.00 | 1,308,000.00 | 1,815,000.00 | 1,815,000.00 | 1,817,000.00 |
| 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 | 6,478,000.00 | 5,820,000.00 | 5,230,000.00 | 6,233,000.00 | 7,298,000.00 | 6,081,000.00 | 4,004,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,125,000.00 | 90,137,000.00 | 115,099,000.00 | 144,703,000.00 | 175,019,000.00 | 194,539,000.00 | 216,142,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,834,000.00 | 175,806,000.00 | 205,438,000.00 | 234,040,000.00 | 257,372,000.00 | 275,673,000.00 | 286,587,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,000.00 | 436,000.00 | 434,000.00 | 430,000.00 | 429,000.00 | 429,000.00 | 427,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,202,000.00 | -66,280,000.00 | -66,411,000.00 | -63,414,000.00 | -63,617,000.00 | -63,683,000.00 | -63,410,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,582,000.00 | 428,041,000.00 | 424,725,000.00 | 420,413,000.00 | 415,483,000.00 | 411,759,000.00 | 407,330,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,173,000.00 | 267,930,000.00 | 257,433,000.00 | 247,350,000.00 | 235,487,000.00 | 225,785,000.00 | 221,791,000.00 |
| 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 | -23,482,000.00 | -24,909,000.00 | -25,506,000.00 | -23,744,000.00 | -24,728,000.00 | -24,663,000.00 | -24,063,000.00 |
| 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 | 621,507,000.00 | 605,218,000.00 | 590,675,000.00 | 581,035,000.00 | 563,054,000.00 | 549,627,000.00 | 542,075,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,507,000.00 | 605,218,000.00 | 590,675,000.00 | 581,035,000.00 | 563,054,000.00 | 549,627,000.00 | 542,075,000.00 |
| 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 | 770,341,000.00 | 781,024,000.00 | 796,113,000.00 | 815,075,000.00 | 820,426,000.00 | 825,300,000.00 | 828,662,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-04 | 2025-11-21 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-22 | 2024-08-07 | 2024-05-03 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |