| 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 | 112,930,000.00 | 114,283,000.00 | 148,320,000.00 | 35,000,000.00 | 49,936,000.00 | 139,697,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 91,000.00 | 91,000.00 | 90,000.00 | 91,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,393,000.00 | 357,764,000.00 | 339,365,000.00 | 337,722,000.00 | 326,583,000.00 | 313,791,000.00 |
| 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 | 41,320,000.00 | 31,989,000.00 | 20,250,000.00 | 22,274,000.00 | 23,262,000.00 | 19,808,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,758,000.00 | 109,876,000.00 | 103,113,000.00 | 109,787,000.00 | 107,483,000.00 | 108,186,000.00 |
| 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 | 57,260,000.00 | 47,844,000.00 | 50,735,000.00 | 49,707,000.00 | 36,741,000.00 | 35,259,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,661,000.00 | 661,756,000.00 | 661,874,000.00 | 554,581,000.00 | 544,095,000.00 | 616,832,000.00 |
| 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 | 107,207,000.00 | 97,658,000.00 | 81,556,000.00 | 73,050,000.00 | 68,407,000.00 | 64,039,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,485,000.00 | 83,608,000.00 | 85,679,000.00 | 89,356,000.00 | 85,895,000.00 | 67,675,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,298,000.00 | 459,963,000.00 | 452,343,000.00 | 448,103,000.00 | 426,821,000.00 | 370,949,000.00 |
| 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 | 81,743,000.00 | 79,527,000.00 | 68,042,000.00 | 66,355,000.00 | 63,928,000.00 | 64,660,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,733,000.00 | 720,756,000.00 | 687,620,000.00 | 676,864,000.00 | 645,051,000.00 | 567,323,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,394,000.00 | 1,382,512,000.00 | 1,349,494,000.00 | 1,231,445,000.00 | 1,189,146,000.00 | 1,184,155,000.00 |
| 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 | 16,018,000.00 | 13,477,000.00 | 13,655,000.00 | 12,656,000.00 | 13,286,000.00 | 12,619,000.00 |
| 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 | 会员可见 | 6,595,000.00 | 6,595,000.00 | 6,595,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 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 | 17,071,000.00 | 16,608,000.00 | 14,921,000.00 | 14,928,000.00 | 15,218,000.00 | 15,796,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,764,000.00 | 114,301,000.00 | 103,728,000.00 | 106,802,000.00 | 101,185,000.00 | 97,324,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,449,000.00 | 39,334,000.00 | 41,650,000.00 | 41,230,000.00 | 32,987,000.00 | 31,655,000.00 |
| 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 | 63,552,000.00 | 55,102,000.00 | 63,435,000.00 | 68,247,000.00 | 59,527,000.00 | 66,508,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,449,000.00 | 245,417,000.00 | 243,984,000.00 | 249,363,000.00 | 227,703,000.00 | 229,402,000.00 |
| 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 | 653,451,000.00 | 647,853,000.00 | 649,563,000.00 | 544,792,000.00 | 540,145,000.00 | 540,375,000.00 |
| 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 | 45,402,000.00 | 44,583,000.00 | 33,159,000.00 | 34,922,000.00 | 36,617,000.00 | 38,914,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,853,000.00 | 692,436,000.00 | 682,722,000.00 | 579,714,000.00 | 576,762,000.00 | 579,289,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,302,000.00 | 937,853,000.00 | 926,706,000.00 | 829,077,000.00 | 804,465,000.00 | 808,691,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000.00 | 204,000.00 | 204,000.00 | 345,000.00 | 345,000.00 | 345,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,975,000.00 | -152,975,000.00 | -153,003,000.00 | -153,003,000.00 | -147,973,000.00 | -140,915,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,982,000.00 | 220,702,000.00 | 219,511,000.00 | 218,062,000.00 | 216,803,000.00 | 217,292,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,826,000.00 | 410,236,000.00 | 389,670,000.00 | 368,329,000.00 | 347,251,000.00 | 330,580,000.00 |
| 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 | -30,961,000.00 | -33,524,000.00 | -33,610,000.00 | -31,381,000.00 | -31,761,000.00 | -31,854,000.00 |
| 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 | 468,092,000.00 | 444,659,000.00 | 422,788,000.00 | 402,368,000.00 | 384,681,000.00 | 375,464,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,092,000.00 | 444,659,000.00 | 422,788,000.00 | 402,368,000.00 | 384,681,000.00 | 375,464,000.00 |
| 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 | 1,412,394,000.00 | 1,382,512,000.00 | 1,349,494,000.00 | 1,231,445,000.00 | 1,189,146,000.00 | 1,184,155,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-10 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |