| 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 | 67,871,000.00 | 40,914,000.00 | 82,650,000.00 | 89,101,000.00 | 62,890,000.00 | 113,321,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000.00 | 9,717,000.00 | 143,000.00 | 146,000.00 | 139,000.00 | 140,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,879,000.00 | 120,252,000.00 | 94,778,000.00 | 84,344,000.00 | 64,934,000.00 | 44,897,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000.00 | 2,847,000.00 | 179,000.00 | 1,131,000.00 | 721,000.00 | 35,000.00 |
| 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 | 21,173,000.00 | 19,118,000.00 | 50,736,000.00 | 57,301,000.00 | 58,792,000.00 | 56,965,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,000.00 | 7,990,000.00 | 9,441,000.00 | 4,776,000.00 | 7,311,000.00 | 2,386,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,729,000.00 | 200,838,000.00 | 237,927,000.00 | 236,799,000.00 | 194,787,000.00 | 217,744,000.00 |
| 非流动资产： | ||||||||||
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8,665,000.00 | 9,462,000.00 | 8,788,000.00 | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,000.00 | 5,379,000.00 | 10,094,000.00 | 10,228,000.00 | 6,109,000.00 | 5,033,000.00 |
| 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 | 43,659,000.00 | 48,364,000.00 | 55,581,000.00 | 57,035,000.00 | 64,859,000.00 | 30,329,000.00 |
| 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 | 692,357,000.00 | 672,522,000.00 | 642,683,000.00 | 624,379,000.00 | 642,821,000.00 | 556,041,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,193,000.00 | 726,265,000.00 | 717,023,000.00 | 701,104,000.00 | 722,577,000.00 | 591,403,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,922,000.00 | 927,103,000.00 | 954,950,000.00 | 937,903,000.00 | 917,364,000.00 | 809,147,000.00 |
| 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 | 17,072,000.00 | 17,250,000.00 | 16,895,000.00 | 12,895,000.00 | 12,325,000.00 | 12,440,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,974,000.00 | 21,255,000.00 | 15,080,000.00 | 16,031,000.00 | 23,501,000.00 | 20,583,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,978,000.00 | 24,153,000.00 | 42,043,000.00 | 43,473,000.00 | 12,361,000.00 | 37,836,000.00 |
| 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 | 99,893,000.00 | 115,017,000.00 | 107,710,000.00 | 103,848,000.00 | 115,386,000.00 | 60,345,000.00 |
| 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 | 160,917,000.00 | 177,675,000.00 | 181,728,000.00 | 176,247,000.00 | 163,573,000.00 | 131,204,000.00 |
| 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 | 60,000,000.00 | - | 17,863,000.00 | 18,482,000.00 | 8,847,000.00 | 8,679,000.00 |
| 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 | 75,065,000.00 | 79,113,000.00 | 81,280,000.00 | 72,918,000.00 | 74,388,000.00 | 77,802,000.00 |
| 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 | 74,583,000.00 | 85,168,000.00 | 93,904,000.00 | 103,356,000.00 | 111,535,000.00 | 71,228,000.00 |
| 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 | 82,798,000.00 | 81,053,000.00 | 78,592,000.00 | 65,868,000.00 | 65,373,000.00 | 47,644,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,446,000.00 | 245,334,000.00 | 271,639,000.00 | 260,624,000.00 | 260,143,000.00 | 205,353,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,363,000.00 | 423,009,000.00 | 453,367,000.00 | 436,871,000.00 | 423,716,000.00 | 336,557,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,000.00 | 12,242,000.00 | 12,230,000.00 | 12,230,000.00 | 12,230,000.00 | 12,194,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,733,000.00 | -78,179,000.00 | -78,024,000.00 | -78,024,000.00 | -78,024,000.00 | -77,566,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,332,000.00 | 363,955,000.00 | 362,578,000.00 | 361,147,000.00 | 359,803,000.00 | 358,827,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,744,000.00 | 210,921,000.00 | 209,761,000.00 | 204,666,000.00 | 200,281,000.00 | 178,709,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | -86,000.00 | -4,845,000.00 | -4,962,000.00 | 1,013,000.00 | -642,000.00 | 426,000.00 |
| 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 | 511,559,000.00 | 504,094,000.00 | 501,583,000.00 | 501,032,000.00 | 493,648,000.00 | 472,590,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,559,000.00 | 504,094,000.00 | 501,583,000.00 | 501,032,000.00 | 493,648,000.00 | 472,590,000.00 |
| 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 | 964,922,000.00 | 927,103,000.00 | 954,950,000.00 | 937,903,000.00 | 917,364,000.00 | 809,147,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-03-16 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-09 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |