| 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 | 61,738,000.00 | 67,894,000.00 | 86,952,000.00 | 85,035,000.00 | 93,671,000.00 | 96,958,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,709,000.00 | 47,454,000.00 | 47,682,000.00 | 44,642,000.00 | 43,149,000.00 | 34,240,000.00 |
| 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 | 4,792,000.00 | 3,452,000.00 | 3,349,000.00 | 3,399,000.00 | 5,507,000.00 | 5,678,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,457,000.00 | 10,026,000.00 | 12,158,000.00 | 14,892,000.00 | 13,381,000.00 | 11,547,000.00 |
| 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 | 4,274,000.00 | 2,892,000.00 | 1,201,000.00 | 2,393,000.00 | 2,426,000.00 | 1,842,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,970,000.00 | 131,718,000.00 | 151,342,000.00 | 150,361,000.00 | 158,134,000.00 | 150,265,000.00 |
| 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 | 3,653,000.00 | 3,254,000.00 | 3,222,000.00 | 2,314,000.00 | 2,284,000.00 | 2,088,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,347,000.00 | 49,359,000.00 | 48,754,000.00 | 46,587,000.00 | 46,275,000.00 | 46,591,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 |
| 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 | 9,625,000.00 | 7,822,000.00 | 8,043,000.00 | 9,138,000.00 | 5,871,000.00 | 6,024,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,833,000.00 | 81,643,000.00 | 81,227,000.00 | 79,247,000.00 | 75,638,000.00 | 75,911,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,803,000.00 | 213,361,000.00 | 232,569,000.00 | 229,608,000.00 | 233,772,000.00 | 226,176,000.00 |
| 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 | 2,392,000.00 | 1,967,000.00 | 1,718,000.00 | 1,601,000.00 | 1,041,000.00 | 1,152,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,312,000.00 | 16,176,000.00 | 9,236,000.00 | 13,836,000.00 | 10,281,000.00 | 11,216,000.00 |
| 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 | 27,949,000.00 | 26,619,000.00 | 40,791,000.00 | 34,949,000.00 | 32,790,000.00 | 25,054,000.00 |
| 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 | 10,097,000.00 | 11,471,000.00 | 11,215,000.00 | 10,429,000.00 | 10,006,000.00 | 9,379,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,750,000.00 | 56,233,000.00 | 62,960,000.00 | 60,815,000.00 | 54,118,000.00 | 46,801,000.00 |
| 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 | 145,475,000.00 | 121,807,000.00 | 121,506,000.00 | 121,208,000.00 | 120,918,000.00 | 120,636,000.00 |
| 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 | 7,039,000.00 | 6,427,000.00 | 6,755,000.00 | 7,066,000.00 | 4,793,000.00 | 4,864,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489,000.00 | 33,080,000.00 | 33,550,000.00 | 34,600,000.00 | 34,600,000.00 | 35,400,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,000.00 | 2,416,000.00 | 2,270,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,000.00 | 2,000.00 | 6,000.00 | 29,000.00 | 29,000.00 | 32,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,705,000.00 | 163,732,000.00 | 164,087,000.00 | 162,903,000.00 | 160,340,000.00 | 160,932,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,455,000.00 | 219,965,000.00 | 227,047,000.00 | 223,718,000.00 | 214,458,000.00 | 207,733,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,379,000.00 | 622,525,000.00 | 615,825,000.00 | 609,186,000.00 | 603,352,000.00 | 591,087,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,433,000.00 | -628,291,000.00 | -609,399,000.00 | -602,608,000.00 | -583,438,000.00 | -572,088,000.00 |
| 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 | -599,000.00 | -839,000.00 | -905,000.00 | -689,000.00 | -601,000.00 | -557,000.00 |
| 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 | -18,652,000.00 | -6,604,000.00 | 5,522,000.00 | 5,890,000.00 | 19,314,000.00 | 18,443,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,652,000.00 | -6,604,000.00 | 5,522,000.00 | 5,890,000.00 | 19,314,000.00 | 18,443,000.00 |
| 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 | 228,803,000.00 | 213,361,000.00 | 232,569,000.00 | 229,608,000.00 | 233,772,000.00 | 226,176,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-04 | 2026-03-03 | 2025-11-05 | 2025-08-05 | 2025-05-07 | 2025-03-04 | 2024-11-06 | 2024-07-31 | 2024-05-07 |
| 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 |