| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 59,234,000.00 | 69,710,000.00 | 63,862,000.00 | 55,051,000.00 | 56,888,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,000.00 | 6,766,000.00 | 7,991,000.00 | 6,831,000.00 | 11,053,000.00 |
| 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 | 27,329,000.00 | 22,848,000.00 | 27,627,000.00 | 25,459,000.00 | 28,950,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,204,000.00 | 142,040,000.00 | 144,474,000.00 | 140,939,000.00 | 149,623,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,730,000.00 | 91,319,000.00 | 82,356,000.00 | 97,679,000.00 | 106,284,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,352,000.00 | 332,683,000.00 | 326,310,000.00 | 325,959,000.00 | 352,798,000.00 |
| 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 | 213,875,000.00 | 215,258,000.00 | 219,013,000.00 | 219,492,000.00 | 221,504,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,740,000.00 | 19,740,000.00 | 19,740,000.00 | 19,740,000.00 | 19,740,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,388,000.00 | 25,388,000.00 | 25,388,000.00 | 25,388,000.00 | 25,388,000.00 |
| 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 | 874,000.00 | 824,000.00 | 929,000.00 | 832,000.00 | 655,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,426,000.00 | 34,772,000.00 | - | - | - |
| 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 | 114,049,000.00 | 116,252,000.00 | 150,836,000.00 | 130,764,000.00 | 119,478,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,352,000.00 | 412,234,000.00 | 415,906,000.00 | 396,216,000.00 | 386,765,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,704,000.00 | 744,917,000.00 | 742,216,000.00 | 722,175,000.00 | 739,563,000.00 |
| 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 | 74,054,000.00 | 73,471,000.00 | 80,526,000.00 | 63,098,000.00 | 77,928,000.00 |
| 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 | 27,854,000.00 | 27,387,000.00 | 27,208,000.00 | 26,649,000.00 | 26,530,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,000.00 | 27,400,000.00 | 24,774,000.00 | 24,069,000.00 | 29,633,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,522,000.00 | 20,702,000.00 | 19,057,000.00 | 21,253,000.00 | 20,579,000.00 |
| 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 | 8,664,000.00 | 4,736,000.00 | 4,544,000.00 | 5,861,000.00 | 10,272,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,315,000.00 | 153,696,000.00 | 156,109,000.00 | 140,930,000.00 | 164,942,000.00 |
| 非流动负债： | |||||||||
| 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 | 98,468,000.00 | 100,897,000.00 | 100,974,000.00 | 101,314,000.00 | 105,102,000.00 |
| 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 | 2,872,000.00 | 3,035,000.00 | 3,032,000.00 | 2,991,000.00 | 3,066,000.00 |
| 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 | 4,398,000.00 | 4,373,000.00 | 4,763,000.00 | 4,050,000.00 | 3,897,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,738,000.00 | 108,305,000.00 | 108,769,000.00 | 108,355,000.00 | 112,065,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,053,000.00 | 262,001,000.00 | 264,878,000.00 | 249,285,000.00 | 277,007,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,000.00 | 495,000.00 | 495,000.00 | 495,000.00 | 495,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,003,000.00 | -684,796,000.00 | -684,796,000.00 | -684,747,000.00 | -684,747,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,478,000.00 | 388,104,000.00 | 387,739,000.00 | 387,189,000.00 | 386,816,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,901,000.00 | 783,366,000.00 | 774,813,000.00 | 771,052,000.00 | 762,830,000.00 |
| 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 | -5,147,000.00 | -4,189,000.00 | -860,000.00 | -1,063,000.00 | -2,810,000.00 |
| 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 | 474,725,000.00 | 482,980,000.00 | 477,391,000.00 | 472,926,000.00 | 462,584,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,000.00 | -64,000.00 | -53,000.00 | -36,000.00 | -28,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,651,000.00 | 482,916,000.00 | 477,338,000.00 | 472,890,000.00 | 462,556,000.00 |
| 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 | 737,704,000.00 | 744,917,000.00 | 742,216,000.00 | 722,175,000.00 | 739,563,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-05-05 | 2025-01-29 | 2024-10-30 | 2024-08-23 | 2024-04-24 | 2024-01-24 | 2023-10-25 |
| 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 |