| 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 | 49,151,000.00 | 25,934,000.00 | 34,655,000.00 | 28,546,000.00 | 41,551,000.00 | 26,110,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,963,000.00 | 90,850,000.00 | 119,882,000.00 | 172,653,000.00 | 122,174,000.00 | 101,207,000.00 |
| 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 | 37,315,000.00 | 32,217,000.00 | 39,942,000.00 | 35,471,000.00 | 30,003,000.00 | 38,659,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,344,000.00 | 87,735,000.00 | 92,580,000.00 | 118,563,000.00 | 108,999,000.00 | 112,282,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,773,000.00 | 236,736,000.00 | 287,059,000.00 | 355,233,000.00 | 302,727,000.00 | 278,258,000.00 |
| 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 | 72,658,000.00 | 75,660,000.00 | 78,357,000.00 | 78,805,000.00 | 80,768,000.00 | 85,587,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,758,000.00 | 147,636,000.00 | 151,547,000.00 | 155,587,000.00 | 159,460,000.00 | 163,413,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,989,000.00 | 133,759,000.00 | 133,652,000.00 | 133,887,000.00 | 133,684,000.00 | 133,678,000.00 |
| 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 | 56,731,000.00 | 54,610,000.00 | 56,639,000.00 | 60,062,000.00 | 61,111,000.00 | 64,536,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,136,000.00 | 411,665,000.00 | 420,195,000.00 | 428,341,000.00 | 435,023,000.00 | 447,214,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,909,000.00 | 648,401,000.00 | 707,254,000.00 | 783,574,000.00 | 737,750,000.00 | 725,472,000.00 |
| 流动负债： | ||||||||||
| 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 | 108,849,000.00 | 22,611,000.00 | 22,512,000.00 | 22,413,000.00 | 22,315,000.00 | 22,218,000.00 |
| 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 | 18,516,000.00 | 17,343,000.00 | 17,102,000.00 | 17,365,000.00 | 16,631,000.00 | 17,002,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,514,000.00 | 56,958,000.00 | 63,130,000.00 | 78,295,000.00 | 62,724,000.00 | 47,794,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 2,116,000.00 |
| 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 | 255,617,000.00 | 181,308,000.00 | 203,050,000.00 | 250,123,000.00 | 227,379,000.00 | 229,265,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,496,000.00 | 278,220,000.00 | 305,794,000.00 | 368,196,000.00 | 329,049,000.00 | 318,395,000.00 |
| 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 | 7,233,000.00 | 98,778,000.00 | 104,717,000.00 | 111,601,000.00 | 116,635,000.00 | 121,921,000.00 |
| 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 | 56,103,000.00 | 57,248,000.00 | 60,390,000.00 | 63,345,000.00 | 64,820,000.00 | 67,441,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 156,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,336,000.00 | 156,026,000.00 | 165,107,000.00 | 174,946,000.00 | 181,455,000.00 | 189,518,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,832,000.00 | 434,246,000.00 | 470,901,000.00 | 543,142,000.00 | 510,504,000.00 | 507,913,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,587,000.00 | 348,358,000.00 | 343,472,000.00 | 339,834,000.00 | 335,808,000.00 | 330,005,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,860,000.00 | -136,370,000.00 | -108,782,000.00 | -107,282,000.00 | -111,612,000.00 | -116,727,000.00 |
| 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 | 6,437,000.00 | 807,000.00 | -1,676,000.00 | 3,951,000.00 | -658,000.00 | -788,000.00 |
| 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 | 181,169,000.00 | 212,800,000.00 | 233,019,000.00 | 236,508,000.00 | 223,543,000.00 | 212,495,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,000.00 | 1,355,000.00 | 3,334,000.00 | 3,924,000.00 | 3,703,000.00 | 5,064,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,077,000.00 | 214,155,000.00 | 236,353,000.00 | 240,432,000.00 | 227,246,000.00 | 217,559,000.00 |
| 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 | 694,909,000.00 | 648,401,000.00 | 707,254,000.00 | 783,574,000.00 | 737,750,000.00 | 725,472,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-12 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 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 |