| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 41,551,000.00 | 26,110,000.00 | 36,453,000.00 | 31,885,000.00 | 36,827,000.00 | 34,797,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,174,000.00 | 101,207,000.00 | 130,831,000.00 | 166,934,000.00 | 137,441,000.00 | 161,313,000.00 |
| 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 | 30,003,000.00 | 38,659,000.00 | 56,134,000.00 | 44,048,000.00 | 44,651,000.00 | 48,490,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,999,000.00 | 112,282,000.00 | 119,458,000.00 | 162,062,000.00 | 187,311,000.00 | 191,558,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,727,000.00 | 278,258,000.00 | 342,876,000.00 | 404,929,000.00 | 406,230,000.00 | 436,158,000.00 |
| 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 | 80,768,000.00 | 85,587,000.00 | 91,335,000.00 | 95,389,000.00 | 104,157,000.00 | 104,963,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,460,000.00 | 163,413,000.00 | 167,388,000.00 | 171,261,000.00 | 175,314,000.00 | 179,262,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,684,000.00 | 133,678,000.00 | 133,795,000.00 | 135,722,000.00 | 135,865,000.00 | 135,283,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | - | 123,610,000.00 |
| 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 | 61,111,000.00 | 64,536,000.00 | 69,251,000.00 | 72,742,000.00 | 75,995,000.00 | 79,318,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,023,000.00 | 447,214,000.00 | 461,769,000.00 | 475,114,000.00 | 491,331,000.00 | 622,436,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,750,000.00 | 725,472,000.00 | 804,645,000.00 | 880,043,000.00 | 897,561,000.00 | 1,058,594,000.00 |
| 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 | 22,315,000.00 | 22,218,000.00 | 22,072,000.00 | 21,977,000.00 | 21,883,000.00 | 21,790,000.00 |
| 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 | 16,631,000.00 | 17,002,000.00 | 17,486,000.00 | 17,866,000.00 | 18,330,000.00 | 18,703,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,724,000.00 | 47,794,000.00 | 52,919,000.00 | 70,178,000.00 | 81,389,000.00 | 55,542,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 2,116,000.00 | 986,000.00 | 1,136,000.00 | 1,341,000.00 | 866,000.00 |
| 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 | 227,379,000.00 | 229,265,000.00 | 265,369,000.00 | 310,577,000.00 | 287,081,000.00 | 297,679,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,049,000.00 | 318,395,000.00 | 358,832,000.00 | 421,734,000.00 | 410,024,000.00 | 394,580,000.00 |
| 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 | 111,606,000.00 | 117,221,000.00 | 130,986,000.00 | 136,539,000.00 | 142,067,000.00 | 147,574,000.00 |
| 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 | 64,820,000.00 | 67,441,000.00 | 71,309,000.00 | 73,961,000.00 | 76,897,000.00 | 79,602,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 156,000.00 | 402,000.00 | 385,000.00 | 401,000.00 | 390,000.00 |
| 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 | 5,029,000.00 | 4,700,000.00 | 5,076,000.00 | 4,658,000.00 | 5,420,000.00 | 103,119,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,455,000.00 | 189,518,000.00 | 207,773,000.00 | 215,543,000.00 | 224,785,000.00 | 330,685,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,504,000.00 | 507,913,000.00 | 566,605,000.00 | 637,277,000.00 | 634,809,000.00 | 725,265,000.00 |
| 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 | 335,808,000.00 | 330,005,000.00 | 326,180,000.00 | 318,782,000.00 | 319,531,000.00 | 314,537,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,612,000.00 | -116,727,000.00 | -94,064,000.00 | -83,303,000.00 | -68,294,000.00 | 4,704,000.00 |
| 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 | -658,000.00 | -788,000.00 | -180,000.00 | -3,030,000.00 | -426,000.00 | -1,665,000.00 |
| 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 | 223,543,000.00 | 212,495,000.00 | 231,941,000.00 | 232,454,000.00 | 250,816,000.00 | 317,581,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,000.00 | 5,064,000.00 | 6,099,000.00 | 10,312,000.00 | 11,936,000.00 | 15,748,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,246,000.00 | 217,559,000.00 | 238,040,000.00 | 242,766,000.00 | 262,752,000.00 | 333,329,000.00 |
| 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 | 737,750,000.00 | 725,472,000.00 | 804,645,000.00 | 880,043,000.00 | 897,561,000.00 | 1,058,594,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |