| 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 | 4,186,000.00 | 2,612,000.00 | 2,454,000.00 | 3,135,000.00 | 4,021,000.00 | 3,148,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,415,000.00 | 57,132,000.00 | 64,978,000.00 | 66,718,000.00 | 75,889,000.00 | 57,871,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,443,000.00 | 81,780,000.00 | 70,506,000.00 | 73,877,000.00 | 80,085,000.00 | 85,761,000.00 |
| 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 | 22,440,000.00 | 22,792,000.00 | 23,667,000.00 | 29,724,000.00 | 31,474,000.00 | 36,204,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,484,000.00 | 164,316,000.00 | 161,605,000.00 | 173,454,000.00 | 191,469,000.00 | 182,984,000.00 |
| 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 | 76,305,000.00 | 75,863,000.00 | 75,374,000.00 | 75,732,000.00 | 75,608,000.00 | 76,133,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,879,000.00 | 13,693,000.00 | 14,801,000.00 | 16,020,000.00 | 17,078,000.00 | 18,198,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,315,000.00 | 32,358,000.00 | 31,907,000.00 | 32,880,000.00 | 32,019,000.00 | 31,995,000.00 |
| 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 | 26,299,000.00 | 29,630,000.00 | 28,900,000.00 | 30,045,000.00 | - | - |
| 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 | 27,643,000.00 | 26,966,000.00 | 21,963,000.00 | 16,413,000.00 | 17,087,000.00 | 17,091,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,441,000.00 | 178,510,000.00 | 172,945,000.00 | 171,090,000.00 | 141,792,000.00 | 143,417,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,925,000.00 | 342,826,000.00 | 334,550,000.00 | 344,544,000.00 | 333,261,000.00 | 326,401,000.00 |
| 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 | 182,000.00 | 151,000.00 | 167,000.00 | 167,000.00 | 167,000.00 | 159,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,888,000.00 | 37,257,000.00 | 50,083,000.00 | 40,008,000.00 | 45,920,000.00 | 43,368,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,000.00 | 5,313,000.00 | 15,393,000.00 | 11,243,000.00 | 7,921,000.00 | 5,340,000.00 |
| 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 | 11,741,000.00 | 11,018,000.00 | 12,448,000.00 | 15,251,000.00 | 18,889,000.00 | 23,856,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,000.00 | 10,126,000.00 | 10,205,000.00 | 9,720,000.00 | 7,532,000.00 | 11,458,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,611,000.00 | 63,865,000.00 | 88,296,000.00 | 76,389,000.00 | 80,429,000.00 | 84,181,000.00 |
| 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 | 85,162,000.00 | 86,142,000.00 | 51,381,000.00 | 74,662,000.00 | 93,510,000.00 | 84,574,000.00 |
| 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 | 19,777,000.00 | 20,112,000.00 | 14,709,000.00 | 9,923,000.00 | 10,497,000.00 | 11,178,000.00 |
| 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 | 1,134,000.00 | 1,112,000.00 | 1,150,000.00 | 1,134,000.00 | 1,173,000.00 | 1,191,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,073,000.00 | 107,366,000.00 | 67,240,000.00 | 85,719,000.00 | 105,180,000.00 | 96,943,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,684,000.00 | 171,231,000.00 | 155,536,000.00 | 162,108,000.00 | 185,609,000.00 | 181,124,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,213,000.00 | -14,736,000.00 | -11,208,000.00 | -8,994,000.00 | -6,405,000.00 | -5,829,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,325,000.00 | 41,823,000.00 | 43,550,000.00 | 43,385,000.00 | 42,612,000.00 | 41,866,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,354,000.00 | 165,469,000.00 | 167,579,000.00 | 167,821,000.00 | 131,916,000.00 | 129,069,000.00 |
| 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 | -20,135,000.00 | -21,879,000.00 | -21,716,000.00 | -20,472,000.00 | -21,156,000.00 | -20,616,000.00 |
| 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 | 174,442,000.00 | 170,788,000.00 | 178,316,000.00 | 181,851,000.00 | 147,078,000.00 | 144,601,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,000.00 | 807,000.00 | 698,000.00 | 585,000.00 | 574,000.00 | 676,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,241,000.00 | 171,595,000.00 | 179,014,000.00 | 182,436,000.00 | 147,652,000.00 | 145,277,000.00 |
| 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 | 349,925,000.00 | 342,826,000.00 | 334,550,000.00 | 344,544,000.00 | 333,261,000.00 | 326,401,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-04 | 2026-03-05 | 2025-11-03 | 2025-08-11 | 2025-05-06 | 2025-03-07 | 2024-11-07 | 2024-08-06 | 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 |