| 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 | 64,929,000.00 | 63,783,000.00 | 119,384,000.00 | 109,554,000.00 | 93,667,000.00 | 104,057,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,000.00 | 470,000.00 | 853,000.00 | 1,192,000.00 | 1,030,000.00 | 1,057,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,162,000.00 | 49,164,000.00 | 49,600,000.00 | 51,506,000.00 | 62,217,000.00 | 53,459,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,000.00 | 59,431,000.00 | 38,890,000.00 | 39,892,000.00 | 36,774,000.00 | 41,241,000.00 |
| 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 | 54,101,000.00 | 67,789,000.00 | 46,904,000.00 | 55,314,000.00 | 46,057,000.00 | 43,648,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,403,000.00 | 240,637,000.00 | 255,631,000.00 | 257,458,000.00 | 239,745,000.00 | 243,462,000.00 |
| 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 | 70,480,000.00 | 69,878,000.00 | 70,834,000.00 | 70,607,000.00 | 71,168,000.00 | 72,624,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 14,000.00 | 13,000.00 | 12,000.00 | 13,000.00 | 54,000.00 | 52,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,689,000.00 | 64,928,000.00 | 12,925,000.00 | 13,463,000.00 | 14,238,000.00 | 15,354,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,706,000.00 | 169,444,000.00 | 52,494,000.00 | 54,740,000.00 | 54,740,000.00 | 54,740,000.00 |
| 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 | 16,129,000.00 | 9,912,000.00 | 11,896,000.00 | 9,948,000.00 | 9,760,000.00 | 10,893,000.00 |
| 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 | 38,457,000.00 | 28,236,000.00 | 25,956,000.00 | 26,955,000.00 | 27,224,000.00 | 28,943,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,475,000.00 | 342,411,000.00 | 174,117,000.00 | 175,726,000.00 | 177,184,000.00 | 182,606,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,878,000.00 | 583,048,000.00 | 429,748,000.00 | 433,184,000.00 | 416,929,000.00 | 426,068,000.00 |
| 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 | 57,464,000.00 | 71,701,000.00 | 18,587,000.00 | 22,672,000.00 | 25,188,000.00 | 31,967,000.00 |
| 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 | 3,375,000.00 | 3,000,000.00 | - | 2,727,000.00 | 129,000.00 | 4,709,000.00 |
| 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 | 2,919,000.00 | 2,865,000.00 | 2,557,000.00 | 2,431,000.00 | 2,622,000.00 | 2,643,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,541,000.00 | 20,364,000.00 | 17,107,000.00 | 19,134,000.00 | 17,585,000.00 | 13,169,000.00 |
| 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 | 46,295,000.00 | 48,245,000.00 | 45,368,000.00 | 53,477,000.00 | 48,621,000.00 | 50,489,000.00 |
| 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 | 18,621,000.00 | 24,617,000.00 | 17,817,000.00 | 18,085,000.00 | 18,079,000.00 | 18,915,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,215,000.00 | 170,792,000.00 | 101,436,000.00 | 118,526,000.00 | 112,224,000.00 | 121,892,000.00 |
| 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 | 102,468,000.00 | 102,344,000.00 | 12,606,000.00 | 13,753,000.00 | 12,141,000.00 | 13,516,000.00 |
| 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 | 3,229,000.00 | 3,608,000.00 | 4,014,000.00 | 2,124,000.00 | 2,430,000.00 | 2,516,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 254,000.00 | 580,000.00 | 759,000.00 | 912,000.00 | 906,000.00 |
| 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 | 7,179,000.00 | 6,536,000.00 | 6,677,000.00 | 6,547,000.00 | 6,467,000.00 | 6,418,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,901,000.00 | 112,742,000.00 | 23,877,000.00 | 23,183,000.00 | 21,950,000.00 | 23,356,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,116,000.00 | 283,534,000.00 | 125,313,000.00 | 141,709,000.00 | 134,174,000.00 | 145,248,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,000.00 | 2,736,000.00 | 2,733,000.00 | 2,733,000.00 | 2,733,000.00 | 2,733,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,500,000.00 | 944,657,000.00 | 943,294,000.00 | 941,904,000.00 | 940,520,000.00 | 939,062,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -631,638,000.00 | -641,468,000.00 | -635,472,000.00 | -647,236,000.00 | -654,055,000.00 | -655,357,000.00 |
| 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 | -2,843,000.00 | -6,411,000.00 | -6,120,000.00 | -5,926,000.00 | -6,443,000.00 | -5,618,000.00 |
| 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 | 315,762,000.00 | 299,514,000.00 | 304,435,000.00 | 291,475,000.00 | 282,755,000.00 | 280,820,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,762,000.00 | 299,514,000.00 | 304,435,000.00 | 291,475,000.00 | 282,755,000.00 | 280,820,000.00 |
| 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 | 575,878,000.00 | 583,048,000.00 | 429,748,000.00 | 433,184,000.00 | 416,929,000.00 | 426,068,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-13 | 2026-03-16 | 2025-11-12 | 2025-08-06 | 2025-05-19 | 2025-03-27 | 2024-11-13 | 2024-08-07 | 2024-05-08 |
| 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 |