| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 64,317,000.00 | 56,776,000.00 | 27,055,000.00 | 26,430,000.00 | 29,288,000.00 |
| 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 | 65,000.00 | 3,355,000.00 | 1,084,000.00 | 3,117,000.00 | 24,695,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,017,000.00 | 382,336,000.00 | 406,495,000.00 | 398,884,000.00 | 407,140,000.00 |
| 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 | 26,749,000.00 | 21,796,000.00 | 24,577,000.00 | 25,768,000.00 | 25,631,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,000.00 | 16,749,000.00 | 17,046,000.00 | 17,857,000.00 | 18,042,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,547,000.00 | 75,640,000.00 | 101,861,000.00 | 101,156,000.00 | 75,618,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,968,000.00 | 556,652,000.00 | 578,118,000.00 | 573,212,000.00 | 580,414,000.00 |
| 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 | 29,307,000.00 | 28,198,000.00 | 28,435,000.00 | 29,840,000.00 | 29,190,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,000.00 | 9,442,000.00 | 10,113,000.00 | 10,785,000.00 | 11,456,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,042,000.00 | 75,529,000.00 | 75,529,000.00 | 75,529,000.00 | 75,529,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,197,000.00 | 41,054,000.00 | 22,908,000.00 | 20,871,000.00 | 23,287,000.00 |
| 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 | 86,341,000.00 | 87,809,000.00 | 85,133,000.00 | 84,960,000.00 | 79,703,000.00 |
| 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 | 6,090,000.00 | 4,088,000.00 | 5,605,000.00 | 4,505,000.00 | 4,301,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,995,000.00 | 246,120,000.00 | 227,723,000.00 | 226,490,000.00 | 223,466,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,963,000.00 | 802,772,000.00 | 805,841,000.00 | 799,702,000.00 | 803,880,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 25,000,000.00 | 30,000,000.00 | 40,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,774,000.00 | 81,147,000.00 | 76,636,000.00 | 72,220,000.00 | 72,916,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 9,604,000.00 | 8,391,000.00 | 4,500,000.00 | 4,279,000.00 | 11,759,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,971,000.00 | 51,579,000.00 | 42,333,000.00 | 57,014,000.00 | 38,338,000.00 |
| 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 | 62,519,000.00 | 49,931,000.00 | 47,074,000.00 | 44,580,000.00 | 45,069,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | 1,881,000.00 | 1,499,000.00 | 1,661,000.00 | 1,390,000.00 | 1,293,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,749,000.00 | 192,547,000.00 | 197,204,000.00 | 209,483,000.00 | 209,375,000.00 |
| 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 | 2,043,000.00 | 385,000.00 | 425,000.00 | 724,000.00 | 2,267,000.00 |
| 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 | 7,948,000.00 | 8,033,000.00 | 9,029,000.00 | 10,662,000.00 | 10,590,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,259,000.00 | 51,869,000.00 | 61,520,000.00 | - | - |
| 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 | 46,766,000.00 | 50,011,000.00 | 48,915,000.00 | 107,410,000.00 | 107,067,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,016,000.00 | 110,298,000.00 | 119,889,000.00 | 118,796,000.00 | 119,924,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,765,000.00 | 302,845,000.00 | 317,093,000.00 | 328,279,000.00 | 329,299,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,000.00 | 765,000.00 | 765,000.00 | 765,000.00 | 765,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,323,000.00 | -41,440,000.00 | -40,458,000.00 | -39,466,000.00 | -36,473,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,731,000.00 | 318,363,000.00 | 316,334,000.00 | 314,146,000.00 | 312,080,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,836,000.00 | 224,556,000.00 | 212,631,000.00 | 198,595,000.00 | 200,381,000.00 |
| 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 | -1,814,000.00 | -2,317,000.00 | -524,000.00 | -2,617,000.00 | -2,172,000.00 |
| 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 | 514,198,000.00 | 499,927,000.00 | 488,748,000.00 | 471,423,000.00 | 474,581,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,198,000.00 | 499,927,000.00 | 488,748,000.00 | 471,423,000.00 | 474,581,000.00 |
| 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 | 822,963,000.00 | 802,772,000.00 | 805,841,000.00 | 799,702,000.00 | 803,880,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-13 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-14 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |