| 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 | 13,968,000.00 | 18,215,000.00 | 15,232,000.00 | 14,300,000.00 | 14,946,000.00 | 17,477,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,867,000.00 | 49,705,000.00 | 47,524,000.00 | 43,133,000.00 | 45,586,000.00 | 43,095,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,000.00 | 295,000.00 | 308,000.00 | 328,000.00 | 607,000.00 | 629,000.00 |
| 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 | 8,996,000.00 | 9,363,000.00 | 10,145,000.00 | 23,611,000.00 | 12,482,000.00 | 7,699,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,232,000.00 | 107,908,000.00 | 105,618,000.00 | 115,942,000.00 | 111,066,000.00 | 110,469,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,611,000.00 | 185,486,000.00 | 178,827,000.00 | 197,314,000.00 | 184,687,000.00 | 179,369,000.00 |
| 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 | 143,538,000.00 | 137,989,000.00 | 133,136,000.00 | 135,350,000.00 | 136,724,000.00 | 138,984,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,666,000.00 | 173,736,000.00 | 177,806,000.00 | 181,878,000.00 | 185,949,000.00 | 190,020,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,118,000.00 | 85,118,000.00 | 85,118,000.00 | 85,118,000.00 | 85,118,000.00 | 85,118,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,000.00 | 2,389,000.00 | 2,388,000.00 | 2,401,000.00 | 2,414,000.00 | 2,666,000.00 |
| 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 | 22,544,000.00 | 18,347,000.00 | 19,245,000.00 | 20,723,000.00 | 17,196,000.00 | 17,222,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,256,000.00 | 417,579,000.00 | 417,693,000.00 | 425,470,000.00 | 427,401,000.00 | 434,010,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,867,000.00 | 603,065,000.00 | 596,520,000.00 | 622,784,000.00 | 612,088,000.00 | 613,379,000.00 |
| 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 | 5,414,000.00 | 5,427,000.00 | 5,450,000.00 | 5,868,000.00 | 5,936,000.00 | 6,031,000.00 |
| 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 | 7,141,000.00 | 6,065,000.00 | 5,455,000.00 | 5,441,000.00 | 5,518,000.00 | 5,708,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,497,000.00 | 57,691,000.00 | 51,617,000.00 | 78,133,000.00 | 54,848,000.00 | 57,842,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,000.00 | 143,000.00 | 397,000.00 | 490,000.00 | 870,000.00 | 753,000.00 |
| 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 | 81,904,000.00 | 72,646,000.00 | 75,851,000.00 | 64,805,000.00 | 61,936,000.00 | 60,864,000.00 |
| 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 | 6,452,000.00 | 8,663,000.00 | 4,494,000.00 | 6,888,000.00 | 20,874,000.00 | 14,094,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,059,000.00 | 150,635,000.00 | 143,264,000.00 | 161,625,000.00 | 149,982,000.00 | 145,292,000.00 |
| 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 | 106,000,000.00 | 107,331,000.00 | 108,711,000.00 | 111,220,000.00 | 112,623,000.00 | 114,047,000.00 |
| 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 | 29,653,000.00 | 23,182,000.00 | 20,643,000.00 | 20,345,000.00 | 20,427,000.00 | 21,369,000.00 |
| 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 | 28,204,000.00 | 28,557,000.00 | 29,028,000.00 | 31,976,000.00 | 33,119,000.00 | 33,119,000.00 |
| 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 | 160,000.00 | 5,198,000.00 | 6,891,000.00 | 5,262,000.00 | 5,337,000.00 | 8,038,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,017,000.00 | 164,268,000.00 | 165,273,000.00 | 168,803,000.00 | 171,506,000.00 | 176,573,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,076,000.00 | 314,903,000.00 | 308,537,000.00 | 330,428,000.00 | 321,488,000.00 | 321,865,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,750,000.00 | -7,750,000.00 | -7,750,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,454,000.00 | 603,832,000.00 | 603,094,000.00 | 600,696,000.00 | 600,030,000.00 | 599,384,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,365,000.00 | -309,382,000.00 | -308,688,000.00 | -311,413,000.00 | -313,297,000.00 | -312,447,000.00 |
| 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 | 286,344,000.00 | 286,705,000.00 | 286,661,000.00 | 289,288,000.00 | 286,738,000.00 | 286,942,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,000.00 | 1,457,000.00 | 1,322,000.00 | 3,068,000.00 | 3,862,000.00 | 4,572,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,791,000.00 | 288,162,000.00 | 287,983,000.00 | 292,356,000.00 | 290,600,000.00 | 291,514,000.00 |
| 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 | 616,867,000.00 | 603,065,000.00 | 596,520,000.00 | 622,784,000.00 | 612,088,000.00 | 613,379,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-26 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |