| 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 | 38,195,000.00 | 59,188,000.00 | 69,936,000.00 | 22,070,000.00 | 17,700,000.00 | 35,290,000.00 |
| 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 | 4,861,000.00 | 207,000.00 | 201,000.00 | 214,000.00 | 202,000.00 | 202,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,489,000.00 | 95,611,000.00 | 131,629,000.00 | 290,424,000.00 | 140,006,000.00 | 79,875,000.00 |
| 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 | 22,575,000.00 | 19,854,000.00 | 14,141,000.00 | 8,082,000.00 | 26,457,000.00 | 19,087,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,811,000.00 | 53,163,000.00 | 52,780,000.00 | 63,509,000.00 | 51,327,000.00 | 46,341,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,931,000.00 | 228,023,000.00 | 268,687,000.00 | 384,299,000.00 | 235,692,000.00 | 180,795,000.00 |
| 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 | 139,466,000.00 | 135,445,000.00 | 135,667,000.00 | 137,128,000.00 | 134,542,000.00 | 131,318,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,950,000.00 | 35,085,000.00 | 35,111,000.00 | 35,102,000.00 | 35,029,000.00 | 34,997,000.00 |
| 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 | 70,401,000.00 | 70,404,000.00 | 70,394,000.00 | 68,187,000.00 | 68,141,000.00 | 68,142,000.00 |
| 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 | -68,030,000.00 | -63,086,000.00 | -64,990,000.00 | -100,838,000.00 | -95,153,000.00 | -90,918,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,787,000.00 | 177,848,000.00 | 176,182,000.00 | 139,579,000.00 | 142,559,000.00 | 143,539,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,718,000.00 | 405,871,000.00 | 444,869,000.00 | 523,878,000.00 | 378,251,000.00 | 324,334,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | - |
| 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 | 12,405,000.00 | 9,806,000.00 | 8,091,000.00 | 7,405,000.00 | 7,777,000.00 | 8,237,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,422,000.00 | 44,489,000.00 | 42,560,000.00 | 98,928,000.00 | 55,368,000.00 | 31,683,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 13,461,000.00 | 35,011,000.00 | 19,130,000.00 | 8,689,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,093,000.00 | 1,035,000.00 | - | - | - |
| 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 | 45,890,000.00 | 37,200,000.00 | 48,456,000.00 | 71,748,000.00 | 45,026,000.00 | 37,201,000.00 |
| 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 | 29,116,000.00 | 26,229,000.00 | 35,817,000.00 | 40,837,000.00 | 29,456,000.00 | 27,859,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,833,000.00 | 118,817,000.00 | 149,420,000.00 | 253,929,000.00 | 161,757,000.00 | 113,669,000.00 |
| 非流动负债： | ||||||||||
| 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 | 43,881,000.00 | 47,110,000.00 | 48,433,000.00 | 14,536,000.00 | 14,859,000.00 | 15,961,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,000.00 | 2,009,000.00 | 3,620,000.00 | 3,523,000.00 | 3,441,000.00 | 3,295,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,000.00 | 2,909,000.00 | 2,563,000.00 | 1,824,000.00 | 2,299,000.00 | 3,183,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,148,000.00 | 52,028,000.00 | 54,616,000.00 | 19,883,000.00 | 20,599,000.00 | 22,439,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,981,000.00 | 170,845,000.00 | 204,036,000.00 | 273,812,000.00 | 182,356,000.00 | 136,108,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,110,000.00 | 295,931,000.00 | 297,198,000.00 | 295,400,000.00 | 294,543,000.00 | 292,024,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,965,000.00 | -44,860,000.00 | -39,692,000.00 | -30,579,000.00 | -82,851,000.00 | -88,117,000.00 |
| 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 | -12,919,000.00 | -16,556,000.00 | -17,184,000.00 | -15,266,000.00 | -16,308,000.00 | -16,192,000.00 |
| 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 | 236,237,000.00 | 234,526,000.00 | 240,333,000.00 | 249,566,000.00 | 195,395,000.00 | 187,726,000.00 |
| 少数股东权益(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,737,000.00 | 235,026,000.00 | 240,833,000.00 | 250,066,000.00 | 195,895,000.00 | 188,226,000.00 |
| 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 | 438,718,000.00 | 405,871,000.00 | 444,869,000.00 | 523,878,000.00 | 378,251,000.00 | 324,334,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-03-02 | 2025-10-31 | 2025-08-01 | 2025-04-30 | 2025-03-06 | 2024-11-08 | 2024-08-06 | 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 |