| 2026年三季报 | 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 | 2026-07-03 | 2026-04-03 | 2026-01-02 | 2025-10-03 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 | 合并报表 |
| 报表年结日 | 1002 | 1002 | 1002 | 1003 | 1003 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 |
| 原始币种 | 美元 | 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 | 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 | 158,691,000.00 | 89,636,000.00 | 95,270,000.00 | 145,498,000.00 | 126,823,000.00 | 60,356,000.00 | 80,461,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,993,000.00 | 116,776,000.00 | 68,297,000.00 | 40,649,000.00 | 79,593,000.00 | 129,345,000.00 | 83,043,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,732,000.00 | 180,057,000.00 | 201,606,000.00 | 209,788,000.00 | 223,160,000.00 | 249,201,000.00 | 267,321,000.00 |
| 短期投资(元) | - | - | - | - | 2,331,000.00 | 4,315,000.00 | 6,347,000.00 | 16,541,000.00 | 21,546,000.00 | 23,914,000.00 | 29,094,000.00 |
| 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 | 13,326,000.00 | 16,295,000.00 | 16,532,000.00 | 16,252,000.00 | 9,883,000.00 | 14,513,000.00 | 16,305,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,073,000.00 | 407,079,000.00 | 388,052,000.00 | 428,728,000.00 | 461,005,000.00 | 477,329,000.00 | 476,224,000.00 |
| 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 | 94,335,000.00 | 94,956,000.00 | 96,666,000.00 | 96,922,000.00 | 95,929,000.00 | 94,604,000.00 | 94,369,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,000.00 | 9,682,000.00 | 9,781,000.00 | 8,320,000.00 | 8,331,000.00 | 8,377,000.00 | 8,448,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,000.00 | 9,890,000.00 | 10,451,000.00 | - | 11,160,000.00 | 11,167,000.00 | 11,189,000.00 |
| 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 | 25,360,000.00 | 27,252,000.00 | 29,813,000.00 | 23,420,000.00 | 23,021,000.00 | 18,682,000.00 | 18,754,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 2,237,000.00 | 2,157,000.00 | 4,668,000.00 |
| 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 | 74,908,000.00 | 75,615,000.00 | 78,105,000.00 | 77,822,000.00 | 78,142,000.00 | 79,362,000.00 | 79,031,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,400,000.00 | 217,395,000.00 | 224,816,000.00 | 206,484,000.00 | 218,820,000.00 | 214,349,000.00 | 216,459,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,473,000.00 | 624,474,000.00 | 612,868,000.00 | 635,212,000.00 | 679,825,000.00 | 691,678,000.00 | 692,683,000.00 |
| 流动负债： | |||||||||||
| 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 | 7,793,000.00 | 8,130,000.00 | 8,161,000.00 | 7,528,000.00 | 7,648,000.00 | 7,682,000.00 | 7,284,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,478,000.00 | 44,323,000.00 | 33,491,000.00 | 36,077,000.00 | 43,153,000.00 | 50,374,000.00 | 43,403,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,000.00 | 1,287,000.00 | 1,548,000.00 | 2,109,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,000.00 | 14,282,000.00 | 15,602,000.00 | 12,408,000.00 | 14,801,000.00 | 14,904,000.00 | 18,348,000.00 |
| 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 | 35,616,000.00 | 36,811,000.00 | 32,859,000.00 | 32,322,000.00 | 33,691,000.00 | 35,572,000.00 | 35,032,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,562,000.00 | 104,833,000.00 | 91,661,000.00 | 90,444,000.00 | 99,293,000.00 | 108,532,000.00 | 104,067,000.00 |
| 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 | 39,137,000.00 | 40,695,000.00 | 41,897,000.00 | 41,806,000.00 | 43,124,000.00 | 44,915,000.00 | 46,239,000.00 |
| 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 | 2,025,000.00 | 1,838,000.00 | 1,803,000.00 | 1,913,000.00 | 1,880,000.00 | 1,867,000.00 | 2,008,000.00 |
| 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 | 37,285,000.00 | 36,006,000.00 | 37,223,000.00 | 37,625,000.00 | 36,859,000.00 | 36,275,000.00 | 36,499,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,447,000.00 | 78,539,000.00 | 80,923,000.00 | 81,344,000.00 | 81,863,000.00 | 83,057,000.00 | 84,746,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,009,000.00 | 183,372,000.00 | 172,584,000.00 | 171,788,000.00 | 181,156,000.00 | 191,589,000.00 | 188,813,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,000.00 | 521,000.00 | 518,000.00 | 517,000.00 | 517,000.00 | 517,000.00 | 516,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,070,000.00 | -3,083,000.00 | -3,083,000.00 | -2,795,000.00 | -2,600,000.00 | -2,490,000.00 | -2,149,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,422,000.00 | 91,599,000.00 | 90,852,000.00 | 90,146,000.00 | 89,846,000.00 | 88,990,000.00 | 88,830,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,205,000.00 | 349,872,000.00 | 350,940,000.00 | 369,592,000.00 | 407,223,000.00 | 408,970,000.00 | 410,182,000.00 |
| 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 | 7,386,000.00 | 2,193,000.00 | 1,057,000.00 | 5,964,000.00 | 3,683,000.00 | 4,102,000.00 | 6,491,000.00 |
| 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 | 450,464,000.00 | 441,102,000.00 | 440,284,000.00 | 463,424,000.00 | 498,669,000.00 | 500,089,000.00 | 503,870,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,464,000.00 | 441,102,000.00 | 440,284,000.00 | 463,424,000.00 | 498,669,000.00 | 500,089,000.00 | 503,870,000.00 |
| 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 | 634,473,000.00 | 624,474,000.00 | 612,868,000.00 | 635,212,000.00 | 679,825,000.00 | 691,678,000.00 | 692,683,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-06 | 2025-12-12 | 2025-08-01 | 2025-05-02 | 2025-02-03 | 2024-12-11 | 2024-08-05 | 2024-05-03 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |