| 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 | 44,553,000.00 | 33,439,000.00 | 43,820,000.00 | 51,047,000.00 | 28,927,000.00 | 21,602,000.00 |
| 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 | 2,052,000.00 | 1,990,000.00 | 1,957,000.00 | 1,998,000.00 | 1,963,000.00 | 1,962,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,797,000.00 | 43,993,000.00 | 42,357,000.00 | 42,827,000.00 | 42,028,000.00 | 36,275,000.00 |
| 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 | 6,439,000.00 | 7,552,000.00 | 7,021,000.00 | 6,489,000.00 | 4,499,000.00 | 5,056,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,265,000.00 | 119,752,000.00 | 117,005,000.00 | 120,934,000.00 | 116,366,000.00 | 112,689,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,000.00 | 25,333,000.00 | 25,013,000.00 | 25,017,000.00 | - | 26,141,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,702,000.00 | 232,059,000.00 | 237,173,000.00 | 248,312,000.00 | 193,783,000.00 | 203,725,000.00 |
| 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 | 52,928,000.00 | 52,622,000.00 | 50,596,000.00 | 54,765,000.00 | 53,482,000.00 | 48,721,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,032,000.00 | 79,084,000.00 | 81,179,000.00 | 84,699,000.00 | 86,517,000.00 | 89,174,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,019,000.00 | 93,673,000.00 | 93,844,000.00 | 91,262,000.00 | 90,512,000.00 | 91,481,000.00 |
| 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 | 13,925,000.00 | 12,812,000.00 | 10,417,000.00 | 10,256,000.00 | 6,467,000.00 | 4,084,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,904,000.00 | 238,191,000.00 | 236,036,000.00 | 240,982,000.00 | 236,978,000.00 | 233,460,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,606,000.00 | 470,250,000.00 | 473,209,000.00 | 489,294,000.00 | 430,761,000.00 | 437,185,000.00 |
| 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 | 164,000.00 | 162,000.00 | 160,000.00 | 158,000.00 | 156,000.00 | 154,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,000.00 | 14,199,000.00 | 8,908,000.00 | 11,647,000.00 | 17,002,000.00 | 19,736,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,000.00 | 11,325,000.00 | 13,888,000.00 | 13,221,000.00 | 12,616,000.00 | 9,772,000.00 |
| 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 | 610,000.00 | 1,368,000.00 | 1,347,000.00 | 1,325,000.00 | 1,304,000.00 | 10,368,000.00 |
| 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 | 11,807,000.00 | 10,451,000.00 | 9,659,000.00 | 8,274,000.00 | 8,491,000.00 | 5,790,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,666,000.00 | 37,505,000.00 | 33,962,000.00 | 34,625,000.00 | 39,569,000.00 | 45,820,000.00 |
| 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 | 57,509,000.00 | 31,677,000.00 | 30,935,000.00 | 29,482,000.00 | 12,789,000.00 | 11,966,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000.00 | 2,493,000.00 | 2,452,000.00 | 2,412,000.00 | 2,371,000.00 | 3,613,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,168,000.00 | 48,040,000.00 | 47,913,000.00 | 47,831,000.00 | - | - |
| 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 | 3,525,000.00 | 3,389,000.00 | 3,381,000.00 | 4,025,000.00 | 4,739,000.00 | 5,202,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,426,000.00 | 85,599,000.00 | 84,681,000.00 | 83,750,000.00 | 19,899,000.00 | 20,781,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,092,000.00 | 123,104,000.00 | 118,643,000.00 | 118,375,000.00 | 59,468,000.00 | 66,601,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,790,000.00 | 604,989,000.00 | 600,897,000.00 | 597,009,000.00 | 593,087,000.00 | 583,086,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,336,000.00 | -246,223,000.00 | -235,564,000.00 | -219,495,000.00 | -211,576,000.00 | -205,547,000.00 |
| 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 | -4,946,000.00 | -11,626,000.00 | -10,773,000.00 | -6,601,000.00 | -10,224,000.00 | -6,961,000.00 |
| 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 | 355,514,000.00 | 347,146,000.00 | 354,566,000.00 | 370,919,000.00 | 371,293,000.00 | 370,584,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,514,000.00 | 347,146,000.00 | 354,566,000.00 | 370,919,000.00 | 371,293,000.00 | 370,584,000.00 |
| 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 | 503,606,000.00 | 470,250,000.00 | 473,209,000.00 | 489,294,000.00 | 430,761,000.00 | 437,185,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-01 | 2026-03-04 | 2025-10-29 | 2025-08-06 | 2025-05-08 | 2025-03-05 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |