| 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 | 3,396,000.00 | 4,639,000.00 | 16,189,000.00 | 6,318,000.00 | 15,122,000.00 | 40,958,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,530,000.00 | 113,645,000.00 | 155,180,000.00 | 153,456,000.00 | 114,965,000.00 | 124,653,000.00 |
| 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 | 15,344,000.00 | 13,915,000.00 | 16,339,000.00 | 12,139,000.00 | 11,878,000.00 | 11,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,480,000.00 | 189,820,000.00 | 188,647,000.00 | 217,696,000.00 | 212,527,000.00 | 209,858,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | 会员可见 | 3,546,000.00 | - | - | 1,254,000.00 | 3,049,000.00 | 1,434,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,296,000.00 | 322,019,000.00 | 376,355,000.00 | 390,863,000.00 | 357,541,000.00 | 388,303,000.00 |
| 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 | 15,689,000.00 | 16,356,000.00 | 16,970,000.00 | 16,824,000.00 | 17,422,000.00 | 18,076,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,624,000.00 | 195,343,000.00 | 199,133,000.00 | 202,872,000.00 | 206,608,000.00 | 210,247,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 1,826,000.00 | 3,963,000.00 | 5,303,000.00 | 10,411,000.00 |
| 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 | 66,355,000.00 | 68,948,000.00 | 72,858,000.00 | 77,146,000.00 | 78,364,000.00 | 79,297,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,668,000.00 | 280,647,000.00 | 290,787,000.00 | 300,805,000.00 | 307,697,000.00 | 318,031,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,964,000.00 | 602,666,000.00 | 667,142,000.00 | 691,668,000.00 | 665,238,000.00 | 706,334,000.00 |
| 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 | 6,822,000.00 | 10,652,000.00 | 4,742,000.00 | 13,866,000.00 | 14,857,000.00 | 7,591,000.00 |
| 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 | 14,516,000.00 | 14,251,000.00 | 14,075,000.00 | 13,585,000.00 | 13,597,000.00 | 13,722,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,523,000.00 | 32,855,000.00 | 54,154,000.00 | 57,188,000.00 | 48,396,000.00 | 30,953,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | - | - | 567,000.00 | 641,000.00 | - | - | - |
| 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 | 64,974,000.00 | 64,697,000.00 | 78,356,000.00 | 69,320,000.00 | 58,329,000.00 | 68,110,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,835,000.00 | 123,022,000.00 | 151,968,000.00 | 153,959,000.00 | 135,179,000.00 | 120,376,000.00 |
| 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 | 133,278,000.00 | 130,626,000.00 | 135,834,000.00 | 183,234,000.00 | 181,950,000.00 | 235,619,000.00 |
| 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 | 62,937,000.00 | 66,278,000.00 | 70,009,000.00 | 72,808,000.00 | 73,789,000.00 | 75,063,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,000.00 | 1,493,000.00 | 1,493,000.00 | 1,589,000.00 | 1,589,000.00 | 1,588,000.00 |
| 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 | 7,580,000.00 | 7,429,000.00 | 7,438,000.00 | 9,560,000.00 | 9,622,000.00 | 9,564,000.00 |
| 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 | 46,036,000.00 | 50,117,000.00 | 69,521,000.00 | 44,101,000.00 | 40,058,000.00 | 35,463,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,324,000.00 | 255,943,000.00 | 284,295,000.00 | 311,292,000.00 | 307,008,000.00 | 357,297,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,159,000.00 | 378,965,000.00 | 436,263,000.00 | 465,251,000.00 | 442,187,000.00 | 477,673,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,000.00 | 221,000.00 | 218,000.00 | 218,000.00 | 218,000.00 | 217,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,484,000.00 | 277,496,000.00 | 277,728,000.00 | 276,813,000.00 | 275,915,000.00 | 275,004,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,895,000.00 | -20,771,000.00 | -13,568,000.00 | -15,333,000.00 | -18,596,000.00 | -11,126,000.00 |
| 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 | -19,006,000.00 | -33,245,000.00 | -33,499,000.00 | -35,281,000.00 | -34,486,000.00 | -35,434,000.00 |
| 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 | 219,805,000.00 | 223,701,000.00 | 230,879,000.00 | 226,417,000.00 | 223,051,000.00 | 228,661,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,805,000.00 | 223,701,000.00 | 230,879,000.00 | 226,417,000.00 | 223,051,000.00 | 228,661,000.00 |
| 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 | 616,964,000.00 | 602,666,000.00 | 667,142,000.00 | 691,668,000.00 | 665,238,000.00 | 706,334,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-12 | 2023-11-09 | 2023-08-03 | 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 |