| 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 | 2026-06-30 | 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 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 7,625,000.00 | 6,931,000.00 | 7,407,000.00 | 4,601,000.00 | 4,711,000.00 | 4,489,000.00 | 5,569,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,038,000.00 | 41,205,000.00 | 38,040,000.00 | 46,861,000.00 | 48,887,000.00 | 45,510,000.00 | 42,350,000.00 |
| 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 | 2,766,000.00 | 3,754,000.00 | 3,594,000.00 | 4,123,000.00 | 4,442,000.00 | 4,430,000.00 | 4,751,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,456,000.00 | 122,304,000.00 | 123,389,000.00 | 126,350,000.00 | 129,478,000.00 | 130,980,000.00 | 132,455,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,885,000.00 | 174,194,000.00 | 172,430,000.00 | 181,935,000.00 | 187,518,000.00 | 185,409,000.00 | 185,125,000.00 |
| 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 | 78,685,000.00 | 80,540,000.00 | 81,527,000.00 | 82,869,000.00 | 82,671,000.00 | 78,432,000.00 | 79,683,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,000.00 | 1,557,000.00 | 1,455,000.00 | 787,000.00 | 1,449,000.00 | 1,579,000.00 | 1,240,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,336,000.00 | 22,591,000.00 | 23,847,000.00 | 25,103,000.00 | 26,359,000.00 | 26,942,000.00 | 28,163,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,152,000.00 | 61,152,000.00 | 61,152,000.00 | 61,152,000.00 | 79,132,000.00 | 76,639,000.00 | 76,639,000.00 |
| 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 | 55,168,000.00 | 53,547,000.00 | 55,113,000.00 | 55,701,000.00 | 59,687,000.00 | 64,867,000.00 | 65,799,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,579,000.00 | 219,387,000.00 | 223,094,000.00 | 225,612,000.00 | 249,298,000.00 | 248,459,000.00 | 251,524,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,464,000.00 | 393,581,000.00 | 395,524,000.00 | 407,547,000.00 | 436,816,000.00 | 433,868,000.00 | 436,649,000.00 |
| 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 | 31,838,000.00 | 41,423,000.00 | 39,595,000.00 | 43,816,000.00 | 42,186,000.00 | 31,396,000.00 | 21,223,000.00 |
| 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 | 12,947,000.00 | 13,756,000.00 | 13,686,000.00 | 13,253,000.00 | 13,285,000.00 | 13,820,000.00 | 13,160,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,009,000.00 | 38,438,000.00 | 36,148,000.00 | 39,902,000.00 | 39,162,000.00 | 27,666,000.00 | 29,406,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 1,230,000.00 | 211,000.00 | 1,483,000.00 | 948,000.00 | 624,000.00 | 322,000.00 | 431,000.00 |
| 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 | 31,232,000.00 | 31,164,000.00 | 30,548,000.00 | 31,740,000.00 | 34,774,000.00 | 33,180,000.00 | 39,123,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,256,000.00 | 124,992,000.00 | 121,460,000.00 | 129,659,000.00 | 130,031,000.00 | 106,384,000.00 | 103,343,000.00 |
| 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 | 51,748,000.00 | 53,687,000.00 | 54,339,000.00 | 54,994,000.00 | 59,887,000.00 | 75,322,000.00 | 78,357,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 89,722,000.00 | 87,178,000.00 | 88,766,000.00 | 91,788,000.00 | 92,959,000.00 | 89,701,000.00 | 91,272,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,813,000.00 | 25,037,000.00 | 47,990,000.00 | 45,295,000.00 | 45,590,000.00 | 50,478,000.00 | 46,591,000.00 |
| 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 | 11,198,000.00 | 10,607,000.00 | 5,812,000.00 | 6,267,000.00 | 8,974,000.00 | 10,320,000.00 | 11,714,000.00 |
| 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 | 2,470,000.00 | 3,149,000.00 | 3,882,000.00 | 6,655,000.00 | 6,665,000.00 | 5,795,000.00 | 5,975,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,951,000.00 | 179,658,000.00 | 200,789,000.00 | 204,999,000.00 | 214,075,000.00 | 231,616,000.00 | 233,909,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,207,000.00 | 304,650,000.00 | 322,249,000.00 | 334,658,000.00 | 344,106,000.00 | 338,000,000.00 | 337,252,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,607,000.00 | -9,495,000.00 | -9,236,000.00 | -9,079,000.00 | -9,075,000.00 | -8,617,000.00 | -8,319,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,798,000.00 | 69,792,000.00 | 69,743,000.00 | 69,692,000.00 | 69,642,000.00 | 69,487,000.00 | 69,437,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,064,000.00 | 28,632,000.00 | 12,766,000.00 | 12,274,000.00 | 32,141,000.00 | 34,996,000.00 | 38,277,000.00 |
| 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 | 94,257,000.00 | 88,931,000.00 | 73,275,000.00 | 72,889,000.00 | 92,710,000.00 | 95,868,000.00 | 99,397,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,257,000.00 | 88,931,000.00 | 73,275,000.00 | 72,889,000.00 | 92,710,000.00 | 95,868,000.00 | 99,397,000.00 |
| 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 | 387,464,000.00 | 393,581,000.00 | 395,524,000.00 | 407,547,000.00 | 436,816,000.00 | 433,868,000.00 | 436,649,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-02-12 | 2025-12-17 | 2025-08-08 | 2025-05-08 | 2025-02-07 | 2024-12-19 | 2024-08-08 | 2024-05-14 | 2024-02-08 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |