| 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 | 27,177,000.00 | 25,340,000.00 | 25,610,000.00 | 21,001,000.00 | 22,268,000.00 | 26,595,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,537,000.00 | 35,112,000.00 | 30,063,000.00 | 32,269,000.00 | 30,822,000.00 | 30,236,000.00 |
| 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 | 5,716,000.00 | 4,546,000.00 | 7,480,000.00 | 5,937,000.00 | 5,217,000.00 | 3,863,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,385,000.00 | 65,906,000.00 | 64,927,000.00 | 65,021,000.00 | 63,673,000.00 | 60,575,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,311,000.00 | 277,209,000.00 | 274,112,000.00 | 102,888,000.00 | 90,831,000.00 | 81,693,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,126,000.00 | 408,113,000.00 | 402,192,000.00 | 227,116,000.00 | 212,811,000.00 | 202,962,000.00 |
| 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 | 25,357,000.00 | 25,106,000.00 | 24,800,000.00 | 23,924,000.00 | 23,117,000.00 | 22,174,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,152,000.00 | 34,399,000.00 | 35,819,000.00 | 37,303,000.00 | 38,767,000.00 | 40,239,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 |
| 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 | 1,455,000.00 | 1,037,000.00 | 1,425,000.00 | 1,310,000.00 | 1,028,000.00 | 828,000.00 |
| 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 | 21,556,000.00 | 21,406,000.00 | 21,636,000.00 | 21,427,000.00 | 21,411,000.00 | 21,809,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,465,000.00 | 147,893,000.00 | 149,625,000.00 | 149,909,000.00 | 150,268,000.00 | 150,995,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,591,000.00 | 556,006,000.00 | 551,817,000.00 | 377,025,000.00 | 363,079,000.00 | 353,957,000.00 |
| 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 | 2,829,000.00 | 2,635,000.00 | 2,681,000.00 | 2,723,000.00 | 2,591,000.00 | 2,528,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,000.00 | 2,181,000.00 | 1,761,000.00 | 1,651,000.00 | 1,995,000.00 | 3,089,000.00 |
| 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 | 22,978,000.00 | 19,929,000.00 | 24,732,000.00 | 23,493,000.00 | 20,785,000.00 | 21,118,000.00 |
| 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 | 95,000.00 | - | 1,433,000.00 | 1,476,000.00 | 75,000.00 | 75,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,816,000.00 | 24,745,000.00 | 30,607,000.00 | 29,343,000.00 | 25,446,000.00 | 26,810,000.00 |
| 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 | 934,000.00 | 875,000.00 | 831,000.00 | 896,000.00 | 2,179,000.00 | 2,176,000.00 |
| 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 | 14,855,000.00 | 14,742,000.00 | 15,232,000.00 | 15,603,000.00 | 15,818,000.00 | 16,354,000.00 |
| 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 | 168,205,000.00 | 167,984,000.00 | 167,772,000.00 | - | - | - |
| 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 | 95,000.00 | 88,000.00 | 85,000.00 | 109,000.00 | 104,000.00 | 114,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,089,000.00 | 183,689,000.00 | 183,920,000.00 | 16,608,000.00 | 18,101,000.00 | 18,644,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,905,000.00 | 208,434,000.00 | 214,527,000.00 | 45,951,000.00 | 43,547,000.00 | 45,454,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000.00 | 242,000.00 | 242,000.00 | 241,000.00 | 240,000.00 | 240,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,223,000.00 | -16,219,000.00 | -15,618,000.00 | -14,265,000.00 | -14,264,000.00 | -14,257,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,822,000.00 | 217,118,000.00 | 213,760,000.00 | 210,748,000.00 | 208,689,000.00 | 206,350,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,843,000.00 | 151,584,000.00 | 145,090,000.00 | 137,506,000.00 | 129,961,000.00 | 121,728,000.00 |
| 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 | -2,998,000.00 | -5,153,000.00 | -6,184,000.00 | -3,156,000.00 | -5,094,000.00 | -5,558,000.00 |
| 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 | 362,686,000.00 | 347,572,000.00 | 337,290,000.00 | 331,074,000.00 | 319,532,000.00 | 308,503,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,686,000.00 | 347,572,000.00 | 337,290,000.00 | 331,074,000.00 | 319,532,000.00 | 308,503,000.00 |
| 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 | 577,591,000.00 | 556,006,000.00 | 551,817,000.00 | 377,025,000.00 | 363,079,000.00 | 353,957,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-07 | 2025-08-06 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-10 |
| 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 |