| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 22,864,000.00 | 27,571,000.00 | 30,503,000.00 | 41,962,000.00 | 42,924,000.00 | 33,883,000.00 | 36,616,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,905,000.00 | 69,613,000.00 | 103,539,000.00 | 96,866,000.00 | 63,634,000.00 | 58,973,000.00 | 71,099,000.00 |
| 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 | 7,853,000.00 | 11,053,000.00 | 7,286,000.00 | 13,748,000.00 | 12,422,000.00 | 17,521,000.00 | 19,005,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,051,000.00 | 52,396,000.00 | 41,280,000.00 | 37,163,000.00 | 50,242,000.00 | 67,425,000.00 | 50,971,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,673,000.00 | 160,633,000.00 | 182,608,000.00 | 189,739,000.00 | 169,222,000.00 | 177,802,000.00 | 177,691,000.00 |
| 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 | 476,748,000.00 | 474,516,000.00 | 466,253,000.00 | 459,091,000.00 | 456,712,000.00 | 457,564,000.00 | 444,075,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,000.00 | 3,460,000.00 | 3,410,000.00 | 2,964,000.00 | 3,606,000.00 | 3,464,000.00 | 3,277,000.00 |
| 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 | 18,090,000.00 | 20,619,000.00 | 21,740,000.00 | 14,042,000.00 | 17,166,000.00 | 21,561,000.00 | 16,273,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,722,000.00 | 498,595,000.00 | 491,403,000.00 | 476,097,000.00 | 477,484,000.00 | 482,589,000.00 | 463,625,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,395,000.00 | 659,228,000.00 | 674,011,000.00 | 665,836,000.00 | 646,706,000.00 | 660,391,000.00 | 641,316,000.00 |
| 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 | 383,000.00 | 7,198,000.00 | 28,227,000.00 | 56,534,000.00 | 38,015,000.00 | 45,333,000.00 | 59,684,000.00 |
| 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 | 6,134,000.00 | 7,145,000.00 | 8,541,000.00 | 5,456,000.00 | 6,312,000.00 | 7,366,000.00 | 6,114,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,783,000.00 | 47,863,000.00 | 59,694,000.00 | 51,624,000.00 | 51,584,000.00 | 49,781,000.00 | 49,850,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 29,000.00 | 29,000.00 |
| 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 | 48,378,000.00 | 58,021,000.00 | 49,657,000.00 | 52,225,000.00 | 46,485,000.00 | 38,703,000.00 | 33,070,000.00 |
| 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 | - | 439,000.00 | 2,238,000.00 | 4,037,000.00 | - | 846,000.00 | 2,415,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,788,000.00 | 120,776,000.00 | 148,467,000.00 | 169,986,000.00 | 142,506,000.00 | 142,058,000.00 | 151,162,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,141,000.00 | 42,155,000.00 | 24,739,000.00 | 349,000.00 | 34,157,000.00 | 63,975,000.00 | 45,567,000.00 |
| 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 | 6,684,000.00 | 7,506,000.00 | 8,543,000.00 | 4,915,000.00 | 5,765,000.00 | 8,296,000.00 | 3,980,000.00 |
| 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 | 33,646,000.00 | 33,529,000.00 | 33,412,000.00 | 33,296,000.00 | 33,178,000.00 | 33,061,000.00 | 32,945,000.00 |
| 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 | 54,573,000.00 | 54,740,000.00 | 52,424,000.00 | 54,352,000.00 | 45,685,000.00 | 42,257,000.00 | 37,791,000.00 |
| 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 | 36,739,000.00 | 34,396,000.00 | 34,158,000.00 | 33,333,000.00 | 32,817,000.00 | 33,639,000.00 | 32,948,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,783,000.00 | 172,326,000.00 | 153,276,000.00 | 126,245,000.00 | 151,602,000.00 | 181,228,000.00 | 153,231,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,571,000.00 | 293,102,000.00 | 301,743,000.00 | 296,231,000.00 | 294,108,000.00 | 323,286,000.00 | 304,393,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,000.00 | 524,000.00 | 531,000.00 | 528,000.00 | 527,000.00 | 527,000.00 | 444,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,079,000.00 | 276,734,000.00 | 279,962,000.00 | 277,133,000.00 | 275,929,000.00 | 272,728,000.00 | 171,531,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,220,000.00 | 88,868,000.00 | 91,775,000.00 | 91,944,000.00 | 76,142,000.00 | 63,850,000.00 | 164,948,000.00 |
| 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 | 361,824,000.00 | 366,126,000.00 | 372,268,000.00 | 369,605,000.00 | 352,598,000.00 | 337,105,000.00 | 336,923,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,824,000.00 | 366,126,000.00 | 372,268,000.00 | 369,605,000.00 | 352,598,000.00 | 337,105,000.00 | 336,923,000.00 |
| 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 | 645,395,000.00 | 659,228,000.00 | 674,011,000.00 | 665,836,000.00 | 646,706,000.00 | 660,391,000.00 | 641,316,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-05-12 | 2025-03-17 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-09 | 2023-05-09 |
| 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 |