| 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 | 17,177,000.00 | 16,855,000.00 | 17,646,000.00 | 12,752,000.00 | 17,999,000.00 | 16,717,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,958,000.00 | 140,404,000.00 | 132,847,000.00 | 136,363,000.00 | 118,773,000.00 | 120,425,000.00 |
| 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 | 11,384,000.00 | 14,632,000.00 | 14,580,000.00 | 18,259,000.00 | 17,991,000.00 | 14,008,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,944,000.00 | 15,079,000.00 | 15,283,000.00 | 15,780,000.00 | 16,067,000.00 | 14,763,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,463,000.00 | 186,970,000.00 | 180,356,000.00 | 183,154,000.00 | 170,830,000.00 | 165,913,000.00 |
| 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 | 78,785,000.00 | 79,702,000.00 | 80,972,000.00 | 79,762,000.00 | 81,297,000.00 | 78,816,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,712,000.00 | 42,660,000.00 | 43,994,000.00 | 44,468,000.00 | 46,145,000.00 | 47,360,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,988,000.00 | 185,726,000.00 | 187,354,000.00 | 185,519,000.00 | 201,586,000.00 | 199,956,000.00 |
| 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 | 3,657,000.00 | 2,647,000.00 | 2,316,000.00 | 2,229,000.00 | 915,000.00 | 326,000.00 |
| 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 | 45,542,000.00 | 44,422,000.00 | 39,784,000.00 | 41,558,000.00 | 40,173,000.00 | 38,448,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,684,000.00 | 355,157,000.00 | 354,420,000.00 | 353,536,000.00 | 370,116,000.00 | 364,906,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,147,000.00 | 542,127,000.00 | 534,776,000.00 | 536,690,000.00 | 540,946,000.00 | 530,819,000.00 |
| 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 | 10,021,000.00 | 9,464,000.00 | 8,900,000.00 | 8,402,000.00 | 7,550,000.00 | 7,372,000.00 |
| 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 | 4,645,000.00 | 4,907,000.00 | 5,159,000.00 | 5,253,000.00 | 5,188,000.00 | 4,752,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,000.00 | 15,629,000.00 | 17,032,000.00 | 14,628,000.00 | 17,014,000.00 | 13,640,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,000.00 | 406,000.00 | 1,101,000.00 | 1,025,000.00 | 980,000.00 | 333,000.00 |
| 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 | 85,727,000.00 | 84,475,000.00 | 84,331,000.00 | 81,853,000.00 | 78,972,000.00 | 77,127,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,546,000.00 | 114,881,000.00 | 116,523,000.00 | 111,161,000.00 | 109,704,000.00 | 103,224,000.00 |
| 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 | 189,692,000.00 | 188,962,000.00 | 181,499,000.00 | 185,466,000.00 | 176,121,000.00 | 181,972,000.00 |
| 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 | 10,864,000.00 | 11,151,000.00 | 11,261,000.00 | 12,375,000.00 | 12,441,000.00 | 11,170,000.00 |
| 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 | 2,571,000.00 | 2,685,000.00 | 2,552,000.00 | 8,542,000.00 | 10,103,000.00 | 7,874,000.00 |
| 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 | 37,000,000.00 | 36,983,000.00 | 32,438,000.00 | 33,362,000.00 | 32,044,000.00 | 30,431,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,127,000.00 | 239,781,000.00 | 227,750,000.00 | 239,745,000.00 | 230,709,000.00 | 231,447,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,673,000.00 | 354,662,000.00 | 344,273,000.00 | 350,906,000.00 | 340,413,000.00 | 334,671,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,000.00 | 328,000.00 | 305,000.00 | 302,000.00 | 302,000.00 | 302,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,524,000.00 | 247,329,000.00 | 247,165,000.00 | 246,075,000.00 | 245,058,000.00 | 244,131,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,578,000.00 | -27,947,000.00 | -28,942,000.00 | -26,436,000.00 | -16,138,000.00 | -16,475,000.00 |
| 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 | -34,181,000.00 | -32,565,000.00 | -28,336,000.00 | -34,463,000.00 | -29,035,000.00 | -32,117,000.00 |
| 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 | 193,150,000.00 | 187,145,000.00 | 190,192,000.00 | 185,478,000.00 | 200,187,000.00 | 195,841,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,000.00 | 320,000.00 | 311,000.00 | 306,000.00 | 346,000.00 | 307,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,474,000.00 | 187,465,000.00 | 190,503,000.00 | 185,784,000.00 | 200,533,000.00 | 196,148,000.00 |
| 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 | 548,147,000.00 | 542,127,000.00 | 534,776,000.00 | 536,690,000.00 | 540,946,000.00 | 530,819,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-03-11 | 2024-11-04 | 2024-08-02 | 2024-05-03 | 2024-03-11 | 2023-11-06 | 2023-08-07 | 2023-05-05 |
| 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 |