| 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 | 41,290,000.00 | 35,302,000.00 | 32,222,000.00 | 29,710,000.00 | 37,345,000.00 | 32,730,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,795,000.00 | 131,574,000.00 | 109,372,000.00 | 122,723,000.00 | 129,775,000.00 | 130,431,000.00 |
| 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 | 20,008,000.00 | 18,479,000.00 | 20,712,000.00 | 17,710,000.00 | 22,095,000.00 | 15,501,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,969,000.00 | 103,785,000.00 | 97,001,000.00 | 105,103,000.00 | 105,796,000.00 | 105,035,000.00 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 532,000.00 | - |
| 流动资产其他项目(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 | 276,062,000.00 | 289,140,000.00 | 259,307,000.00 | 275,246,000.00 | 295,543,000.00 | 283,697,000.00 |
| 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 | 135,498,000.00 | 135,993,000.00 | 137,564,000.00 | 134,641,000.00 | 135,251,000.00 | 135,155,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,741,000.00 | 162,531,000.00 | 166,321,000.00 | 170,112,000.00 | 164,643,000.00 | 168,803,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,057,000.00 | 255,545,000.00 | 255,532,000.00 | 280,855,000.00 | 310,042,000.00 | 310,260,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 205,000.00 | 205,000.00 | 205,000.00 | 210,000.00 | 209,000.00 | 209,000.00 |
| 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 | 36,151,000.00 | 40,428,000.00 | 41,886,000.00 | 43,935,000.00 | 45,945,000.00 | 49,012,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,652,000.00 | 594,702,000.00 | 601,508,000.00 | 629,753,000.00 | 656,090,000.00 | 663,439,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,714,000.00 | 883,842,000.00 | 860,815,000.00 | 904,999,000.00 | 951,633,000.00 | 947,136,000.00 |
| 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 | 24,584,000.00 | 19,649,000.00 | 19,649,000.00 | 19,624,000.00 | 19,603,000.00 | 19,581,000.00 |
| 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 | 7,029,000.00 | 7,344,000.00 | 7,218,000.00 | 7,037,000.00 | 6,832,000.00 | 7,312,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,335,000.00 | 84,890,000.00 | 71,049,000.00 | 79,279,000.00 | 93,097,000.00 | 81,494,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,000.00 | 8,833,000.00 | 7,404,000.00 | 5,985,000.00 | 2,646,000.00 | 8,023,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,846,000.00 | 17,986,000.00 | 14,731,000.00 | 14,542,000.00 | 15,133,000.00 | 14,626,000.00 |
| 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 | 294,000.00 | 261,000.00 | 267,000.00 | 329,000.00 | 421,000.00 | 4,883,000.00 |
| 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 | 23,440,000.00 | 23,617,000.00 | 26,794,000.00 | 26,536,000.00 | 25,937,000.00 | 26,281,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,738,000.00 | 162,580,000.00 | 147,112,000.00 | 153,332,000.00 | 163,669,000.00 | 162,200,000.00 |
| 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 | 346,221,000.00 | 363,733,000.00 | 355,310,000.00 | 367,854,000.00 | 380,450,000.00 | 381,045,000.00 |
| 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 | 27,979,000.00 | 30,361,000.00 | 31,694,000.00 | 31,889,000.00 | 33,309,000.00 | 35,656,000.00 |
| 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 | 31,996,000.00 | 32,803,000.00 | 33,884,000.00 | 57,206,000.00 | 62,110,000.00 | 63,108,000.00 |
| 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 | 16,140,000.00 | 16,942,000.00 | 15,303,000.00 | 19,079,000.00 | 17,543,000.00 | 13,476,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,336,000.00 | 443,839,000.00 | 436,191,000.00 | 476,028,000.00 | 493,412,000.00 | 493,285,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,074,000.00 | 606,419,000.00 | 583,303,000.00 | 629,360,000.00 | 657,081,000.00 | 655,485,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,038,000.00 | 23,015,000.00 | 22,923,000.00 | 22,903,000.00 | 22,879,000.00 | 22,834,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,971,000.00 | 324,631,000.00 | 325,163,000.00 | 323,994,000.00 | 323,586,000.00 | 323,516,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,098,000.00 | -46,740,000.00 | -48,464,000.00 | -47,666,000.00 | -31,789,000.00 | -37,053,000.00 |
| 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 | -21,271,000.00 | -23,483,000.00 | -22,110,000.00 | -23,592,000.00 | -20,124,000.00 | -17,646,000.00 |
| 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 | 284,640,000.00 | 277,423,000.00 | 277,512,000.00 | 275,639,000.00 | 294,552,000.00 | 291,651,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,640,000.00 | 277,423,000.00 | 277,512,000.00 | 275,639,000.00 | 294,552,000.00 | 291,651,000.00 |
| 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 | 862,714,000.00 | 883,842,000.00 | 860,815,000.00 | 904,999,000.00 | 951,633,000.00 | 947,136,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-07 | 2026-03-05 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-03-06 | 2024-11-04 | 2024-08-01 | 2024-05-07 |
| 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 |