| 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 | 9,542,000.00 | 11,739,000.00 | 18,128,000.00 | 12,449,000.00 | 13,746,000.00 | 20,610,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,825,000.00 | 67,750,000.00 | 61,549,000.00 | 64,447,000.00 | 68,832,000.00 | 71,862,000.00 |
| 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 | 4,602,000.00 | 5,600,000.00 | 2,855,000.00 | 4,095,000.00 | 4,545,000.00 | 5,957,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,793,000.00 | 62,927,000.00 | 61,877,000.00 | 69,600,000.00 | 68,291,000.00 | 72,718,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,000.00 | 12,688,000.00 | 12,634,000.00 | 12,956,000.00 | 13,045,000.00 | 11,952,000.00 |
| 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 | 12,133,000.00 | 12,270,000.00 | 10,519,000.00 | 10,357,000.00 | 16,883,000.00 | 10,439,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,979,000.00 | 172,974,000.00 | 167,562,000.00 | 173,904,000.00 | 185,342,000.00 | 193,538,000.00 |
| 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 | 164,248,000.00 | 162,040,000.00 | 162,034,000.00 | 172,947,000.00 | 171,591,000.00 | 179,647,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,599,000.00 | 41,005,000.00 | 44,410,000.00 | 47,816,000.00 | 51,221,000.00 | 55,268,000.00 |
| 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 | 1,329,000.00 | 1,329,000.00 | 1,329,000.00 | 1,177,000.00 | 771,000.00 | 734,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,312,000.00 | 37,622,000.00 | 34,971,000.00 | 39,843,000.00 | 36,330,000.00 | 34,409,000.00 |
| 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 | 45,293,000.00 | 45,754,000.00 | 46,587,000.00 | 47,411,000.00 | 51,979,000.00 | 49,228,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,781,000.00 | 287,750,000.00 | 289,331,000.00 | 309,194,000.00 | 311,892,000.00 | 319,286,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,760,000.00 | 460,724,000.00 | 456,893,000.00 | 483,098,000.00 | 497,234,000.00 | 512,824,000.00 |
| 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 | 5,580,000.00 | 3,719,000.00 | 5,039,000.00 | 8,085,000.00 | 8,041,000.00 | 7,014,000.00 |
| 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 | 5,903,000.00 | 5,566,000.00 | 6,038,000.00 | 5,805,000.00 | 5,417,000.00 | 5,177,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,793,000.00 | 45,876,000.00 | 38,879,000.00 | 44,983,000.00 | 45,470,000.00 | 50,786,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,000.00 | 534,000.00 | 659,000.00 | 546,000.00 | 380,000.00 | 431,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,000.00 | 17,698,000.00 | 19,915,000.00 | 15,027,000.00 | 14,848,000.00 | 16,920,000.00 |
| 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 | 16,949,000.00 | 16,711,000.00 | 13,382,000.00 | 14,126,000.00 | 16,739,000.00 | 14,464,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,153,000.00 | 90,104,000.00 | 83,912,000.00 | 88,572,000.00 | 90,895,000.00 | 94,792,000.00 |
| 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 | 154,047,000.00 | 147,604,000.00 | 143,591,000.00 | 135,548,000.00 | 150,694,000.00 | 151,531,000.00 |
| 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 | 39,710,000.00 | 41,007,000.00 | 42,291,000.00 | 44,001,000.00 | 45,078,000.00 | 45,803,000.00 |
| 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 | 4,896,000.00 | 5,088,000.00 | 4,969,000.00 | 4,960,000.00 | 4,605,000.00 | 4,739,000.00 |
| 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 | 10,896,000.00 | 11,673,000.00 | 14,111,000.00 | 14,154,000.00 | 12,214,000.00 | 18,349,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,549,000.00 | 205,372,000.00 | 204,962,000.00 | 198,663,000.00 | 212,591,000.00 | 220,422,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,702,000.00 | 295,476,000.00 | 288,874,000.00 | 287,235,000.00 | 303,486,000.00 | 315,214,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,000.00 | 505,000.00 | 499,000.00 | 499,000.00 | 500,000.00 | 495,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,518,000.00 | 97,904,000.00 | 93,497,000.00 | 89,289,000.00 | 85,312,000.00 | 81,469,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,033,000.00 | 452,187,000.00 | 455,811,000.00 | 459,245,000.00 | 462,410,000.00 | 464,081,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,408,000.00 | -340,306,000.00 | -333,621,000.00 | -312,645,000.00 | -310,088,000.00 | -307,885,000.00 |
| 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 | -40,588,000.00 | -45,042,000.00 | -48,167,000.00 | -40,525,000.00 | -44,386,000.00 | -40,550,000.00 |
| 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 | 162,058,000.00 | 165,248,000.00 | 168,019,000.00 | 195,863,000.00 | 193,748,000.00 | 197,610,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,058,000.00 | 165,248,000.00 | 168,019,000.00 | 195,863,000.00 | 193,748,000.00 | 197,610,000.00 |
| 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 | 460,760,000.00 | 460,724,000.00 | 456,893,000.00 | 483,098,000.00 | 497,234,000.00 | 512,824,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-03-04 | 2025-10-29 | 2025-08-07 | 2025-05-07 | 2025-03-06 | 2024-10-31 | 2024-08-07 | 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 |