| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 14,434,000.00 | 32,695,000.00 | 22,001,000.00 | 35,492,000.00 | 22,220,000.00 | 24,596,000.00 | 20,820,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,867,000.00 | 65,757,000.00 | 89,849,000.00 | 87,383,000.00 | 82,771,000.00 | 74,014,000.00 | 74,587,000.00 |
| 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 | 32,248,000.00 | 36,821,000.00 | 26,264,000.00 | 33,408,000.00 | 35,519,000.00 | 40,479,000.00 | 33,922,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,684,000.00 | 45,406,000.00 | 50,640,000.00 | 56,102,000.00 | 53,920,000.00 | 64,286,000.00 | 75,639,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,934,000.00 | 1,418,000.00 | 8,708,000.00 | 7,270,000.00 | 7,560,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,233,000.00 | 180,679,000.00 | 190,688,000.00 | 213,803,000.00 | 203,138,000.00 | 210,645,000.00 | 212,528,000.00 |
| 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 | 189,703,000.00 | 191,423,000.00 | 191,536,000.00 | 191,068,000.00 | 189,089,000.00 | 188,496,000.00 | 187,952,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,540,000.00 | 291,331,000.00 | 300,350,000.00 | 308,428,000.00 | 317,553,000.00 | 326,261,000.00 | 338,456,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,286,000.00 | 94,286,000.00 | 94,286,000.00 | 94,286,000.00 | 94,286,000.00 | 94,286,000.00 | 91,458,000.00 |
| 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 | 58,826,000.00 | 57,659,000.00 | 58,650,000.00 | 48,945,000.00 | 50,768,000.00 | 48,978,000.00 | 40,665,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,355,000.00 | 634,699,000.00 | 644,822,000.00 | 642,727,000.00 | 651,696,000.00 | 658,021,000.00 | 658,531,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,588,000.00 | 815,378,000.00 | 835,510,000.00 | 856,530,000.00 | 854,834,000.00 | 868,666,000.00 | 871,059,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695,000.00 | 41,675,000.00 | 35,821,000.00 | 55,622,000.00 | 50,443,000.00 | 55,196,000.00 | 60,655,000.00 |
| 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 | 378,550,000.00 | 380,358,000.00 | 8,411,000.00 | 7,950,000.00 | 3,810,000.00 | 4,023,000.00 | 7,553,000.00 |
| 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 | 11,439,000.00 | 11,413,000.00 | 11,105,000.00 | 10,282,000.00 | 10,755,000.00 | 10,061,000.00 | 8,475,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,325,000.00 | 28,381,000.00 | 30,716,000.00 | 32,564,000.00 | 30,499,000.00 | 30,114,000.00 | 28,152,000.00 |
| 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 | 28,064,000.00 | 31,102,000.00 | 23,436,000.00 | 25,776,000.00 | 23,450,000.00 | 30,958,000.00 | 28,582,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 2,271,000.00 | 2,101,000.00 | 2,710,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,073,000.00 | 492,929,000.00 | 109,489,000.00 | 132,194,000.00 | 121,228,000.00 | 132,453,000.00 | 136,127,000.00 |
| 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 | 3,897,000.00 | 275,000.00 | 370,931,000.00 | 369,795,000.00 | 371,752,000.00 | 370,040,000.00 | 365,643,000.00 |
| 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 | 35,899,000.00 | 37,218,000.00 | 38,074,000.00 | 29,614,000.00 | 31,795,000.00 | 32,730,000.00 | 26,240,000.00 |
| 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 | 32,700,000.00 | 39,739,000.00 | 44,887,000.00 | 50,064,000.00 | 48,816,000.00 | 54,785,000.00 | 57,169,000.00 |
| 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 | 34,912,000.00 | 38,055,000.00 | 17,967,000.00 | 6,373,000.00 | 5,913,000.00 | 6,023,000.00 | 6,073,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,408,000.00 | 115,287,000.00 | 471,859,000.00 | 455,846,000.00 | 458,276,000.00 | 463,578,000.00 | 455,125,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,481,000.00 | 608,216,000.00 | 581,348,000.00 | 588,040,000.00 | 579,504,000.00 | 596,031,000.00 | 591,252,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,000.00 | 6,438,000.00 | 6,409,000.00 | 6,406,000.00 | 6,513,000.00 | 6,491,000.00 | 6,363,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,459,000.00 | 717,139,000.00 | 715,282,000.00 | 715,696,000.00 | 713,601,000.00 | 711,591,000.00 | 709,856,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,272,000.00 | -517,185,000.00 | -469,106,000.00 | -453,278,000.00 | -444,443,000.00 | -444,838,000.00 | -435,209,000.00 |
| 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 | 457,000.00 | 770,000.00 | 1,577,000.00 | 330,000.00 | 392,000.00 | 702,000.00 | -206,000.00 |
| 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 | 182,107,000.00 | 207,162,000.00 | 254,162,000.00 | 269,154,000.00 | 276,063,000.00 | 273,946,000.00 | 280,804,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -664,000.00 | -733,000.00 | -1,311,000.00 | -997,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,107,000.00 | 207,162,000.00 | 254,162,000.00 | 268,490,000.00 | 275,330,000.00 | 272,635,000.00 | 279,807,000.00 |
| 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 | 774,588,000.00 | 815,378,000.00 | 835,510,000.00 | 856,530,000.00 | 854,834,000.00 | 868,666,000.00 | 871,059,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-12-04 | 2024-08-09 | 2024-05-15 | 2024-02-07 | 2023-12-12 | 2023-08-11 | 2023-05-15 | 2023-02-14 |
| 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 |