| 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 | 2,031,000.00 | 5,285,000.00 | 5,007,000.00 | 5,723,000.00 | 4,528,000.00 | 4,262,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,320,000.00 | 60,104,000.00 | 66,946,000.00 | 79,507,000.00 | 70,933,000.00 | 52,396,000.00 |
| 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 | 4,298,000.00 | 6,234,000.00 | 7,343,000.00 | 2,530,000.00 | 5,274,000.00 | 7,840,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,477,000.00 | 80,684,000.00 | 79,770,000.00 | 84,977,000.00 | 87,732,000.00 | 96,481,000.00 |
| 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 | 102,876,000.00 | 104,965,000.00 | 103,422,000.00 | 120,983,000.00 | 139,481,000.00 | 135,715,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,002,000.00 | 257,272,000.00 | 262,488,000.00 | 293,720,000.00 | 307,948,000.00 | 296,694,000.00 |
| 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 | 153,533,000.00 | 150,811,000.00 | 150,456,000.00 | 149,262,000.00 | 147,351,000.00 | 145,323,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,025,000.00 | 26,033,000.00 | 27,041,000.00 | 28,050,000.00 | 29,058,000.00 | 30,066,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,504,000.00 | 55,504,000.00 | 55,504,000.00 | 55,504,000.00 | 55,504,000.00 | 55,504,000.00 |
| 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 | 94,516,000.00 | 92,614,000.00 | 94,164,000.00 | 90,654,000.00 | 91,884,000.00 | 93,713,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,578,000.00 | 324,962,000.00 | 327,165,000.00 | 323,470,000.00 | 323,797,000.00 | 324,606,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,580,000.00 | 582,234,000.00 | 589,653,000.00 | 617,190,000.00 | 631,745,000.00 | 621,300,000.00 |
| 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 | 2,994,000.00 | 2,994,000.00 | 2,994,000.00 | 10,756,000.00 | 10,756,000.00 | 10,756,000.00 |
| 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 | 5,051,000.00 | 5,041,000.00 | 4,987,000.00 | 5,181,000.00 | 5,108,000.00 | 5,067,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,794,000.00 | 24,682,000.00 | 27,783,000.00 | 20,356,000.00 | 24,508,000.00 | 26,365,000.00 |
| 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 | 23,740,000.00 | 22,042,000.00 | 28,172,000.00 | 26,659,000.00 | 23,234,000.00 | 22,489,000.00 |
| 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 | 4,218,000.00 | 9,304,000.00 | 11,197,000.00 | 28,897,000.00 | 37,105,000.00 | 18,596,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,797,000.00 | 64,063,000.00 | 75,133,000.00 | 91,849,000.00 | 100,711,000.00 | 83,273,000.00 |
| 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 | 20,268,000.00 | 20,630,000.00 | 21,799,000.00 | 9,673,000.00 | 9,850,000.00 | 10,476,000.00 |
| 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 | 86,662,000.00 | 84,511,000.00 | 85,744,000.00 | 81,748,000.00 | 82,919,000.00 | 84,211,000.00 |
| 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 | 8,757,000.00 | 9,041,000.00 | 8,297,000.00 | 10,856,000.00 | 11,159,000.00 | 10,863,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 30,644,000.00 | 25,533,000.00 | 24,677,000.00 | 60,704,000.00 | 75,923,000.00 | 89,863,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,331,000.00 | 139,715,000.00 | 140,517,000.00 | 162,981,000.00 | 179,851,000.00 | 195,413,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,128,000.00 | 203,778,000.00 | 215,650,000.00 | 254,830,000.00 | 280,562,000.00 | 278,686,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000.00 | 100,000.00 | 99,000.00 | 99,000.00 | 99,000.00 | 99,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,010,000.00 | 128,924,000.00 | 128,407,000.00 | 127,182,000.00 | 126,020,000.00 | 126,057,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,358,000.00 | 250,295,000.00 | 246,331,000.00 | 236,235,000.00 | 225,982,000.00 | 217,363,000.00 |
| 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 | -1,014,000.00 | -863,000.00 | -834,000.00 | -1,156,000.00 | -918,000.00 | -905,000.00 |
| 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 | 379,452,000.00 | 378,456,000.00 | 374,003,000.00 | 362,360,000.00 | 351,183,000.00 | 342,614,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,452,000.00 | 378,456,000.00 | 374,003,000.00 | 362,360,000.00 | 351,183,000.00 | 342,614,000.00 |
| 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 | 592,580,000.00 | 582,234,000.00 | 589,653,000.00 | 617,190,000.00 | 631,745,000.00 | 621,300,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-26 | 2025-10-30 | 2025-08-08 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |