| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 5,723,000.00 | 4,528,000.00 | 4,262,000.00 | 4,068,000.00 | 4,058,000.00 | 4,152,000.00 | 3,934,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,507,000.00 | 70,933,000.00 | 52,396,000.00 | 47,645,000.00 | 66,997,000.00 | 63,419,000.00 | 60,589,000.00 |
| 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 | 2,530,000.00 | 5,274,000.00 | 7,840,000.00 | 9,026,000.00 | 6,638,000.00 | 4,919,000.00 | 9,007,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,977,000.00 | 87,732,000.00 | 96,481,000.00 | 91,229,000.00 | 83,093,000.00 | 84,579,000.00 | 70,970,000.00 |
| 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 | 120,983,000.00 | 139,481,000.00 | 135,715,000.00 | 120,516,000.00 | 105,420,000.00 | 122,359,000.00 | 116,341,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,720,000.00 | 307,948,000.00 | 296,694,000.00 | 272,484,000.00 | 266,206,000.00 | 279,428,000.00 | 260,841,000.00 |
| 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 | 149,262,000.00 | 147,351,000.00 | 145,323,000.00 | 143,955,000.00 | 139,812,000.00 | 137,506,000.00 | 134,419,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,050,000.00 | 29,058,000.00 | 30,066,000.00 | 31,074,000.00 | 32,117,000.00 | 33,160,000.00 | 34,203,000.00 |
| 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 | 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 | 90,654,000.00 | 91,884,000.00 | 93,713,000.00 | 94,864,000.00 | 95,449,000.00 | 97,140,000.00 | 97,412,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,470,000.00 | 323,797,000.00 | 324,606,000.00 | 325,397,000.00 | 322,882,000.00 | 323,310,000.00 | 321,538,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,190,000.00 | 631,745,000.00 | 621,300,000.00 | 597,881,000.00 | 589,088,000.00 | 602,738,000.00 | 582,379,000.00 |
| 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 | 10,756,000.00 | 10,756,000.00 | 10,756,000.00 | 10,756,000.00 | 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 | 5,181,000.00 | 5,108,000.00 | 5,067,000.00 | 4,933,000.00 | 4,899,000.00 | 4,887,000.00 | 4,627,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,356,000.00 | 24,508,000.00 | 26,365,000.00 | 31,142,000.00 | 31,156,000.00 | 26,721,000.00 | 24,885,000.00 |
| 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 | 26,659,000.00 | 23,234,000.00 | 22,489,000.00 | 27,913,000.00 | 23,786,000.00 | 25,770,000.00 | 24,296,000.00 |
| 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 | 28,897,000.00 | 37,105,000.00 | 18,596,000.00 | 21,450,000.00 | 17,264,000.00 | 26,990,000.00 | 25,794,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,849,000.00 | 100,711,000.00 | 83,273,000.00 | 96,194,000.00 | 87,861,000.00 | 95,124,000.00 | 90,358,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 81,748,000.00 | 82,919,000.00 | 84,211,000.00 | 85,283,000.00 | 86,529,000.00 | 87,789,000.00 | 88,326,000.00 |
| 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 | 10,856,000.00 | 11,159,000.00 | 10,863,000.00 | 10,942,000.00 | 11,639,000.00 | 11,834,000.00 | 12,045,000.00 |
| 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 | 70,377,000.00 | 85,773,000.00 | 100,339,000.00 | 65,102,000.00 | 67,921,000.00 | 79,390,000.00 | 70,573,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,981,000.00 | 179,851,000.00 | 195,413,000.00 | 161,327,000.00 | 166,089,000.00 | 179,013,000.00 | 170,944,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,830,000.00 | 280,562,000.00 | 278,686,000.00 | 257,521,000.00 | 253,950,000.00 | 274,137,000.00 | 261,302,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 99,000.00 | 99,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,182,000.00 | 126,020,000.00 | 126,057,000.00 | 129,095,000.00 | 129,308,000.00 | 128,562,000.00 | 128,478,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,235,000.00 | 225,982,000.00 | 217,363,000.00 | 212,125,000.00 | 206,681,000.00 | 200,863,000.00 | 193,415,000.00 |
| 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 | -1,156,000.00 | -918,000.00 | -905,000.00 | -960,000.00 | -951,000.00 | -924,000.00 | -916,000.00 |
| 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 | 362,360,000.00 | 351,183,000.00 | 342,614,000.00 | 340,360,000.00 | 335,138,000.00 | 328,601,000.00 | 321,077,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,360,000.00 | 351,183,000.00 | 342,614,000.00 | 340,360,000.00 | 335,138,000.00 | 328,601,000.00 | 321,077,000.00 |
| 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 | 617,190,000.00 | 631,745,000.00 | 621,300,000.00 | 597,881,000.00 | 589,088,000.00 | 602,738,000.00 | 582,379,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-05 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |