| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 176,763,000.00 | 83,130,000.00 | 64,651,000.00 | 61,912,000.00 | 68,569,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000.00 | 9,327,000.00 | 24,333,000.00 | 24,137,000.00 | 24,283,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,292,000.00 | 55,694,000.00 | 48,844,000.00 | 47,019,000.00 | 40,606,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,835,000.00 | 19,768,000.00 | 23,015,000.00 | 20,308,000.00 | 19,995,000.00 |
| 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 | 144,437,000.00 | 119,738,000.00 | 141,177,000.00 | 137,470,000.00 | 129,423,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,371,000.00 | 287,657,000.00 | 302,020,000.00 | 290,846,000.00 | 282,876,000.00 |
| 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 | 13,942,000.00 | 11,112,000.00 | 11,758,000.00 | 11,347,000.00 | 5,233,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,000.00 | 2,155,000.00 | 2,408,000.00 | 2,119,000.00 | 2,272,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,734,000.00 | 117,670,000.00 | 115,444,000.00 | 113,946,000.00 | 96,996,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | - | - | - | - | - | 3,754,000.00 | 4,139,000.00 | 4,486,000.00 | 4,734,000.00 |
| 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 | 8,923,000.00 | 10,545,000.00 | 11,534,000.00 | 11,944,000.00 | 11,767,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,490,000.00 | 145,236,000.00 | 145,283,000.00 | 143,842,000.00 | 121,002,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,861,000.00 | 432,893,000.00 | 447,303,000.00 | 434,688,000.00 | 403,878,000.00 |
| 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 | 8,819,000.00 | 30,607,000.00 | 36,582,000.00 | 36,916,000.00 | 29,423,000.00 |
| 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 | 2,771,000.00 | 2,967,000.00 | 2,677,000.00 | 2,637,000.00 | 2,304,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,000.00 | 21,059,000.00 | 16,725,000.00 | 17,265,000.00 | 12,426,000.00 |
| 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 | 37,481,000.00 | 33,887,000.00 | 31,786,000.00 | 31,122,000.00 | 28,271,000.00 |
| 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 | 162,481,000.00 | 130,958,000.00 | 153,187,000.00 | 144,231,000.00 | 135,285,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,074,000.00 | 219,478,000.00 | 240,957,000.00 | 232,171,000.00 | 207,709,000.00 |
| 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 | 152,198,000.00 | 39,321,000.00 | 34,315,000.00 | 15,417,000.00 | 16,314,000.00 |
| 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 | 3,452,000.00 | 4,078,000.00 | 3,934,000.00 | 4,412,000.00 | 3,868,000.00 |
| 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 | 3,830,000.00 | 4,274,000.00 | 4,067,000.00 | 2,524,000.00 | 2,606,000.00 |
| 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 | 504,000.00 | 497,000.00 | 726,000.00 | 21,477,000.00 | 15,194,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,984,000.00 | 48,170,000.00 | 43,042,000.00 | 43,830,000.00 | 37,982,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,058,000.00 | 267,648,000.00 | 283,999,000.00 | 276,001,000.00 | 245,691,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,571,000.00 | 220,715,000.00 | 219,742,000.00 | 218,792,000.00 | 217,330,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,224,000.00 | -63,311,000.00 | -66,413,000.00 | -70,243,000.00 | -68,964,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,000.00 | 7,832,000.00 | 9,966,000.00 | 10,129,000.00 | 9,812,000.00 |
| 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 | 180,803,000.00 | 165,245,000.00 | 163,304,000.00 | 158,687,000.00 | 158,187,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,803,000.00 | 165,245,000.00 | 163,304,000.00 | 158,687,000.00 | 158,187,000.00 |
| 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 | 566,861,000.00 | 432,893,000.00 | 447,303,000.00 | 434,688,000.00 | 403,878,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-09 | 2025-11-19 | 2025-08-13 | 2025-05-13 | 2025-03-04 | 2024-11-12 | 2024-08-07 | 2024-05-15 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |