| 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 |
| 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 | 154,302,000.00 | 118,067,000.00 | 96,632,000.00 | 132,757,000.00 | 114,530,000.00 | 83,809,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,000.00 | 582,000.00 | 379,000.00 | 377,000.00 | 333,000.00 | 357,000.00 |
| 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 | 3,242,000.00 | 3,924,000.00 | 3,142,000.00 | 5,321,000.00 | 4,429,000.00 | 3,677,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,659,000.00 | 28,686,000.00 | 29,451,000.00 | 28,571,000.00 | 26,998,000.00 | 24,878,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,000.00 | 15,039,000.00 | 15,571,000.00 | 6,769,000.00 | 7,506,000.00 | 8,529,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,273,000.00 | 166,298,000.00 | 145,175,000.00 | 173,795,000.00 | 153,796,000.00 | 121,250,000.00 |
| 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 | 210,025,000.00 | 211,724,000.00 | 211,719,000.00 | 214,352,000.00 | 217,207,000.00 | 219,370,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 1,014,000.00 | 1,012,000.00 | 1,011,000.00 | 1,008,000.00 | 1,156,000.00 | 1,148,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,203,000.00 | 170,000,000.00 | 170,000,000.00 | 242,743,000.00 | 242,743,000.00 | 242,743,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 4,376,000.00 | 4,568,000.00 | 2,708,000.00 |
| 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 | 7,541,000.00 | 8,090,000.00 | 7,873,000.00 | 11,460,000.00 | 11,384,000.00 | 10,892,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,783,000.00 | 390,826,000.00 | 390,603,000.00 | 473,939,000.00 | 477,058,000.00 | 476,861,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,056,000.00 | 557,124,000.00 | 535,778,000.00 | 647,734,000.00 | 630,854,000.00 | 598,111,000.00 |
| 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 | - | - | - | - | - | 22,800,000.00 | 45,000,000.00 | 45,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,000.00 | 26,319,000.00 | 20,656,000.00 | 21,821,000.00 | 16,678,000.00 | 14,917,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,191,000.00 | 2,980,000.00 | 8,002,000.00 | 15,104,000.00 | 11,420,000.00 | 10,173,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,787,000.00 | 29,299,000.00 | 28,658,000.00 | 59,725,000.00 | 73,098,000.00 | 70,090,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,350,000.00 | 88,350,000.00 | 88,350,000.00 | 113,350,000.00 | 89,958,000.00 | 95,390,000.00 |
| 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 | 1,905,000.00 | 1,821,000.00 | 1,993,000.00 | 2,166,000.00 | 2,071,000.00 | 2,234,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,000.00 | 8,297,000.00 | 8,176,000.00 | 8,053,000.00 | 7,500,000.00 | 7,809,000.00 |
| 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 | 7,888,000.00 | 2,379,000.00 | 193,000.00 | - | - | - |
| 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 | 8,879,000.00 | 8,786,000.00 | 7,867,000.00 | 7,730,000.00 | 8,405,000.00 | 8,104,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,441,000.00 | 109,633,000.00 | 106,579,000.00 | 131,299,000.00 | 107,934,000.00 | 113,537,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,228,000.00 | 138,932,000.00 | 135,237,000.00 | 191,024,000.00 | 181,032,000.00 | 183,627,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,476,000.00 | 474,843,000.00 | 474,361,000.00 | 473,518,000.00 | 470,616,000.00 | 449,647,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,018,000.00 | -80,283,000.00 | -97,768,000.00 | -39,326,000.00 | -44,696,000.00 | -57,523,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,690,000.00 | 25,373,000.00 | 24,387,000.00 | 23,964,000.00 | 23,980,000.00 | 23,882,000.00 |
| 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 | -2,320,000.00 | -1,741,000.00 | -439,000.00 | -1,446,000.00 | -78,000.00 | -1,522,000.00 |
| 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 | 455,828,000.00 | 418,192,000.00 | 400,541,000.00 | 456,710,000.00 | 449,822,000.00 | 414,484,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,828,000.00 | 418,192,000.00 | 400,541,000.00 | 456,710,000.00 | 449,822,000.00 | 414,484,000.00 |
| 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 | 594,056,000.00 | 557,124,000.00 | 535,778,000.00 | 647,734,000.00 | 630,854,000.00 | 598,111,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-12 | 2025-03-19 | 2024-11-13 | 2024-08-13 | 2024-05-15 | 2024-03-20 | 2023-11-14 | 2023-08-03 | 2023-05-12 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |