| 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 | 1,732,000.00 | 12,956,000.00 | 28,316,000.00 | 28,254,000.00 | 4,837,000.00 | 4,638,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,470,000.00 | 177,366,000.00 | 141,937,000.00 | 183,932,000.00 | 171,595,000.00 | 128,195,000.00 |
| 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 | 8,765,000.00 | 7,819,000.00 | 9,084,000.00 | 4,141,000.00 | 8,207,000.00 | 6,668,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,000.00 | 2,130,000.00 | 1,974,000.00 | 2,317,000.00 | 2,007,000.00 | 2,662,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.00 | 436,000.00 | 483,000.00 | 695,000.00 | 696,000.00 | 626,000.00 |
| 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 | 54,289,000.00 | 66,315,000.00 | 87,534,000.00 | 61,648,000.00 | 74,127,000.00 | 74,710,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,972,000.00 | 267,022,000.00 | 269,328,000.00 | 280,987,000.00 | 261,469,000.00 | 217,499,000.00 |
| 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 | 97,677,000.00 | 91,956,000.00 | 86,098,000.00 | 86,254,000.00 | 85,975,000.00 | 85,473,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 17,000.00 | 17,000.00 | 17,000.00 | 27,000.00 | 25,000.00 | 26,000.00 |
| 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 | 55,057,000.00 | 57,315,000.00 | 61,874,000.00 | 63,061,000.00 | 66,550,000.00 | 60,586,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,751,000.00 | 149,288,000.00 | 147,989,000.00 | 149,342,000.00 | 152,550,000.00 | 146,085,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,723,000.00 | 416,310,000.00 | 417,317,000.00 | 430,329,000.00 | 414,019,000.00 | 363,584,000.00 |
| 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 | 1,160,000.00 | 1,274,000.00 | 426,000.00 | 4,694,000.00 | 14,320,000.00 | 9,222,000.00 |
| 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 | 16,546,000.00 | 16,835,000.00 | 18,126,000.00 | 19,067,000.00 | 19,496,000.00 | 19,434,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,125,000.00 | 110,057,000.00 | 97,139,000.00 | 114,231,000.00 | 87,452,000.00 | 51,012,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 493,000.00 | 507,000.00 | 516,000.00 | 736,000.00 | 374,000.00 |
| 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 | 22,610,000.00 | 20,302,000.00 | 26,294,000.00 | 23,581,000.00 | 25,569,000.00 | 22,548,000.00 |
| 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 | 51,609,000.00 | 44,708,000.00 | 48,681,000.00 | 46,720,000.00 | 49,677,000.00 | 60,973,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,052,000.00 | 193,669,000.00 | 191,173,000.00 | 208,809,000.00 | 197,250,000.00 | 163,563,000.00 |
| 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 | 47,752,000.00 | 41,716,000.00 | 43,254,000.00 | 45,932,000.00 | 69,418,000.00 | 52,654,000.00 |
| 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 | 28,695,000.00 | 30,074,000.00 | 32,183,000.00 | 33,144,000.00 | 36,263,000.00 | 31,242,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 30,000.00 | 17,000.00 | 28,000.00 | 29,000.00 | 25,000.00 | 55,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,477,000.00 | 71,807,000.00 | 75,465,000.00 | 79,105,000.00 | 105,706,000.00 | 83,951,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,530,000.00 | 265,477,000.00 | 266,638,000.00 | 287,914,000.00 | 302,956,000.00 | 247,514,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,000.00 | 403,000.00 | 397,000.00 | 396,000.00 | 341,000.00 | 336,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,540,000.00 | -6,540,000.00 | -6,540,000.00 | -6,540,000.00 | -6,540,000.00 | -6,540,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,593,000.00 | 222,075,000.00 | 220,513,000.00 | 219,004,000.00 | 191,969,000.00 | 190,378,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,264,000.00 | -65,105,000.00 | -63,691,000.00 | -70,445,000.00 | -74,707,000.00 | -68,104,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 153,193,000.00 | 150,833,000.00 | 150,679,000.00 | 142,415,000.00 | 111,063,000.00 | 116,070,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,193,000.00 | 150,833,000.00 | 150,679,000.00 | 142,415,000.00 | 111,063,000.00 | 116,070,000.00 |
| 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 | 432,723,000.00 | 416,310,000.00 | 417,317,000.00 | 430,329,000.00 | 414,019,000.00 | 363,584,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-03-04 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-03-06 | 2024-10-31 | 2024-07-26 | 2024-04-26 |
| 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 |