| 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 | 234,578,000.00 | 247,569,000.00 | 267,763,000.00 | 278,571,000.00 | 258,239,000.00 | 247,145,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,000.00 | 21,516,000.00 | 23,816,000.00 | 26,954,000.00 | 38,097,000.00 | 34,037,000.00 |
| 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 | 3,336,000.00 | 5,888,000.00 | 3,956,000.00 | 3,038,000.00 | 3,554,000.00 | 4,691,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,375,000.00 | 35,677,000.00 | 34,197,000.00 | 38,870,000.00 | 38,255,000.00 | 43,180,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 短期投资(元) | - | - | - | - | - | - | - | - | 9,142,000.00 | 16,627,000.00 |
| 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 | 4,249,000.00 | 3,131,000.00 | 3,488,000.00 | 2,718,000.00 | 3,775,000.00 | 2,825,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,438,000.00 | 313,781,000.00 | 333,220,000.00 | 350,151,000.00 | 351,062,000.00 | 348,505,000.00 |
| 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 | 42,155,000.00 | 43,164,000.00 | 45,105,000.00 | 38,143,000.00 | 40,313,000.00 | 42,597,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,000.00 | 17,307,000.00 | 17,435,000.00 | 665,000.00 | 829,000.00 | 1,010,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,745,000.00 | 40,449,000.00 | 40,330,000.00 | 35,287,000.00 | 34,964,000.00 | 35,172,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 540,000.00 | 156,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,000.00 | 27,776,000.00 | 28,300,000.00 | 28,829,000.00 | 27,773,000.00 | 28,333,000.00 |
| 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 | 15,457,000.00 | 14,590,000.00 | 15,113,000.00 | 11,010,000.00 | 11,402,000.00 | 11,941,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,597,000.00 | 143,826,000.00 | 146,439,000.00 | 113,934,000.00 | 115,281,000.00 | 119,053,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,035,000.00 | 457,607,000.00 | 479,659,000.00 | 464,085,000.00 | 466,343,000.00 | 467,558,000.00 |
| 流动负债： | ||||||||||
| 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 | 2,148,000.00 | 2,132,000.00 | 2,170,000.00 | 1,571,000.00 | 2,123,000.00 | 2,110,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,000.00 | 7,820,000.00 | 8,173,000.00 | 9,581,000.00 | 9,085,000.00 | 12,683,000.00 |
| 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 | 14,395,000.00 | 12,960,000.00 | 20,179,000.00 | 15,013,000.00 | 16,199,000.00 | 12,715,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,000.00 | 2,510,000.00 | 2,961,000.00 | 1,619,000.00 | 1,445,000.00 | 1,597,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,981,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,350,000.00 | 25,422,000.00 | 33,483,000.00 | 27,784,000.00 | 28,852,000.00 | 29,105,000.00 |
| 非流动负债： | ||||||||||
| 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 | 11,977,000.00 | 12,070,000.00 | 12,434,000.00 | 9,536,000.00 | 10,501,000.00 | 10,880,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 671,000.00 | 627,000.00 | 595,000.00 |
| 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 | 9,987,000.00 | 23,833,000.00 | 23,404,000.00 | 529,000.00 | 523,000.00 | 727,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,964,000.00 | 35,903,000.00 | 35,838,000.00 | 10,736,000.00 | 11,651,000.00 | 12,202,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,314,000.00 | 61,325,000.00 | 69,321,000.00 | 38,520,000.00 | 40,503,000.00 | 41,307,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,256,000.00 | 539,875,000.00 | 538,129,000.00 | 535,402,000.00 | 532,601,000.00 | 531,263,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,164,000.00 | -119,471,000.00 | -103,431,000.00 | -92,637,000.00 | -88,130,000.00 | -87,515,000.00 |
| 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 | -17,371,000.00 | -24,122,000.00 | -24,360,000.00 | -17,200,000.00 | -18,631,000.00 | -17,497,000.00 |
| 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 | 380,721,000.00 | 396,282,000.00 | 410,338,000.00 | 425,565,000.00 | 425,840,000.00 | 426,251,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,721,000.00 | 396,282,000.00 | 410,338,000.00 | 425,565,000.00 | 425,840,000.00 | 426,251,000.00 |
| 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 | 445,035,000.00 | 457,607,000.00 | 479,659,000.00 | 464,085,000.00 | 466,343,000.00 | 467,558,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-03-09 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-03-07 | 2024-11-06 | 2024-08-06 | 2024-05-09 |
| 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 |