| 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 | 47,142,000.00 | 51,892,000.00 | 61,741,000.00 | 54,653,000.00 | 192,373,000.00 | 184,780,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | - | - | 212,000.00 | - | 218,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,119,000.00 | 38,697,000.00 | 46,158,000.00 | 40,521,000.00 | 33,158,000.00 | 32,931,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,190,000.00 | 55,883,000.00 | 56,760,000.00 | 53,439,000.00 | 53,042,000.00 | 48,127,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,181,000.00 | 150,078,000.00 | 151,683,000.00 | 142,912,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,632,000.00 | 296,550,000.00 | 316,342,000.00 | 291,737,000.00 | 278,573,000.00 | 266,056,000.00 |
| 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 | 8,617,000.00 | 9,013,000.00 | 9,689,000.00 | 9,648,000.00 | 9,910,000.00 | 10,403,000.00 |
| 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 | 1,498,000.00 | 1,500,000.00 | 1,528,000.00 | 1,464,000.00 | 1,722,000.00 | 1,212,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,572,000.00 | 68,299,000.00 | 71,267,000.00 | 69,849,000.00 | 73,413,000.00 | 75,606,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000.00 | 90,000.00 | 92,000.00 | 88,000.00 | 91,000.00 | 233,000.00 |
| 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 | 39,049,000.00 | 35,686,000.00 | 29,761,000.00 | 26,608,000.00 | 27,010,000.00 | 29,350,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,000.00 | 7,681,000.00 | 10,398,000.00 | 9,239,000.00 | 9,650,000.00 | 9,767,000.00 |
| 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 | 22,107,000.00 | 22,849,000.00 | 23,777,000.00 | 27,834,000.00 | 29,436,000.00 | 30,369,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,296,000.00 | 145,118,000.00 | 146,512,000.00 | 144,730,000.00 | 151,232,000.00 | 156,940,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,928,000.00 | 441,668,000.00 | 462,854,000.00 | 436,467,000.00 | 429,805,000.00 | 422,996,000.00 |
| 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 | 3,147,000.00 | 134,889,000.00 | 1,824,000.00 | 1,748,000.00 | 1,797,000.00 | 1,805,000.00 |
| 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 | 3,823,000.00 | 3,880,000.00 | 3,616,000.00 | 3,770,000.00 | 3,856,000.00 | 3,944,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,967,000.00 | 68,516,000.00 | 72,528,000.00 | 62,540,000.00 | 59,299,000.00 | 53,254,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,937,000.00 | 207,285,000.00 | 77,968,000.00 | 68,058,000.00 | 64,952,000.00 | 59,003,000.00 |
| 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 | 27,731,000.00 | 28,438,000.00 | 29,507,000.00 | 28,734,000.00 | 30,298,000.00 | 31,074,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,323,000.00 | - | 136,598,000.00 | 129,733,000.00 | 134,183,000.00 | 133,576,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,054,000.00 | 28,438,000.00 | 166,105,000.00 | 158,467,000.00 | 164,481,000.00 | 164,650,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,991,000.00 | 235,723,000.00 | 244,073,000.00 | 226,525,000.00 | 229,433,000.00 | 223,653,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,000.00 | 7,681,000.00 | 7,669,000.00 | 7,650,000.00 | 7,540,000.00 | 7,518,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,850,000.00 | 479,657,000.00 | 478,431,000.00 | 475,983,000.00 | 464,363,000.00 | 463,222,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,051,000.00 | -277,392,000.00 | -265,262,000.00 | -262,776,000.00 | -265,494,000.00 | -266,491,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,000.00 | -4,001,000.00 | -2,057,000.00 | -10,915,000.00 | -6,037,000.00 | -4,906,000.00 |
| 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 | 220,937,000.00 | 205,945,000.00 | 218,781,000.00 | 209,942,000.00 | 200,372,000.00 | 199,343,000.00 |
| 少数股东权益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,937,000.00 | 205,945,000.00 | 218,781,000.00 | 209,942,000.00 | 200,372,000.00 | 199,343,000.00 |
| 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 | 415,928,000.00 | 441,668,000.00 | 462,854,000.00 | 436,467,000.00 | 429,805,000.00 | 422,996,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-04-03 | 2024-10-24 | 2024-08-01 | 2024-05-08 | 2024-04-04 | 2023-10-26 | 2023-08-03 | 2023-05-11 |
| 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 |