| 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 | 7,980,000.00 | 7,207,000.00 | 5,119,000.00 | 8,413,000.00 | 4,196,000.00 | 1,974,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,167,000.00 | 69,219,000.00 | 87,407,000.00 | 153,096,000.00 | 140,198,000.00 | 58,580,000.00 |
| 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 | 4,100,000.00 | 5,181,000.00 | 6,053,000.00 | 5,738,000.00 | 5,342,000.00 | 6,544,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,502,000.00 | 192,646,000.00 | 139,646,000.00 | 148,821,000.00 | 143,158,000.00 | 177,900,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | - | - | 918,000.00 | 6,220,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,749,000.00 | 274,253,000.00 | 238,225,000.00 | 316,068,000.00 | 293,812,000.00 | 251,218,000.00 |
| 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 | 41,703,000.00 | 40,791,000.00 | 41,311,000.00 | 39,309,000.00 | 62,765,000.00 | 64,180,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,450,000.00 | 112,000,000.00 | 113,550,000.00 | 115,180,000.00 | 116,810,000.00 | 118,440,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,134,000.00 | 113,134,000.00 | 113,134,000.00 | 113,134,000.00 | 113,134,000.00 | 113,134,000.00 |
| 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 | 79,435,000.00 | 80,862,000.00 | 83,763,000.00 | 81,896,000.00 | 30,446,000.00 | 30,104,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,722,000.00 | 346,787,000.00 | 351,758,000.00 | 349,519,000.00 | 323,155,000.00 | 325,858,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,471,000.00 | 621,040,000.00 | 589,983,000.00 | 665,587,000.00 | 616,967,000.00 | 577,076,000.00 |
| 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 | 49,416,000.00 | 19,416,000.00 | - | 67,000,000.00 | 78,200,000.00 | 65,981,000.00 |
| 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 | 7,268,000.00 | 7,185,000.00 | 7,394,000.00 | 6,848,000.00 | 5,559,000.00 | 5,309,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,613,000.00 | 42,864,000.00 | 32,319,000.00 | 35,278,000.00 | 27,757,000.00 | 24,125,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,130,000.00 | 1,612,000.00 | 1,685,000.00 | 3,729,000.00 | - | - |
| 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 | 31,026,000.00 | 23,532,000.00 | 26,182,000.00 | 31,200,000.00 | 29,783,000.00 | 23,580,000.00 |
| 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 | 20,216,000.00 | 21,174,000.00 | 2,612,000.00 | 3,459,000.00 | 3,739,000.00 | 3,132,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,669,000.00 | 115,783,000.00 | 70,192,000.00 | 147,514,000.00 | 145,038,000.00 | 122,127,000.00 |
| 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 | 144,369,000.00 | 145,822,000.00 | 152,601,000.00 | 153,061,000.00 | 180,118,000.00 | 182,474,000.00 |
| 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 | 60,937,000.00 | 62,636,000.00 | 64,785,000.00 | 63,802,000.00 | 12,825,000.00 | 12,596,000.00 |
| 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 | 24,717,000.00 | 24,605,000.00 | 24,574,000.00 | 25,418,000.00 | 27,660,000.00 | 27,999,000.00 |
| 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 | 13,515,000.00 | 13,309,000.00 | 13,616,000.00 | 15,036,000.00 | 14,669,000.00 | 14,722,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,538,000.00 | 246,372,000.00 | 255,576,000.00 | 257,317,000.00 | 235,272,000.00 | 237,791,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,207,000.00 | 362,155,000.00 | 325,768,000.00 | 404,831,000.00 | 380,310,000.00 | 359,918,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000.00 | 232,000.00 | 231,000.00 | 231,000.00 | 231,000.00 | 231,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,636,000.00 | 172,080,000.00 | 170,092,000.00 | 168,859,000.00 | 168,065,000.00 | 165,587,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,596,000.00 | 81,552,000.00 | 88,420,000.00 | 87,469,000.00 | 62,120,000.00 | 44,644,000.00 |
| 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 | 4,802,000.00 | 5,021,000.00 | 5,472,000.00 | 4,197,000.00 | 6,241,000.00 | 6,696,000.00 |
| 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 | 273,264,000.00 | 258,885,000.00 | 264,215,000.00 | 260,756,000.00 | 236,657,000.00 | 217,158,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,264,000.00 | 258,885,000.00 | 264,215,000.00 | 260,756,000.00 | 236,657,000.00 | 217,158,000.00 |
| 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 | 671,471,000.00 | 621,040,000.00 | 589,983,000.00 | 665,587,000.00 | 616,967,000.00 | 577,076,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-05 | 2026-02-24 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |