| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 47,498,000.00 | 47,424,000.00 | 45,859,000.00 | 53,607,000.00 | 43,736,000.00 | 43,160,000.00 | 31,791,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,888,000.00 | 101,460,000.00 | 111,527,000.00 | 106,892,000.00 | 126,019,000.00 | 144,593,000.00 | 141,114,000.00 |
| 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 | 13,053,000.00 | 7,394,000.00 | 8,314,000.00 | 8,246,000.00 | 8,334,000.00 | 8,749,000.00 | 8,299,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,726,000.00 | 141,812,000.00 | 141,508,000.00 | 148,814,000.00 | 149,643,000.00 | 148,481,000.00 | 149,784,000.00 |
| 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 | 6,479,000.00 | 6,983,000.00 | 7,053,000.00 | 7,256,000.00 | 10,454,000.00 | 8,440,000.00 | 8,179,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,644,000.00 | 305,073,000.00 | 314,261,000.00 | 324,815,000.00 | 338,186,000.00 | 353,423,000.00 | 339,167,000.00 |
| 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 | 201,194,000.00 | 200,441,000.00 | 203,242,000.00 | 207,892,000.00 | 201,105,000.00 | 200,325,000.00 | 196,151,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,000.00 | 11,059,000.00 | 11,868,000.00 | 12,981,000.00 | 12,728,000.00 | 13,682,000.00 | 13,909,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,672,000.00 | 27,901,000.00 | 28,603,000.00 | 29,497,000.00 | 28,447,000.00 | 29,530,000.00 | 28,687,000.00 |
| 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 | 9,502,000.00 | 7,721,000.00 | 7,379,000.00 | 7,109,000.00 | 6,925,000.00 | 6,415,000.00 | 6,147,000.00 |
| 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 | 20,958,000.00 | 20,392,000.00 | 20,756,000.00 | 20,857,000.00 | 19,212,000.00 | 18,567,000.00 | 18,187,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,309,000.00 | 267,514,000.00 | 271,848,000.00 | 278,336,000.00 | 268,417,000.00 | 268,519,000.00 | 263,081,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,953,000.00 | 572,587,000.00 | 586,109,000.00 | 603,151,000.00 | 606,603,000.00 | 621,942,000.00 | 602,248,000.00 |
| 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 | 2,618,000.00 | 2,812,000.00 | 7,078,000.00 | 6,486,000.00 | 6,680,000.00 | 6,889,000.00 | 3,026,000.00 |
| 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 | 1,611,000.00 | 1,563,000.00 | 1,532,000.00 | 1,671,000.00 | 1,631,000.00 | 1,188,000.00 | 1,543,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,432,000.00 | 49,883,000.00 | 43,235,000.00 | 44,756,000.00 | 62,344,000.00 | 63,734,000.00 | 70,115,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,000.00 | 1,530,000.00 | 2,361,000.00 | 1,672,000.00 | 6,756,000.00 | 5,794,000.00 | 7,803,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,499,000.00 | 24,398,000.00 | 23,348,000.00 | 28,018,000.00 | 30,210,000.00 | 25,210,000.00 | 22,337,000.00 |
| 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 | 27,486,000.00 | 23,798,000.00 | 22,150,000.00 | 28,714,000.00 | 28,181,000.00 | 23,955,000.00 | 20,393,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,999,000.00 | 103,984,000.00 | 99,704,000.00 | 111,317,000.00 | 135,802,000.00 | 126,770,000.00 | 125,217,000.00 |
| 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 | 24,582,000.00 | 28,820,000.00 | 47,928,000.00 | 48,796,000.00 | 45,269,000.00 | 68,944,000.00 | 68,374,000.00 |
| 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 | 6,992,000.00 | 7,011,000.00 | 7,391,000.00 | 7,892,000.00 | 7,907,000.00 | 7,496,000.00 | 7,108,000.00 |
| 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 | 2,837,000.00 | 2,207,000.00 | 3,414,000.00 | 3,536,000.00 | 2,981,000.00 | 3,305,000.00 | 3,506,000.00 |
| 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 | 14,556,000.00 | 14,347,000.00 | 14,304,000.00 | 15,454,000.00 | 14,816,000.00 | 16,978,000.00 | 17,329,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,967,000.00 | 52,385,000.00 | 73,037,000.00 | 75,678,000.00 | 70,973,000.00 | 96,723,000.00 | 96,317,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,966,000.00 | 156,369,000.00 | 172,741,000.00 | 186,995,000.00 | 206,775,000.00 | 223,493,000.00 | 221,534,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,000.00 | 3,478,000.00 | 3,497,000.00 | 3,424,000.00 | 3,490,000.00 | 3,470,000.00 | 3,415,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,503,000.00 | -124,269,000.00 | -123,701,000.00 | -118,249,000.00 | -117,702,000.00 | -109,143,000.00 | -103,043,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,108,000.00 | 62,361,000.00 | 61,408,000.00 | 60,958,000.00 | 59,548,000.00 | 56,943,000.00 | 54,956,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,743,000.00 | 537,079,000.00 | 528,733,000.00 | 520,154,000.00 | 514,839,000.00 | 500,726,000.00 | 481,278,000.00 |
| 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 | -65,092,000.00 | -72,664,000.00 | -66,782,000.00 | -60,306,000.00 | -70,431,000.00 | -63,586,000.00 | -65,976,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,000.00 | 10,233,000.00 | 10,214,000.00 | 10,183,000.00 | 10,069,000.00 | 10,039,000.00 | 10,076,000.00 |
| 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 | 428,971,000.00 | 416,218,000.00 | 413,369,000.00 | 416,164,000.00 | 399,813,000.00 | 398,449,000.00 | 380,706,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | - | -1,000.00 | -8,000.00 | 15,000.00 | - | 8,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,987,000.00 | 416,218,000.00 | 413,368,000.00 | 416,156,000.00 | 399,828,000.00 | 398,449,000.00 | 380,714,000.00 |
| 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 | 591,953,000.00 | 572,587,000.00 | 586,109,000.00 | 603,151,000.00 | 606,603,000.00 | 621,942,000.00 | 602,248,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-02 | 2025-03-13 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |