| 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 | 66,935,000.00 | 49,614,000.00 | 50,972,000.00 | 58,469,000.00 | 50,493,000.00 | 56,443,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,583,000.00 | 22,806,000.00 | 27,172,000.00 | 16,634,000.00 | 16,372,000.00 | 12,279,000.00 |
| 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 | 18,188,000.00 | 18,645,000.00 | 21,260,000.00 | 19,821,000.00 | 23,102,000.00 | 22,714,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,396,000.00 | 169,068,000.00 | 165,612,000.00 | 167,680,000.00 | 169,884,000.00 | 167,865,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,801,000.00 | 239,682,000.00 | 249,023,000.00 | 245,282,000.00 | 239,985,000.00 | 243,163,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,903,000.00 | 499,815,000.00 | 514,039,000.00 | 507,886,000.00 | 499,836,000.00 | 502,464,000.00 |
| 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 | 147,955,000.00 | 146,786,000.00 | 149,562,000.00 | 153,313,000.00 | 153,785,000.00 | 159,945,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,000.00 | 7,868,000.00 | 8,075,000.00 | 8,283,000.00 | 3,561,000.00 | 3,881,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,271,000.00 | 95,271,000.00 | 95,271,000.00 | 95,271,000.00 | 91,849,000.00 | 91,849,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 37,174,000.00 | 38,906,000.00 | 36,485,000.00 | 36,393,000.00 | 31,640,000.00 | 29,654,000.00 |
| 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 | 26,574,000.00 | 25,754,000.00 | 25,394,000.00 | 23,845,000.00 | 24,089,000.00 | 17,983,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,634,000.00 | 314,585,000.00 | 314,787,000.00 | 317,105,000.00 | 304,924,000.00 | 303,312,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,537,000.00 | 814,400,000.00 | 828,826,000.00 | 824,991,000.00 | 804,760,000.00 | 805,776,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,044,000.00 | 33,587,000.00 | 29,789,000.00 | 27,091,000.00 | 24,831,000.00 | 27,361,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 751,000.00 | 781,000.00 | 961,000.00 | 1,063,000.00 | 827,000.00 | 878,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,000.00 | 12,526,000.00 | 13,987,000.00 | 13,337,000.00 | 13,596,000.00 | 11,822,000.00 |
| 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 | 18,323,000.00 | 8,056,000.00 | 10,580,000.00 | 9,267,000.00 | 10,970,000.00 | 9,474,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,999,000.00 | 54,950,000.00 | 55,317,000.00 | 50,758,000.00 | 50,224,000.00 | 49,535,000.00 |
| 非流动负债： | ||||||||||
| 应付税项非流动(元) | - | - | 会员可见 | 会员可见 | 4,063,000.00 | 3,992,000.00 | 3,871,000.00 | 6,351,000.00 | 6,237,000.00 | 6,193,000.00 |
| 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 | 24,687,000.00 | 19,643,000.00 | 19,866,000.00 | 18,669,000.00 | 17,557,000.00 | 11,870,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,750,000.00 | 23,635,000.00 | 23,737,000.00 | 25,020,000.00 | 23,794,000.00 | 18,063,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,749,000.00 | 78,585,000.00 | 79,054,000.00 | 75,778,000.00 | 74,018,000.00 | 67,598,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | - | 7,106,000.00 | 18,734,000.00 | 11,347,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,054,000.00 | 730,870,000.00 | 734,039,000.00 | 736,836,000.00 | 733,909,000.00 | 740,715,000.00 |
| 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 | -1,287,000.00 | -2,183,000.00 | -3,023,000.00 | 1,008,000.00 | -3,189,000.00 | -2,559,000.00 |
| 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 | 703,788,000.00 | 735,815,000.00 | 749,772,000.00 | 749,213,000.00 | 730,742,000.00 | 738,178,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,788,000.00 | 735,815,000.00 | 749,772,000.00 | 749,213,000.00 | 730,742,000.00 | 738,178,000.00 |
| 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 | 797,537,000.00 | 814,400,000.00 | 828,826,000.00 | 824,991,000.00 | 804,760,000.00 | 805,776,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-06 | 2025-11-05 | 2025-08-06 | 2025-05-12 | 2025-02-07 | 2024-11-06 | 2024-08-06 | 2024-05-07 |
| 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 |