| 2026年三季报 | 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 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 398,466,000.00 | 359,542,000.00 | 325,598,000.00 | 315,331,000.00 | 332,012,000.00 | 323,256,000.00 | 321,400,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,623,000.00 | 202,579,000.00 | 193,266,000.00 | 214,405,000.00 | 173,246,000.00 | 183,980,000.00 | 169,477,000.00 |
| 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 | 7,225,000.00 | 5,259,000.00 | 7,572,000.00 | 7,487,000.00 | 5,474,000.00 | 3,362,000.00 | 5,252,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,534,000.00 | 89,016,000.00 | 88,108,000.00 | 85,873,000.00 | 85,139,000.00 | 82,075,000.00 | 69,682,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 28,000.00 | 61,000.00 | 131,000.00 | 95,000.00 | 64,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,574,000.00 | 29,750,000.00 | 47,799,000.00 | 43,061,000.00 | 42,033,000.00 | 42,083,000.00 | 33,943,000.00 |
| 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 | 139,737,000.00 | 124,484,000.00 | 99,565,000.00 | 110,263,000.00 | 97,659,000.00 | 81,794,000.00 | 75,007,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,159,000.00 | 810,630,000.00 | 761,936,000.00 | 776,481,000.00 | 735,694,000.00 | 716,645,000.00 | 674,825,000.00 |
| 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 | 109,376,000.00 | 105,402,000.00 | 101,957,000.00 | 103,421,000.00 | 96,468,000.00 | 96,655,000.00 | 98,318,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 |
| 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 | 31,299,000.00 | 29,530,000.00 | 28,275,000.00 | 27,246,000.00 | 17,212,000.00 | 17,105,000.00 | 17,229,000.00 |
| 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 | 19,879,000.00 | 18,303,000.00 | 19,004,000.00 | 19,529,000.00 | 18,106,000.00 | 17,710,000.00 | 16,074,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,057,000.00 | 154,738,000.00 | 150,739,000.00 | 151,699,000.00 | 133,289,000.00 | 132,973,000.00 | 133,124,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,216,000.00 | 965,368,000.00 | 912,675,000.00 | 928,180,000.00 | 868,983,000.00 | 849,618,000.00 | 807,949,000.00 |
| 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 | 610,000.00 | 650,000.00 | 630,000.00 | 595,000.00 | 482,000.00 | 573,000.00 | 645,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,203,000.00 | 74,514,000.00 | 65,007,000.00 | 73,633,000.00 | 79,693,000.00 | 79,767,000.00 | 50,173,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,000.00 | 3,264,000.00 | 12,321,000.00 | 8,983,000.00 | 7,581,000.00 | 4,954,000.00 | 11,985,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,439,000.00 | 19,030,000.00 | 12,680,000.00 | 33,777,000.00 | 26,565,000.00 | 19,624,000.00 | 11,637,000.00 |
| 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 | 6,058,000.00 | 6,284,000.00 | 6,106,000.00 | 5,822,000.00 | 5,226,000.00 | 4,568,000.00 | 3,680,000.00 |
| 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 | 319,584,000.00 | 301,102,000.00 | 299,925,000.00 | 305,205,000.00 | 298,888,000.00 | 332,340,000.00 | 349,731,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,345,000.00 | 404,844,000.00 | 396,669,000.00 | 428,015,000.00 | 418,435,000.00 | 441,826,000.00 | 427,851,000.00 |
| 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 | 2,054,000.00 | 2,261,000.00 | 2,190,000.00 | 1,736,000.00 | 1,946,000.00 | 2,296,000.00 | 2,240,000.00 |
| 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 | 614,000.00 | 761,000.00 | 735,000.00 | 621,000.00 | 427,000.00 | 516,000.00 | 573,000.00 |
| 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 | 3,914,000.00 | 3,721,000.00 | 3,750,000.00 | 2,708,000.00 | - | - | - |
| 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 | 13,384,000.00 | 12,418,000.00 | 12,999,000.00 | 12,027,000.00 | 11,436,000.00 | 11,195,000.00 | 10,965,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,966,000.00 | 19,161,000.00 | 19,674,000.00 | 17,092,000.00 | 13,809,000.00 | 14,007,000.00 | 13,778,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,311,000.00 | 424,005,000.00 | 416,343,000.00 | 445,107,000.00 | 432,244,000.00 | 455,833,000.00 | 441,629,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000.00 | 129,000.00 | 129,000.00 | 128,000.00 | 128,000.00 | 128,000.00 | 127,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,999,000.00 | -24,999,000.00 | -24,999,000.00 | -24,999,000.00 | -24,999,000.00 | -24,999,000.00 | -24,999,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,086,000.00 | 60,990,000.00 | 59,959,000.00 | 70,111,000.00 | 69,305,000.00 | 68,348,000.00 | 68,854,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,703,000.00 | 536,736,000.00 | 493,673,000.00 | 462,194,000.00 | 419,384,000.00 | 376,401,000.00 | 346,162,000.00 |
| 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 | -24,014,000.00 | -31,493,000.00 | -32,430,000.00 | -24,361,000.00 | -27,079,000.00 | -26,093,000.00 | -23,824,000.00 |
| 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 | 594,905,000.00 | 541,363,000.00 | 496,332,000.00 | 483,073,000.00 | 436,739,000.00 | 393,785,000.00 | 366,320,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,905,000.00 | 541,363,000.00 | 496,332,000.00 | 483,073,000.00 | 436,739,000.00 | 393,785,000.00 | 366,320,000.00 |
| 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 | 1,042,216,000.00 | 965,368,000.00 | 912,675,000.00 | 928,180,000.00 | 868,983,000.00 | 849,618,000.00 | 807,949,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-04 | 2025-11-19 | 2025-08-06 | 2025-05-07 | 2025-02-07 | 2024-11-20 | 2024-07-31 | 2024-05-01 | 2024-01-31 |
| 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 |