| 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 | 87,873,000.00 | 96,149,000.00 | 92,804,000.00 | 83,790,000.00 | 83,496,000.00 | 66,493,000.00 | 62,051,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,464,000.00 | 70,891,000.00 | 77,849,000.00 | 72,848,000.00 | 78,395,000.00 | 75,034,000.00 | 77,619,000.00 |
| 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 | 10,019,000.00 | 10,034,000.00 | 9,425,000.00 | 9,124,000.00 | 8,722,000.00 | 8,501,000.00 | 11,101,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,415,000.00 | 12,357,000.00 | 12,823,000.00 | 13,657,000.00 | 13,803,000.00 | 14,311,000.00 | 14,273,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,000.00 | 1,400,000.00 | 644,000.00 | 2,228,000.00 | 891,000.00 | 868,000.00 | 821,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,638,000.00 | 16,792,000.00 | 16,875,000.00 | 19,013,000.00 | 19,204,000.00 | 19,945,000.00 | 22,851,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,074,000.00 | 207,623,000.00 | 210,420,000.00 | 200,660,000.00 | 204,511,000.00 | 185,152,000.00 | 188,716,000.00 |
| 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 | 237,942,000.00 | 243,710,000.00 | 247,798,000.00 | 253,655,000.00 | 243,022,000.00 | 248,614,000.00 | 253,616,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,890,000.00 | 23,427,000.00 | 24,407,000.00 | 25,584,000.00 | 26,668,000.00 | 28,353,000.00 | 29,869,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,991,000.00 | 273,991,000.00 | 273,991,000.00 | 273,991,000.00 | 273,991,000.00 | 273,991,000.00 | 273,991,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,120,000.00 | - | 3,257,000.00 | 8,019,000.00 | 12,212,000.00 | 16,344,000.00 | 19,824,000.00 |
| 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 | 8,769,000.00 | 9,455,000.00 | 9,930,000.00 | 10,444,000.00 | 23,841,000.00 | 24,756,000.00 | 25,357,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,712,000.00 | 550,583,000.00 | 559,383,000.00 | 571,693,000.00 | 579,734,000.00 | 592,058,000.00 | 602,657,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,786,000.00 | 758,206,000.00 | 769,803,000.00 | 772,353,000.00 | 784,245,000.00 | 777,210,000.00 | 791,373,000.00 |
| 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 | 1,756,000.00 | 1,836,000.00 | 1,848,000.00 | 1,881,000.00 | 18,198,000.00 | 17,758,000.00 | 18,747,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,004,000.00 | 15,910,000.00 | 15,256,000.00 | 15,636,000.00 | 17,922,000.00 | 16,474,000.00 | 19,854,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | 994,000.00 | - | 3,877,000.00 | - | 1,144,000.00 | 348,000.00 | 1,928,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,549,000.00 | 15,544,000.00 | 16,239,000.00 | 15,292,000.00 | 16,337,000.00 | 12,486,000.00 | 14,695,000.00 |
| 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 | 18,455,000.00 | 17,656,000.00 | 21,216,000.00 | 16,872,000.00 | 21,027,000.00 | 19,155,000.00 | 23,156,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,758,000.00 | 50,946,000.00 | 58,436,000.00 | 49,681,000.00 | 74,628,000.00 | 66,221,000.00 | 78,380,000.00 |
| 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 | 2,344,000.00 | 2,646,000.00 | 3,107,000.00 | 3,603,000.00 | 2,216,000.00 | 2,578,000.00 | 1,983,000.00 |
| 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 | 12,688,000.00 | 14,588,000.00 | 16,482,000.00 | 18,742,000.00 | 17,138,000.00 | 20,790,000.00 | 23,258,000.00 |
| 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 | 5,003,000.00 | 4,790,000.00 | 4,468,000.00 | 5,032,000.00 | 5,341,000.00 | 4,936,000.00 | 4,615,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,000.00 | 22,024,000.00 | 24,057,000.00 | 27,377,000.00 | 24,695,000.00 | 28,304,000.00 | 29,856,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,793,000.00 | 72,970,000.00 | 82,493,000.00 | 77,058,000.00 | 99,323,000.00 | 94,525,000.00 | 108,236,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,025,000.00 | 461,400,000.00 | 462,715,000.00 | 466,884,000.00 | 463,908,000.00 | 464,950,000.00 | 465,185,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,795,000.00 | 253,242,000.00 | 253,414,000.00 | 256,398,000.00 | 251,276,000.00 | 246,930,000.00 | 251,420,000.00 |
| 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 | -26,852,000.00 | -29,432,000.00 | -28,845,000.00 | -28,013,000.00 | -30,288,000.00 | -29,221,000.00 | -33,494,000.00 |
| 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 | 679,993,000.00 | 685,236,000.00 | 687,310,000.00 | 695,295,000.00 | 684,922,000.00 | 682,685,000.00 | 683,137,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,993,000.00 | 685,236,000.00 | 687,310,000.00 | 695,295,000.00 | 684,922,000.00 | 682,685,000.00 | 683,137,000.00 |
| 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 | 753,786,000.00 | 758,206,000.00 | 769,803,000.00 | 772,353,000.00 | 784,245,000.00 | 777,210,000.00 | 791,373,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-05-02 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |