| 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 | 90,382,000.00 | 82,692,000.00 | 89,071,000.00 | 87,873,000.00 | 96,149,000.00 | 92,804,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,011,000.00 | 73,904,000.00 | 66,504,000.00 | 69,464,000.00 | 70,891,000.00 | 77,849,000.00 |
| 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 | 9,985,000.00 | 9,594,000.00 | 10,049,000.00 | 10,019,000.00 | 10,034,000.00 | 9,425,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,000.00 | 13,202,000.00 | 12,305,000.00 | 12,415,000.00 | 12,357,000.00 | 12,823,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,000.00 | 864,000.00 | 2,906,000.00 | 665,000.00 | 1,400,000.00 | 644,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,000.00 | 14,154,000.00 | 14,019,000.00 | 12,638,000.00 | 16,792,000.00 | 16,875,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,506,000.00 | 194,410,000.00 | 194,854,000.00 | 193,074,000.00 | 207,623,000.00 | 210,420,000.00 |
| 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 | 215,777,000.00 | 221,207,000.00 | 227,263,000.00 | 237,942,000.00 | 243,710,000.00 | 247,798,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,000.00 | 20,775,000.00 | 21,422,000.00 | 22,890,000.00 | 23,427,000.00 | 24,407,000.00 |
| 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 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,037,000.00 | 19,425,000.00 | 17,773,000.00 | 17,120,000.00 | - | 3,257,000.00 |
| 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 | 7,441,000.00 | 7,642,000.00 | 8,209,000.00 | 8,769,000.00 | 9,455,000.00 | 9,930,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,746,000.00 | 543,040,000.00 | 548,658,000.00 | 560,712,000.00 | 550,583,000.00 | 559,383,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,252,000.00 | 737,450,000.00 | 743,512,000.00 | 753,786,000.00 | 758,206,000.00 | 769,803,000.00 |
| 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 | 1,300,000.00 | 1,444,000.00 | 1,596,000.00 | 1,756,000.00 | 1,836,000.00 | 1,848,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,583,000.00 | 16,288,000.00 | 15,504,000.00 | 15,004,000.00 | 15,910,000.00 | 15,256,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 1,634,000.00 | - | 994,000.00 | - | 3,877,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,000.00 | 18,554,000.00 | 16,550,000.00 | 17,549,000.00 | 15,544,000.00 | 16,239,000.00 |
| 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 | 25,846,000.00 | 24,172,000.00 | 19,621,000.00 | 18,455,000.00 | 17,656,000.00 | 21,216,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,164,000.00 | 62,092,000.00 | 53,271,000.00 | 53,758,000.00 | 50,946,000.00 | 58,436,000.00 |
| 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 | 5,115,000.00 | 4,797,000.00 | 4,605,000.00 | 5,003,000.00 | 4,790,000.00 | 4,468,000.00 |
| 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 | 1,529,000.00 | 1,698,000.00 | 1,920,000.00 | 2,344,000.00 | 2,646,000.00 | 3,107,000.00 |
| 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 | 9,737,000.00 | 12,062,000.00 | 13,565,000.00 | 12,688,000.00 | 14,588,000.00 | 16,482,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,381,000.00 | 18,557,000.00 | 20,090,000.00 | 20,035,000.00 | 22,024,000.00 | 24,057,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,545,000.00 | 80,649,000.00 | 73,361,000.00 | 73,793,000.00 | 72,970,000.00 | 82,493,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 23,000.00 | 24,000.00 | 25,000.00 | 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 | 449,903,000.00 | 447,115,000.00 | 453,705,000.00 | 454,025,000.00 | 461,400,000.00 | 462,715,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,344,000.00 | 236,554,000.00 | 244,406,000.00 | 252,795,000.00 | 253,242,000.00 | 253,414,000.00 |
| 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 | -24,563,000.00 | -26,891,000.00 | -27,984,000.00 | -26,852,000.00 | -29,432,000.00 | -28,845,000.00 |
| 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 | 664,707,000.00 | 656,801,000.00 | 670,151,000.00 | 679,993,000.00 | 685,236,000.00 | 687,310,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,707,000.00 | 656,801,000.00 | 670,151,000.00 | 679,993,000.00 | 685,236,000.00 | 687,310,000.00 |
| 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 | 743,252,000.00 | 737,450,000.00 | 743,512,000.00 | 753,786,000.00 | 758,206,000.00 | 769,803,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-20 | 2025-10-31 | 2025-07-31 | 2025-05-02 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 |
| 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 |