| 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 | 2025-06-30 | 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 |
| 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 | 4,107,000.00 | 3,059,000.00 | 4,470,000.00 | 4,240,000.00 | 3,082,000.00 | 4,946,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,968,000.00 | 70,662,000.00 | 77,028,000.00 | 97,844,000.00 | 72,566,000.00 | 73,650,000.00 |
| 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 | 6,086,000.00 | 7,950,000.00 | 6,221,000.00 | 10,182,000.00 | 10,737,000.00 | 7,854,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,973,000.00 | 165,129,000.00 | 169,201,000.00 | 194,734,000.00 | 218,327,000.00 | 224,124,000.00 |
| 可收回本期税项(元) | - | - | - | - | 1,025,000.00 | 538,000.00 | 1,253,000.00 | 2,445,000.00 | 3,494,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,159,000.00 | 247,338,000.00 | 258,173,000.00 | 309,445,000.00 | 308,206,000.00 | 310,574,000.00 |
| 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 | 51,296,000.00 | 51,305,000.00 | 51,976,000.00 | 53,124,000.00 | 54,032,000.00 | 54,666,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,220,000.00 | 111,919,000.00 | 112,618,000.00 | 113,321,000.00 | 114,019,000.00 | 114,716,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,844,000.00 | 47,844,000.00 | 47,844,000.00 | 47,844,000.00 | 47,844,000.00 | 47,844,000.00 |
| 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 | 8,355,000.00 | 8,121,000.00 | 8,774,000.00 | 8,997,000.00 | 10,411,000.00 | 11,181,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,715,000.00 | 219,189,000.00 | 221,212,000.00 | 223,286,000.00 | 226,306,000.00 | 228,407,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,874,000.00 | 466,527,000.00 | 479,385,000.00 | 532,731,000.00 | 534,512,000.00 | 538,981,000.00 |
| 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 | 8,361,000.00 | 2,650,000.00 | 2,650,000.00 | 2,704,000.00 | 4,625,000.00 | 2,823,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,824,000.00 | 53,479,000.00 | 49,840,000.00 | 62,733,000.00 | 61,225,000.00 | 66,783,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 523,000.00 | 925,000.00 | 832,000.00 | 922,000.00 | 1,909,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | 1,774,000.00 | 1,204,000.00 | 3,508,000.00 | 2,791,000.00 | 1,816,000.00 |
| 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 | 20,663,000.00 | 10,039,000.00 | 9,828,000.00 | 16,935,000.00 | 11,213,000.00 | 11,051,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 6,283,000.00 | 7,082,000.00 | 2,990,000.00 | 9,590,000.00 | 6,608,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,848,000.00 | 74,748,000.00 | 71,529,000.00 | 89,702,000.00 | 90,366,000.00 | 90,990,000.00 |
| 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 | 144,073,000.00 | 153,302,000.00 | 170,480,000.00 | 211,190,000.00 | 217,114,000.00 | 216,973,000.00 |
| 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 | 4,914,000.00 | 4,801,000.00 | 5,461,000.00 | 5,715,000.00 | 6,804,000.00 | 7,501,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 169,000.00 | 169,000.00 | 169,000.00 | 169,000.00 | 169,000.00 |
| 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 | 7,475,000.00 | 7,475,000.00 | 7,475,000.00 | 8,006,000.00 | 8,006,000.00 | 8,006,000.00 |
| 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 | 752,000.00 | 737,000.00 | 716,000.00 | 1,179,000.00 | 1,325,000.00 | 1,053,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,214,000.00 | 166,484,000.00 | 184,301,000.00 | 226,259,000.00 | 233,418,000.00 | 233,702,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,062,000.00 | 241,232,000.00 | 255,830,000.00 | 315,961,000.00 | 323,784,000.00 | 324,692,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | 73,223,000.00 | 72,312,000.00 | 71,973,000.00 | 70,757,000.00 | 70,400,000.00 | 70,107,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,589,000.00 | 152,983,000.00 | 151,582,000.00 | 146,013,000.00 | 140,328,000.00 | 144,182,000.00 |
| 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 | 223,812,000.00 | 225,295,000.00 | 223,555,000.00 | 216,770,000.00 | 210,728,000.00 | 214,289,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,812,000.00 | 225,295,000.00 | 223,555,000.00 | 216,770,000.00 | 210,728,000.00 | 214,289,000.00 |
| 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 | 467,874,000.00 | 466,527,000.00 | 479,385,000.00 | 532,731,000.00 | 534,512,000.00 | 538,981,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-17 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |