| 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 | 115,416,000.00 | 86,802,000.00 | 74,626,000.00 | 70,538,000.00 | 32,422,000.00 | 42,644,000.00 | 41,882,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,998,000.00 | 169,376,000.00 | 191,585,000.00 | 173,678,000.00 | 203,913,000.00 | 222,769,000.00 | 220,287,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,963,000.00 | 25,499,000.00 | 20,486,000.00 | 20,267,000.00 | 12,372,000.00 | 16,820,000.00 | 18,757,000.00 |
| 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 | - | 9,891,000.00 | 9,187,000.00 | 9,199,000.00 | - | 10,915,000.00 | 9,815,000.00 | 9,114,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,543,000.00 | 13,796,000.00 | 14,540,000.00 | 15,544,000.00 | 12,994,000.00 | 12,323,000.00 | 11,279,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,809,000.00 | 122,310,000.00 | 97,743,000.00 | 86,372,000.00 | 85,409,000.00 | 77,222,000.00 | 60,693,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | 9,529,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,620,000.00 | 426,970,000.00 | 408,179,000.00 | 375,928,000.00 | 358,025,000.00 | 381,593,000.00 | 362,012,000.00 |
| 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 | 16,499,000.00 | 17,042,000.00 | 18,044,000.00 | 18,221,000.00 | 19,321,000.00 | 20,224,000.00 | 20,750,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,468,000.00 | 10,007,000.00 | - | - | - | - | 23,711,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,000.00 | 13,734,000.00 | 14,726,000.00 | 15,718,000.00 | 16,710,000.00 | 17,702,000.00 | 18,694,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,008,000.00 | 68,008,000.00 | 68,008,000.00 | 68,008,000.00 | 68,008,000.00 | 68,008,000.00 | 68,008,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,991,000.00 | 8,096,000.00 | 18,853,000.00 | 33,131,000.00 | - | - | - |
| 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 | 55,849,000.00 | 57,681,000.00 | 59,403,000.00 | 60,910,000.00 | 112,138,000.00 | 123,411,000.00 | 138,916,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,557,000.00 | 174,568,000.00 | 179,034,000.00 | 195,988,000.00 | 216,177,000.00 | 229,345,000.00 | 270,079,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,177,000.00 | 601,538,000.00 | 587,213,000.00 | 571,916,000.00 | 574,202,000.00 | 610,938,000.00 | 632,091,000.00 |
| 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 | 4,333,000.00 | 4,533,000.00 | 4,537,000.00 | 4,684,000.00 | 4,439,000.00 | 4,633,000.00 | 4,815,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,000.00 | 4,077,000.00 | 5,704,000.00 | 4,298,000.00 | 6,069,000.00 | 7,847,000.00 | 4,827,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 27,448,000.00 | - | - | - |
| 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 | 46,427,000.00 | 45,576,000.00 | 42,757,000.00 | 13,573,000.00 | 33,206,000.00 | 36,391,000.00 | 41,877,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,924,000.00 | 111,680,000.00 | 101,892,000.00 | 105,012,000.00 | 106,109,000.00 | 111,309,000.00 | 109,846,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,235,000.00 | 165,866,000.00 | 154,890,000.00 | 155,015,000.00 | 149,823,000.00 | 160,180,000.00 | 161,365,000.00 |
| 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 | 13,658,000.00 | 13,919,000.00 | 15,279,000.00 | 16,020,000.00 | 15,956,000.00 | 17,210,000.00 | 18,358,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,916,000.00 | 70,219,000.00 | 72,513,000.00 | 60,499,000.00 | 63,258,000.00 | 70,369,000.00 | 71,362,000.00 |
| 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 | 14,173,000.00 | 14,547,000.00 | 15,164,000.00 | 17,108,000.00 | 20,172,000.00 | 18,809,000.00 | 19,095,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,747,000.00 | 98,685,000.00 | 102,956,000.00 | 93,627,000.00 | 99,386,000.00 | 106,388,000.00 | 108,815,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,982,000.00 | 264,551,000.00 | 257,846,000.00 | 248,642,000.00 | 249,209,000.00 | 266,568,000.00 | 270,180,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,000.00 | 748,000.00 | 744,000.00 | 742,000.00 | 733,000.00 | 733,000.00 | 733,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,588,000.00 | -366,588,000.00 | -366,588,000.00 | -365,749,000.00 | -356,969,000.00 | -336,953,000.00 | -316,467,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,240,000.00 | 542,643,000.00 | 536,881,000.00 | 529,209,000.00 | 521,196,000.00 | 514,743,000.00 | 506,746,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,398,000.00 | 120,254,000.00 | 118,590,000.00 | 119,812,000.00 | 125,662,000.00 | 132,513,000.00 | 138,321,000.00 |
| 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 | 593,000.00 | - | -66,000.00 | 77,000.00 | -4,174,000.00 | -4,680,000.00 | -4,719,000.00 |
| 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 | 306,392,000.00 | 296,644,000.00 | 289,561,000.00 | 284,091,000.00 | 286,448,000.00 | 306,356,000.00 | 324,614,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,803,000.00 | 40,343,000.00 | 39,806,000.00 | 39,183,000.00 | 38,545,000.00 | 38,014,000.00 | 37,297,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,195,000.00 | 336,987,000.00 | 329,367,000.00 | 323,274,000.00 | 324,993,000.00 | 344,370,000.00 | 361,911,000.00 |
| 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 | 608,177,000.00 | 601,538,000.00 | 587,213,000.00 | 571,916,000.00 | 574,202,000.00 | 610,938,000.00 | 632,091,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-03-28 | 2024-10-31 | 2024-07-31 | 2024-05-08 | 2024-03-25 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |