| 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 | 103,842,000.00 | 114,239,000.00 | 98,714,000.00 | 115,416,000.00 | 86,802,000.00 | 74,626,000.00 |
| 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 | 134,239,000.00 | 122,361,000.00 | 104,073,000.00 | 111,998,000.00 | 169,376,000.00 | 191,585,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,865,000.00 | 25,036,000.00 | 16,823,000.00 | 19,963,000.00 | 25,499,000.00 | 20,486,000.00 |
| 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 | 13,732,000.00 | 9,627,000.00 | - | 9,891,000.00 | 9,187,000.00 | 9,199,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,000.00 | 13,511,000.00 | 14,030,000.00 | 13,543,000.00 | 13,796,000.00 | 14,540,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,425,000.00 | 55,118,000.00 | 72,994,000.00 | 94,809,000.00 | 122,310,000.00 | 97,743,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 14,242,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,415,000.00 | 339,892,000.00 | 320,876,000.00 | 365,620,000.00 | 426,970,000.00 | 408,179,000.00 |
| 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 | 15,371,000.00 | 14,584,000.00 | 15,632,000.00 | 16,499,000.00 | 17,042,000.00 | 18,044,000.00 |
| 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 | 129,215,000.00 | 124,968,000.00 | 114,354,000.00 | 58,468,000.00 | 10,007,000.00 | - |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 9,766,000.00 | 10,758,000.00 | 11,750,000.00 | 12,742,000.00 | 13,734,000.00 | 14,726,000.00 |
| 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 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,391,000.00 | 31,229,000.00 | 29,523,000.00 | 30,991,000.00 | 8,096,000.00 | 18,853,000.00 |
| 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 | 56,374,000.00 | 56,255,000.00 | 58,533,000.00 | 55,849,000.00 | 57,681,000.00 | 59,403,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,125,000.00 | 305,802,000.00 | 297,800,000.00 | 242,557,000.00 | 174,568,000.00 | 179,034,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,540,000.00 | 645,694,000.00 | 618,676,000.00 | 608,177,000.00 | 601,538,000.00 | 587,213,000.00 |
| 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 | 4,970,000.00 | 4,642,000.00 | 4,750,000.00 | 4,333,000.00 | 4,533,000.00 | 4,537,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,000.00 | 3,646,000.00 | 5,581,000.00 | 6,551,000.00 | 4,077,000.00 | 5,704,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 32,023,000.00 | - | - | - |
| 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 | 55,692,000.00 | 55,678,000.00 | 19,813,000.00 | 46,427,000.00 | 45,576,000.00 | 42,757,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,732,000.00 | 119,329,000.00 | 106,303,000.00 | 109,924,000.00 | 111,680,000.00 | 101,892,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,490,000.00 | 183,295,000.00 | 168,470,000.00 | 167,235,000.00 | 165,866,000.00 | 154,890,000.00 |
| 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 | 13,801,000.00 | 14,319,000.00 | 14,904,000.00 | 14,173,000.00 | 14,547,000.00 | 15,164,000.00 |
| 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 | 12,750,000.00 | 12,497,000.00 | 13,519,000.00 | 13,658,000.00 | 13,919,000.00 | 15,279,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,757,000.00 | 69,505,000.00 | 64,708,000.00 | 65,916,000.00 | 70,219,000.00 | 72,513,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,308,000.00 | 96,321,000.00 | 93,131,000.00 | 93,747,000.00 | 98,685,000.00 | 102,956,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,798,000.00 | 279,616,000.00 | 261,601,000.00 | 260,982,000.00 | 264,551,000.00 | 257,846,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,000.00 | 756,000.00 | 754,000.00 | 749,000.00 | 748,000.00 | 744,000.00 |
| 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 | -366,588,000.00 | -366,588,000.00 | -366,588,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,286,000.00 | 560,833,000.00 | 555,154,000.00 | 548,240,000.00 | 542,643,000.00 | 536,881,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,416,000.00 | 130,194,000.00 | 125,850,000.00 | 123,398,000.00 | 120,254,000.00 | 118,590,000.00 |
| 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 | 3,702,000.00 | -140,000.00 | 1,103,000.00 | 593,000.00 | - | -66,000.00 |
| 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 | 338,574,000.00 | 325,055,000.00 | 316,273,000.00 | 306,392,000.00 | 296,644,000.00 | 289,561,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,168,000.00 | 41,023,000.00 | 40,802,000.00 | 40,803,000.00 | 40,343,000.00 | 39,806,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,742,000.00 | 366,078,000.00 | 357,075,000.00 | 347,195,000.00 | 336,987,000.00 | 329,367,000.00 |
| 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 | 658,540,000.00 | 645,694,000.00 | 618,676,000.00 | 608,177,000.00 | 601,538,000.00 | 587,213,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-07 | 2026-03-31 | 2025-10-29 | 2025-07-30 | 2025-05-07 | 2025-03-28 | 2024-10-31 | 2024-07-31 | 2024-05-08 |
| 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 |