| 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 | 162,113,000.00 | 326,724,000.00 | 325,975,000.00 | 276,888,000.00 | 261,516,000.00 | 212,199,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,353,000.00 | 252,268,000.00 | 276,577,000.00 | 275,456,000.00 | 303,074,000.00 | 329,654,000.00 |
| 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 | 13,917,000.00 | 13,182,000.00 | 16,136,000.00 | 8,493,000.00 | 8,155,000.00 | 10,371,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,701,000.00 | 109,761,000.00 | 107,628,000.00 | 113,489,000.00 | 113,426,000.00 | 112,306,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,000.00 | 89,000.00 | 4,332,000.00 | 937,000.00 | 8,253,000.00 | 46,269,000.00 |
| 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 | 43,520,000.00 | 2,021,000.00 | 2,194,000.00 | 2,517,000.00 | 2,551,000.00 | 2,535,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,909,000.00 | 704,045,000.00 | 732,842,000.00 | 677,780,000.00 | 696,975,000.00 | 713,334,000.00 |
| 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 | 560,936,000.00 | 503,910,000.00 | 513,516,000.00 | 509,292,000.00 | 500,492,000.00 | 457,751,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,135,000.00 | 13,251,000.00 | 13,843,000.00 | 14,436,000.00 | 11,880,000.00 | 12,302,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,206,000.00 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 | 50,824,000.00 |
| 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 | 61,210,000.00 | 73,889,000.00 | 75,464,000.00 | 78,265,000.00 | 65,075,000.00 | 63,022,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,487,000.00 | 641,874,000.00 | 653,647,000.00 | 652,817,000.00 | 628,271,000.00 | 583,899,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,396,000.00 | 1,345,919,000.00 | 1,386,489,000.00 | 1,330,597,000.00 | 1,325,246,000.00 | 1,297,233,000.00 |
| 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 | 11,475,000.00 | 10,829,000.00 | 10,630,000.00 | 10,803,000.00 | 10,341,000.00 | 7,994,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,360,000.00 | 88,760,000.00 | 84,494,000.00 | 86,640,000.00 | 100,276,000.00 | 106,836,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,000.00 | 3,010,000.00 | 446,000.00 | 223,000.00 | 303,000.00 | 1,610,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,703,000.00 | 21,888,000.00 | 25,243,000.00 | 20,519,000.00 | 26,503,000.00 | 20,780,000.00 |
| 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 | 20,253,000.00 | 16,430,000.00 | 15,724,000.00 | 16,420,000.00 | 13,681,000.00 | 12,244,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | - | - | 1,381,000.00 | 45,376,000.00 | - | - | 572,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,962,000.00 | 142,298,000.00 | 181,913,000.00 | 134,605,000.00 | 151,104,000.00 | 150,036,000.00 |
| 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 | 12,827,000.00 | 9,272,000.00 | 9,099,000.00 | 9,182,000.00 | 2,537,000.00 | 7,974,000.00 |
| 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 | 19,588,000.00 | 20,090,000.00 | 22,283,000.00 | 23,533,000.00 | 17,998,000.00 | 19,274,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,587,000.00 | 13,942,000.00 | 12,175,000.00 | 11,331,000.00 | 11,316,000.00 | 10,602,000.00 |
| 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 | 54,417,000.00 | 55,520,000.00 | 58,189,000.00 | 55,161,000.00 | 57,958,000.00 | 52,020,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 23,211,000.00 | 24,539,000.00 | 24,444,000.00 | 24,577,000.00 | 24,037,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,419,000.00 | 122,035,000.00 | 126,285,000.00 | 123,651,000.00 | 114,386,000.00 | 113,907,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,381,000.00 | 264,333,000.00 | 308,198,000.00 | 258,256,000.00 | 265,490,000.00 | 263,943,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,062,000.00 | 21,602,000.00 | 21,494,000.00 | 21,497,000.00 | 21,501,000.00 | 21,434,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,483,000.00 | 1,062,805,000.00 | 1,059,625,000.00 | 1,053,318,000.00 | 1,040,790,000.00 | 1,014,338,000.00 |
| 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 | -2,530,000.00 | -2,821,000.00 | -2,828,000.00 | -2,474,000.00 | -2,535,000.00 | -2,482,000.00 |
| 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 | 1,091,015,000.00 | 1,081,586,000.00 | 1,078,291,000.00 | 1,072,341,000.00 | 1,059,756,000.00 | 1,033,290,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,015,000.00 | 1,081,586,000.00 | 1,078,291,000.00 | 1,072,341,000.00 | 1,059,756,000.00 | 1,033,290,000.00 |
| 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 | 1,464,396,000.00 | 1,345,919,000.00 | 1,386,489,000.00 | 1,330,597,000.00 | 1,325,246,000.00 | 1,297,233,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-08 | 2026-02-27 | 2025-10-30 | 2025-07-24 | 2025-04-24 | 2025-02-28 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |