| 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 | 252,841,000.00 | 244,737,000.00 | 273,416,000.00 | 245,449,000.00 | 266,899,000.00 | 269,329,000.00 | 283,321,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,527,000.00 | 17,549,000.00 | 14,929,000.00 | 12,405,000.00 | 12,614,000.00 | 11,198,000.00 | 8,080,000.00 |
| 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 | 76,529,000.00 | 74,985,000.00 | 78,555,000.00 | 65,523,000.00 | 63,578,000.00 | 59,385,000.00 | 64,799,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,040,000.00 | 234,324,000.00 | 201,839,000.00 | 203,587,000.00 | 202,877,000.00 | 205,313,000.00 | 190,152,000.00 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,058,000.00 | 629,000.00 | - | 1,625,000.00 | 7,555,000.00 | 6,096,000.00 | 978,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,995,000.00 | 572,224,000.00 | 568,739,000.00 | 528,589,000.00 | 553,523,000.00 | 551,321,000.00 | 547,330,000.00 |
| 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 | 8,005,000.00 | 8,056,000.00 | 8,151,000.00 | 7,763,000.00 | 8,062,000.00 | 8,404,000.00 | 8,768,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,000.00 | 1,946,000.00 | 1,879,000.00 | 1,875,000.00 | 1,834,000.00 | 1,791,000.00 | 1,696,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,005,000.00 | 30,005,000.00 | 30,005,000.00 | 30,005,000.00 | 24,754,000.00 | 24,754,000.00 | 24,754,000.00 |
| 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 | 43,563,000.00 | 43,530,000.00 | 39,217,000.00 | 38,612,000.00 | 39,282,000.00 | 40,890,000.00 | 42,808,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,938,000.00 | 85,579,000.00 | 81,294,000.00 | 80,297,000.00 | 75,974,000.00 | 77,881,000.00 | 80,068,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,933,000.00 | 657,803,000.00 | 650,033,000.00 | 608,886,000.00 | 629,497,000.00 | 629,202,000.00 | 627,398,000.00 |
| 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 | 8,359,000.00 | 8,095,000.00 | 7,417,000.00 | 6,863,000.00 | 6,249,000.00 | 5,456,000.00 | 4,434,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,388,000.00 | 62,813,000.00 | 56,000,000.00 | 47,821,000.00 | 44,479,000.00 | 46,007,000.00 | 49,099,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 674,000.00 | 1,269,000.00 | 1,248,000.00 | - | 1,435,000.00 | 1,143,000.00 | 2,597,000.00 |
| 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 | 38,208,000.00 | 40,384,000.00 | 48,479,000.00 | 40,714,000.00 | 42,639,000.00 | 35,980,000.00 | 35,519,000.00 |
| 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 | 108,328,000.00 | 103,046,000.00 | 113,183,000.00 | 94,222,000.00 | 102,602,000.00 | 97,147,000.00 | 100,612,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,957,000.00 | 215,607,000.00 | 226,327,000.00 | 189,620,000.00 | 197,404,000.00 | 185,733,000.00 | 192,261,000.00 |
| 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 | 34,165,000.00 | 36,441,000.00 | 33,823,000.00 | 34,126,000.00 | 35,567,000.00 | 37,427,000.00 | 39,198,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,165,000.00 | 36,441,000.00 | 33,823,000.00 | 34,126,000.00 | 35,567,000.00 | 37,427,000.00 | 39,198,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,122,000.00 | 252,048,000.00 | 260,150,000.00 | 223,746,000.00 | 232,971,000.00 | 223,160,000.00 | 231,459,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000.00 | 71,000.00 | 71,000.00 | 72,000.00 | 73,000.00 | 74,000.00 | 74,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,883,000.00 | 121,334,000.00 | 119,127,000.00 | 116,713,000.00 | 115,053,000.00 | 113,749,000.00 | 111,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,332,000.00 | 284,350,000.00 | 270,685,000.00 | 268,355,000.00 | 281,400,000.00 | 292,219,000.00 | 284,088,000.00 |
| 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 | 420,286,000.00 | 405,755,000.00 | 389,883,000.00 | 385,140,000.00 | 396,526,000.00 | 406,042,000.00 | 395,939,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 525,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,811,000.00 | 405,755,000.00 | 389,883,000.00 | 385,140,000.00 | 396,526,000.00 | 406,042,000.00 | 395,939,000.00 |
| 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 | 670,933,000.00 | 657,803,000.00 | 650,033,000.00 | 608,886,000.00 | 629,497,000.00 | 629,202,000.00 | 627,398,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 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 |