| 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 | 4,293,000.00 | 5,108,000.00 | 1,554,000.00 | 7,215,000.00 | 6,257,000.00 | 4,598,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,177,000.00 | 30,869,000.00 | 46,292,000.00 | 26,907,000.00 | 30,564,000.00 | 37,777,000.00 |
| 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 | 2,990,000.00 | 2,945,000.00 | 2,635,000.00 | 2,786,000.00 | 2,929,000.00 | 3,210,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,660,000.00 | 28,309,000.00 | 25,044,000.00 | 27,839,000.00 | 25,031,000.00 | 25,584,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,120,000.00 | 67,231,000.00 | 75,525,000.00 | 64,747,000.00 | 64,781,000.00 | 71,169,000.00 |
| 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 | 230,727,000.00 | 233,345,000.00 | 236,692,000.00 | 241,889,000.00 | 246,530,000.00 | 251,384,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,000.00 | 4,886,000.00 | 5,084,000.00 | 5,282,000.00 | 5,480,000.00 | 5,678,000.00 |
| 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 | 27,314,000.00 | 21,446,000.00 | 24,245,000.00 | 23,893,000.00 | 25,024,000.00 | 21,030,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,729,000.00 | 259,677,000.00 | 266,021,000.00 | 271,064,000.00 | 277,034,000.00 | 278,092,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,849,000.00 | 326,908,000.00 | 341,546,000.00 | 335,811,000.00 | 341,815,000.00 | 349,261,000.00 |
| 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 | 4,041,000.00 | 3,519,000.00 | 3,554,000.00 | 3,664,000.00 | 5,485,000.00 | 22,045,000.00 |
| 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 | 11,169,000.00 | 8,345,000.00 | 10,053,000.00 | 9,497,000.00 | 10,593,000.00 | 9,554,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,580,000.00 | 12,441,000.00 | 16,988,000.00 | 10,860,000.00 | 9,548,000.00 | 9,935,000.00 |
| 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 | 13,976,000.00 | 13,618,000.00 | 12,561,000.00 | 12,427,000.00 | 12,808,000.00 | 15,402,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,000.00 | 476,000.00 | 54,000.00 | 1,351,000.00 | 636,000.00 | 2,375,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,783,000.00 | 38,399,000.00 | 43,210,000.00 | 37,799,000.00 | 39,070,000.00 | 59,311,000.00 |
| 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 | 17,594,000.00 | 8,488,000.00 | 9,130,000.00 | 9,906,000.00 | 9,330,000.00 | 2,445,000.00 |
| 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 | 16,191,000.00 | 12,248,000.00 | 14,486,000.00 | 13,964,000.00 | 15,062,000.00 | 12,070,000.00 |
| 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 | 4,706,000.00 | 25,979,000.00 | 9,316,000.00 | 9,884,000.00 | 15,029,000.00 | 12,697,000.00 |
| 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 | 22,075,000.00 | 21,885,000.00 | 21,594,000.00 | 20,708,000.00 | 20,459,000.00 | 20,210,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,566,000.00 | 68,600,000.00 | 54,526,000.00 | 54,462,000.00 | 59,880,000.00 | 47,422,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,349,000.00 | 106,999,000.00 | 97,736,000.00 | 92,261,000.00 | 98,950,000.00 | 106,733,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000.00 | 40,000.00 | 39,000.00 | 39,000.00 | 39,000.00 | 39,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,109,000.00 | -15,312,000.00 | -14,671,000.00 | -14,624,000.00 | -14,471,000.00 | -14,419,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,222,000.00 | 186,229,000.00 | 185,263,000.00 | 184,390,000.00 | 183,492,000.00 | 182,646,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,404,000.00 | 49,008,000.00 | 73,239,000.00 | 73,795,000.00 | 73,893,000.00 | 74,323,000.00 |
| 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 | -56,000.00 | -56,000.00 | -60,000.00 | -50,000.00 | -88,000.00 | -61,000.00 |
| 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 | 240,500,000.00 | 219,909,000.00 | 243,810,000.00 | 243,550,000.00 | 242,865,000.00 | 242,528,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,500,000.00 | 219,909,000.00 | 243,810,000.00 | 243,550,000.00 | 242,865,000.00 | 242,528,000.00 |
| 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 | 345,849,000.00 | 326,908,000.00 | 341,546,000.00 | 335,811,000.00 | 341,815,000.00 | 349,261,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-12 | 2026-02-26 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-03-04 | 2024-11-12 | 2024-08-13 | 2024-05-13 |
| 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 |