| 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 | 2025-06-30 | 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 |
| 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 | 42,112,000.00 | 48,440,000.00 | 40,841,000.00 | 36,758,000.00 | 34,705,000.00 | 35,165,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,215,000.00 | 170,296,000.00 | 166,545,000.00 | 177,202,000.00 | 185,296,000.00 | 175,666,000.00 |
| 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 | 32,882,000.00 | 32,716,000.00 | 34,246,000.00 | 39,281,000.00 | 43,277,000.00 | 43,604,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,749,000.00 | 179,891,000.00 | 187,758,000.00 | 183,177,000.00 | 175,305,000.00 | 168,701,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,958,000.00 | 431,343,000.00 | 429,390,000.00 | 436,418,000.00 | 438,583,000.00 | 423,136,000.00 |
| 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 | 103,061,000.00 | 106,170,000.00 | 110,126,000.00 | 106,788,000.00 | 106,227,000.00 | 107,591,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,586,000.00 | 45,270,000.00 | 47,314,000.00 | 45,180,000.00 | 46,638,000.00 | 45,585,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,244,000.00 | 34,488,000.00 | 35,295,000.00 | 33,789,000.00 | 34,870,000.00 | 34,659,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,080,000.00 | 48,589,000.00 | 46,980,000.00 | 45,463,000.00 | 46,954,000.00 | 46,415,000.00 |
| 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 | 8,722,000.00 | 9,552,000.00 | 10,795,000.00 | 11,136,000.00 | 12,225,000.00 | 13,352,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,693,000.00 | 244,069,000.00 | 250,510,000.00 | 242,356,000.00 | 246,914,000.00 | 247,602,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,651,000.00 | 675,412,000.00 | 679,900,000.00 | 678,774,000.00 | 685,497,000.00 | 670,738,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 2,064,000.00 | 2,077,000.00 | 2,113,000.00 | 2,055,000.00 | - | 1,456,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,085,000.00 | 109,222,000.00 | 111,925,000.00 | 131,094,000.00 | 136,457,000.00 | 131,996,000.00 |
| 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 | 76,098,000.00 | 68,947,000.00 | 64,203,000.00 | 248,765,000.00 | 247,176,000.00 | 68,547,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,247,000.00 | 180,246,000.00 | 178,241,000.00 | 381,914,000.00 | 383,633,000.00 | 201,999,000.00 |
| 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 | 5,814,000.00 | 6,594,000.00 | 7,684,000.00 | 8,054,000.00 | 8,967,000.00 | 10,043,000.00 |
| 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 | 6,276,000.00 | 6,849,000.00 | 7,224,000.00 | 7,407,000.00 | 7,975,000.00 | 8,310,000.00 |
| 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 | 197,863,000.00 | 204,467,000.00 | 199,034,000.00 | 8,057,000.00 | 7,284,000.00 | 174,143,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,953,000.00 | 217,910,000.00 | 213,942,000.00 | 23,518,000.00 | 24,226,000.00 | 192,496,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,200,000.00 | 398,156,000.00 | 392,183,000.00 | 405,432,000.00 | 407,859,000.00 | 394,495,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,066,000.00 | -39,386,000.00 | -43,344,000.00 | -43,408,000.00 | -44,367,000.00 | -44,717,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,599,000.00 | 223,856,000.00 | 227,340,000.00 | 226,382,000.00 | 226,713,000.00 | 225,956,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,169,000.00 | 190,383,000.00 | 196,509,000.00 | 193,485,000.00 | 191,314,000.00 | 194,306,000.00 |
| 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 | -108,251,000.00 | -97,597,000.00 | -92,788,000.00 | -103,117,000.00 | -96,022,000.00 | -99,302,000.00 |
| 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 | 270,451,000.00 | 277,256,000.00 | 287,717,000.00 | 273,342,000.00 | 277,638,000.00 | 276,243,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,451,000.00 | 277,256,000.00 | 287,717,000.00 | 273,342,000.00 | 277,638,000.00 | 276,243,000.00 |
| 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 | 666,651,000.00 | 675,412,000.00 | 679,900,000.00 | 678,774,000.00 | 685,497,000.00 | 670,738,000.00 |
| 公告日期 | 2025-08-06 | 2025-04-30 | 2025-03-03 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-03-01 | 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 |
| 审计意见 | ||||||||||
| 核数师 |