| 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 | 2026-07-03 | 2026-04-03 | 2026-01-02 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 | 0101 | 0101 | 0102 | 0102 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 |
| 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 | 167,131,000.00 | 173,114,000.00 | 144,159,000.00 | 164,003,000.00 | 192,776,000.00 | 224,024,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,440,000.00 | 39,949,000.00 | 77,897,000.00 | 104,510,000.00 | 93,800,000.00 | 64,604,000.00 |
| 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 | 15,362,000.00 | 15,645,000.00 | 16,244,000.00 | 16,277,000.00 | 15,535,000.00 | 17,381,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,107,000.00 | 48,143,000.00 | 43,305,000.00 | 40,361,000.00 | 39,282,000.00 | 38,581,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,000.00 | 49,647,000.00 | 86,335,000.00 | 71,955,000.00 | 42,424,000.00 | 21,125,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,792,000.00 | 326,498,000.00 | 367,940,000.00 | 397,106,000.00 | 383,817,000.00 | 365,715,000.00 |
| 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 | 74,417,000.00 | 74,957,000.00 | 84,889,000.00 | 81,580,000.00 | 77,500,000.00 | 72,337,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,000.00 | 1,786,000.00 | 1,786,000.00 | 1,786,000.00 | 1,786,000.00 | 1,786,000.00 |
| 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 | 11,893,000.00 | 4,002,000.00 | 788,000.00 | 5,324,000.00 | 5,078,000.00 | 5,125,000.00 |
| 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 | 56,893,000.00 | 50,121,000.00 | 54,121,000.00 | 51,794,000.00 | 44,564,000.00 | 47,572,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,989,000.00 | 130,866,000.00 | 141,584,000.00 | 140,484,000.00 | 128,928,000.00 | 126,820,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,781,000.00 | 457,364,000.00 | 509,524,000.00 | 537,590,000.00 | 512,745,000.00 | 492,535,000.00 |
| 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 | 5,103,000.00 | 3,560,000.00 | 3,936,000.00 | 4,615,000.00 | 4,773,000.00 | 4,569,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,345,000.00 | 11,465,000.00 | 16,704,000.00 | 14,694,000.00 | 19,059,000.00 | 16,560,000.00 |
| 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 | 41,780,000.00 | 53,331,000.00 | 49,666,000.00 | 47,032,000.00 | 42,338,000.00 | 41,545,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,228,000.00 | 68,356,000.00 | 70,306,000.00 | 66,341,000.00 | 66,170,000.00 | 62,674,000.00 |
| 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 | 35,417,000.00 | 33,118,000.00 | 34,807,000.00 | 35,385,000.00 | 31,499,000.00 | 31,126,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 297,000.00 | 1,056,000.00 | 1,056,000.00 | 1,074,000.00 |
| 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 | 6,563,000.00 | 5,918,000.00 | 6,779,000.00 | 6,686,000.00 | 4,917,000.00 | 4,873,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,980,000.00 | 39,036,000.00 | 41,883,000.00 | 43,127,000.00 | 37,472,000.00 | 37,073,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,208,000.00 | 107,392,000.00 | 112,189,000.00 | 109,468,000.00 | 103,642,000.00 | 99,747,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,000.00 | 495,000.00 | 493,000.00 | 493,000.00 | 492,000.00 | 491,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,479,000.00 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,801,000.00 | 476,868,000.00 | 471,449,000.00 | 466,579,000.00 | 457,402,000.00 | 447,716,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,599,000.00 | -121,787,000.00 | -67,576,000.00 | -33,348,000.00 | -43,328,000.00 | -50,707,000.00 |
| 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 | -5,645,000.00 | -5,604,000.00 | -7,031,000.00 | -5,602,000.00 | -5,463,000.00 | -4,712,000.00 |
| 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 | 336,573,000.00 | 349,972,000.00 | 397,335,000.00 | 428,122,000.00 | 409,103,000.00 | 392,788,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,573,000.00 | 349,972,000.00 | 397,335,000.00 | 428,122,000.00 | 409,103,000.00 | 392,788,000.00 |
| 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 | 437,781,000.00 | 457,364,000.00 | 509,524,000.00 | 537,590,000.00 | 512,745,000.00 | 492,535,000.00 |
| 公告日期 | 2026-08-12 | 2026-05-13 | 2026-03-03 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-21 | 2024-10-30 | 2024-08-07 | 2024-05-07 |
| 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 |