| 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 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 90,768,000.00 | 43,811,000.00 | 102,763,000.00 | 78,113,000.00 | 43,116,000.00 | 55,016,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,872,000.00 | 73,944,000.00 | 30,407,000.00 | 72,413,000.00 | 81,797,000.00 | 102,374,000.00 |
| 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 | 9,428,000.00 | 6,996,000.00 | 7,327,000.00 | 5,973,000.00 | 6,908,000.00 | 6,579,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,668,000.00 | 95,151,000.00 | 97,137,000.00 | 103,224,000.00 | 126,518,000.00 | 149,555,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,000.00 | 1,411,000.00 | 983,000.00 | 3,855,000.00 | 3,725,000.00 | 5,132,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,384,000.00 | 221,313,000.00 | 238,617,000.00 | 263,578,000.00 | 262,064,000.00 | 318,656,000.00 |
| 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 | 112,650,000.00 | 112,795,000.00 | 113,014,000.00 | 110,331,000.00 | 111,137,000.00 | 105,167,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,696,000.00 | 275,876,000.00 | 282,793,000.00 | 288,749,000.00 | 295,656,000.00 | 302,299,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,178,000.00 | 130,987,000.00 | 131,363,000.00 | 130,875,000.00 | 131,168,000.00 | 131,196,000.00 |
| 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 | 7,968,000.00 | 7,310,000.00 | 7,485,000.00 | 7,867,000.00 | 6,602,000.00 | 7,867,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,920,000.00 | 26,341,000.00 | 25,940,000.00 | 25,234,000.00 | 25,792,000.00 | 25,132,000.00 |
| 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 | 32,230,000.00 | 33,990,000.00 | 35,791,000.00 | 38,851,000.00 | 38,722,000.00 | 39,335,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,642,000.00 | 587,299,000.00 | 596,386,000.00 | 601,907,000.00 | 609,077,000.00 | 610,996,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,026,000.00 | 808,612,000.00 | 835,003,000.00 | 865,485,000.00 | 871,141,000.00 | 929,652,000.00 |
| 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 | 3,250,000.00 | 3,250,000.00 | 21,250,000.00 | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 |
| 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 | 6,631,000.00 | 6,823,000.00 | 7,133,000.00 | 6,895,000.00 | 6,894,000.00 | 7,084,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,567,000.00 | 25,022,000.00 | 17,124,000.00 | 27,390,000.00 | 34,491,000.00 | 48,835,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | 8,000.00 | 8,000.00 | 333,000.00 | 367,000.00 |
| 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 | 41,692,000.00 | 35,781,000.00 | 40,691,000.00 | 49,398,000.00 | 42,875,000.00 | 46,747,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,140,000.00 | 70,876,000.00 | 86,206,000.00 | 86,941,000.00 | 87,843,000.00 | 106,283,000.00 |
| 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 | 279,111,000.00 | 279,531,000.00 | 279,951,000.00 | 298,371,000.00 | 308,791,000.00 | 357,211,000.00 |
| 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 | 21,449,000.00 | 22,963,000.00 | 24,787,000.00 | 26,121,000.00 | 27,526,000.00 | 30,905,000.00 |
| 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 | 40,088,000.00 | 40,088,000.00 | 40,088,000.00 | 50,181,000.00 | 50,181,000.00 | 50,181,000.00 |
| 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 | 3,107,000.00 | 3,386,000.00 | 4,771,000.00 | 11,174,000.00 | 10,603,000.00 | 10,025,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,755,000.00 | 345,968,000.00 | 349,597,000.00 | 385,847,000.00 | 397,101,000.00 | 448,322,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,895,000.00 | 416,844,000.00 | 435,803,000.00 | 472,788,000.00 | 484,944,000.00 | 554,605,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,027,000.00 | 460,927,000.00 | 459,684,000.00 | 455,767,000.00 | 453,413,000.00 | 447,649,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,541,000.00 | -64,820,000.00 | -56,956,000.00 | -57,068,000.00 | -63,221,000.00 | -68,936,000.00 |
| 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 | -3,367,000.00 | -4,350,000.00 | -3,539,000.00 | -6,013,000.00 | -4,006,000.00 | -3,677,000.00 |
| 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 | 408,131,000.00 | 391,768,000.00 | 399,200,000.00 | 392,697,000.00 | 386,197,000.00 | 375,047,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,131,000.00 | 391,768,000.00 | 399,200,000.00 | 392,697,000.00 | 386,197,000.00 | 375,047,000.00 |
| 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 | 830,026,000.00 | 808,612,000.00 | 835,003,000.00 | 865,485,000.00 | 871,141,000.00 | 929,652,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-05 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-13 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |