| 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 | 3,510,000.00 | 3,493,000.00 | 9,660,000.00 | 48,604,000.00 | 21,193,000.00 | 15,025,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 5,159,000.00 | 1,299,000.00 | 3,795,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,895,000.00 | 73,032,000.00 | 67,938,000.00 | 70,344,000.00 | 79,139,000.00 | 89,104,000.00 |
| 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 | 8,170,000.00 | 9,438,000.00 | 12,065,000.00 | 11,683,000.00 | 10,214,000.00 | 10,011,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,242,000.00 | 86,822,000.00 | 82,037,000.00 | 79,301,000.00 | 86,692,000.00 | 113,633,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | 会员可见 | 789,000.00 | 793,000.00 | 1,182,000.00 | 1,700,000.00 | 1,216,000.00 | 967,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,765,000.00 | 174,877,000.00 | 176,677,000.00 | 211,632,000.00 | 198,454,000.00 | 228,740,000.00 |
| 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 | 538,181,000.00 | 540,856,000.00 | 541,046,000.00 | 538,156,000.00 | 545,048,000.00 | 537,862,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,000.00 | 9,364,000.00 | 9,851,000.00 | 10,290,000.00 | 10,785,000.00 | 11,207,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,717,000.00 | 35,717,000.00 | 35,717,000.00 | 35,717,000.00 | 55,195,000.00 | 70,608,000.00 |
| 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 | 23,600,000.00 | 24,320,000.00 | 25,034,000.00 | 21,798,000.00 | 14,610,000.00 | 11,662,000.00 |
| 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 | -346,662,000.00 | -342,603,000.00 | -341,864,000.00 | -338,076,000.00 | -339,223,000.00 | -333,905,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,647,000.00 | 267,654,000.00 | 269,784,000.00 | 267,885,000.00 | 286,415,000.00 | 297,434,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,412,000.00 | 442,531,000.00 | 446,461,000.00 | 479,517,000.00 | 484,869,000.00 | 526,174,000.00 |
| 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 | 122,000,000.00 | 128,330,000.00 | 126,322,000.00 | - | - | - |
| 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 | 2,877,000.00 | 2,871,000.00 | 2,107,000.00 | 2,216,000.00 | 2,163,000.00 | 2,186,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,006,000.00 | 84,925,000.00 | 95,023,000.00 | 94,712,000.00 | 82,290,000.00 | 92,275,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,000.00 | 225,000.00 | 1,210,000.00 | 426,000.00 | 579,000.00 | 226,000.00 |
| 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 | 27,015,000.00 | 23,083,000.00 | 24,442,000.00 | 21,835,000.00 | 23,501,000.00 | 21,904,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,155,000.00 | 239,434,000.00 | 249,104,000.00 | 119,189,000.00 | 108,533,000.00 | 116,591,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 155,000,000.00 | 141,000,000.00 | 155,000,000.00 |
| 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 | 14,610,000.00 | 15,318,000.00 | 10,942,000.00 | 11,083,000.00 | 11,991,000.00 | 12,458,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 10,683,000.00 | 10,964,000.00 | 10,762,000.00 | 40,054,000.00 | 40,196,000.00 | 40,516,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,293,000.00 | 46,282,000.00 | 41,704,000.00 | 206,137,000.00 | 193,187,000.00 | 207,974,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,448,000.00 | 285,716,000.00 | 290,808,000.00 | 325,326,000.00 | 301,720,000.00 | 324,565,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,260,000.00 | 59,726,000.00 | 59,373,000.00 | 58,594,000.00 | 57,860,000.00 | 57,220,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,057,000.00 | 181,265,000.00 | 177,977,000.00 | 213,568,000.00 | 263,933,000.00 | 287,308,000.00 |
| 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 | -90,273,000.00 | -84,473,000.00 | -83,037,000.00 | -85,156,000.00 | -83,338,000.00 | -84,959,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | -80,000.00 | 297,000.00 | 1,340,000.00 | -32,815,000.00 | -55,306,000.00 | -57,960,000.00 |
| 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 | 159,964,000.00 | 156,815,000.00 | 155,653,000.00 | 154,191,000.00 | 183,149,000.00 | 201,609,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,964,000.00 | 156,815,000.00 | 155,653,000.00 | 154,191,000.00 | 183,149,000.00 | 201,609,000.00 |
| 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 | 450,412,000.00 | 442,531,000.00 | 446,461,000.00 | 479,517,000.00 | 484,869,000.00 | 526,174,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-03-12 | 2024-11-08 | 2024-08-07 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-08 |
| 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 |