| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 49,083,000.00 | 48,631,000.00 | 55,396,000.00 | 30,532,000.00 | 33,174,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,680,000.00 | 107,318,000.00 | 120,624,000.00 | 101,564,000.00 | 91,628,000.00 |
| 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 | 11,384,000.00 | 14,010,000.00 | 16,363,000.00 | 16,865,000.00 | 15,474,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,920,000.00 | 86,321,000.00 | 96,299,000.00 | 92,550,000.00 | 92,892,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,000.00 | 1,630,000.00 | 1,648,000.00 | 1,109,000.00 | 240,000.00 |
| 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 | 14,735,000.00 | 16,690,000.00 | 19,397,000.00 | 27,259,000.00 | 22,174,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,345,000.00 | 274,600,000.00 | 309,727,000.00 | 269,879,000.00 | 255,582,000.00 |
| 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 | 69,307,000.00 | 68,335,000.00 | 67,932,000.00 | 64,794,000.00 | 64,799,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,161,000.00 | 127,092,000.00 | 133,247,000.00 | 88,018,000.00 | 92,645,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,415,000.00 | 270,786,000.00 | 268,538,000.00 | 218,864,000.00 | 221,908,000.00 |
| 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 | 1,359,000.00 | 1,074,000.00 | 1,072,000.00 | 703,000.00 | 679,000.00 |
| 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 | 27,357,000.00 | 25,853,000.00 | 24,572,000.00 | 21,465,000.00 | 21,512,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,599,000.00 | 493,140,000.00 | 495,361,000.00 | 393,844,000.00 | 401,543,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,944,000.00 | 767,740,000.00 | 805,088,000.00 | 663,723,000.00 | 657,125,000.00 |
| 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 | 20,750,000.00 | 19,625,000.00 | 48,445,000.00 | 37,726,000.00 | 32,815,000.00 |
| 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 | 3,273,000.00 | 3,273,000.00 | 3,429,000.00 | 3,387,000.00 | 3,394,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,582,000.00 | 31,396,000.00 | 26,611,000.00 | 34,603,000.00 | 28,315,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,000.00 | 2,820,000.00 | 5,448,000.00 | 4,366,000.00 | 5,283,000.00 |
| 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 | 29,191,000.00 | 31,624,000.00 | 40,392,000.00 | 30,585,000.00 | 31,740,000.00 |
| 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 | 15,278,000.00 | 20,531,000.00 | 15,414,000.00 | 7,261,000.00 | 8,505,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,227,000.00 | 109,269,000.00 | 139,739,000.00 | 117,928,000.00 | 110,052,000.00 |
| 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 | 147,569,000.00 | 151,957,000.00 | 163,954,000.00 | 72,599,000.00 | 80,356,000.00 |
| 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 | 12,462,000.00 | 12,635,000.00 | 13,368,000.00 | 11,389,000.00 | 12,014,000.00 |
| 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 | 8,950,000.00 | 9,439,000.00 | 10,835,000.00 | 10,438,000.00 | 11,495,000.00 |
| 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 | 9,756,000.00 | 9,553,000.00 | 9,767,000.00 | 9,063,000.00 | 9,259,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,737,000.00 | 183,584,000.00 | 197,924,000.00 | 103,489,000.00 | 113,124,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,964,000.00 | 292,853,000.00 | 337,663,000.00 | 221,417,000.00 | 223,176,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000.00 | 34,000.00 | 34,000.00 | 34,000.00 | 33,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,000.00 | -250,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,626,000.00 | 243,555,000.00 | 242,111,000.00 | 240,833,000.00 | 239,413,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,294,000.00 | 288,783,000.00 | 278,701,000.00 | 262,863,000.00 | 248,133,000.00 |
| 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 | -61,145,000.00 | -57,235,000.00 | -53,421,000.00 | -61,424,000.00 | -53,630,000.00 |
| 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 | 475,980,000.00 | 474,887,000.00 | 467,425,000.00 | 442,306,000.00 | 433,949,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,980,000.00 | 474,887,000.00 | 467,425,000.00 | 442,306,000.00 | 433,949,000.00 |
| 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 | 756,944,000.00 | 767,740,000.00 | 805,088,000.00 | 663,723,000.00 | 657,125,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-22 | 2025-02-06 | 2024-11-07 | 2024-08-07 | 2024-05-29 | 2024-02-01 | 2023-11-02 | 2023-08-03 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |