| 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 | 22,461,000.00 | 24,190,000.00 | 35,427,000.00 | 21,483,000.00 | 30,437,000.00 | 31,869,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,440,000.00 | 174,701,000.00 | 181,185,000.00 | 185,800,000.00 | 197,033,000.00 | 178,211,000.00 |
| 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 | 61,032,000.00 | 60,283,000.00 | 65,992,000.00 | 65,453,000.00 | 60,603,000.00 | 62,702,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,830,000.00 | 38,663,000.00 | 38,853,000.00 | 38,874,000.00 | 37,861,000.00 | 37,998,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,000.00 | 365,000.00 | 644,000.00 | 1,226,000.00 | 821,000.00 | 828,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,304,000.00 | 298,202,000.00 | 322,101,000.00 | 312,836,000.00 | 326,755,000.00 | 311,608,000.00 |
| 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 | 120,147,000.00 | 123,137,000.00 | 127,057,000.00 | 127,714,000.00 | 131,956,000.00 | 134,520,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,455,000.00 | 59,555,000.00 | 62,693,000.00 | 65,816,000.00 | 69,003,000.00 | 72,203,000.00 |
| 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 | 1,116,000.00 | 1,851,000.00 | 1,225,000.00 | 981,000.00 | 630,000.00 | 375,000.00 |
| 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 | 56,625,000.00 | 52,738,000.00 | 52,668,000.00 | 54,107,000.00 | 58,341,000.00 | 56,486,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,343,000.00 | 237,281,000.00 | 243,643,000.00 | 248,618,000.00 | 259,930,000.00 | 263,584,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,647,000.00 | 535,483,000.00 | 565,744,000.00 | 561,454,000.00 | 586,685,000.00 | 575,192,000.00 |
| 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 | 7,087,000.00 | 7,123,000.00 | 5,212,000.00 | 5,302,000.00 | 4,547,000.00 | 284,102,000.00 |
| 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 | 14,716,000.00 | 14,014,000.00 | 14,232,000.00 | 14,517,000.00 | 14,440,000.00 | 14,609,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,548,000.00 | 35,423,000.00 | 36,389,000.00 | 32,039,000.00 | 36,270,000.00 | 32,003,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,000.00 | 1,380,000.00 | 1,016,000.00 | 2,464,000.00 | 1,377,000.00 | 2,749,000.00 |
| 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 | 107,971,000.00 | 113,066,000.00 | 118,089,000.00 | 104,750,000.00 | 101,932,000.00 | 99,308,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,459,000.00 | 171,006,000.00 | 174,938,000.00 | 159,072,000.00 | 158,566,000.00 | 432,771,000.00 |
| 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 | 313,020,000.00 | 300,038,000.00 | 306,214,000.00 | 295,778,000.00 | 306,334,000.00 | 4,841,000.00 |
| 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 | 30,824,000.00 | 29,088,000.00 | 29,962,000.00 | 32,436,000.00 | 34,566,000.00 | 37,119,000.00 |
| 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 | 5,156,000.00 | 5,799,000.00 | 5,742,000.00 | 5,325,000.00 | 4,634,000.00 | 3,622,000.00 |
| 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 | 3,313,000.00 | 3,261,000.00 | 3,292,000.00 | 4,228,000.00 | 2,713,000.00 | 2,701,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,313,000.00 | 338,186,000.00 | 345,210,000.00 | 337,767,000.00 | 348,247,000.00 | 48,283,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,772,000.00 | 509,192,000.00 | 520,148,000.00 | 496,839,000.00 | 506,813,000.00 | 481,054,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,000.00 | 1,325,000.00 | 1,315,000.00 | 1,311,000.00 | 1,311,000.00 | 1,307,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,862,000.00 | 459,269,000.00 | 458,614,000.00 | 457,924,000.00 | 457,692,000.00 | 457,463,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,359,000.00 | -394,596,000.00 | -377,401,000.00 | -354,277,000.00 | -342,143,000.00 | -326,390,000.00 |
| 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 | -39,955,000.00 | -39,707,000.00 | -36,932,000.00 | -40,343,000.00 | -36,988,000.00 | -38,242,000.00 |
| 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 | 23,875,000.00 | 26,291,000.00 | 45,596,000.00 | 64,615,000.00 | 79,872,000.00 | 94,138,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,875,000.00 | 26,291,000.00 | 45,596,000.00 | 64,615,000.00 | 79,872,000.00 | 94,138,000.00 |
| 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 | 549,647,000.00 | 535,483,000.00 | 565,744,000.00 | 561,454,000.00 | 586,685,000.00 | 575,192,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-12 | 2025-03-19 | 2024-11-12 | 2024-08-08 | 2024-05-14 | 2024-03-07 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |