| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 99,640,000.00 | 46,158,000.00 | 33,557,000.00 | 142,159,000.00 | 130,903,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,000.00 | 9,624,000.00 | 10,582,000.00 | 12,557,000.00 | 8,198,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,440,000.00 | 96,253,000.00 | 106,416,000.00 | 102,333,000.00 | 105,467,000.00 |
| 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 | 40,072,000.00 | 46,170,000.00 | 34,197,000.00 | 32,688,000.00 | 34,437,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,013,000.00 | 198,205,000.00 | 184,752,000.00 | 289,737,000.00 | 279,005,000.00 |
| 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 | 27,659,000.00 | 26,337,000.00 | 26,082,000.00 | 26,441,000.00 | 24,790,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,000.00 | 28,676,000.00 | 29,482,000.00 | 28,407,000.00 | 28,427,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,939,000.00 | 65,254,000.00 | 78,621,000.00 | 79,393,000.00 | 80,177,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,780,000.00 | 135,932,000.00 | 136,413,000.00 | 136,307,000.00 | 136,365,000.00 |
| 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 | 1,662,000.00 | 2,818,000.00 | 2,903,000.00 | 3,322,000.00 | 3,731,000.00 |
| 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 | 46,182,000.00 | 36,131,000.00 | 29,756,000.00 | 27,949,000.00 | 33,821,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,539,000.00 | 295,148,000.00 | 303,257,000.00 | 301,819,000.00 | 307,311,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,552,000.00 | 493,353,000.00 | 488,009,000.00 | 591,556,000.00 | 586,316,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 118,470,000.00 | 59,397,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,007,000.00 | 11,675,000.00 | 13,436,000.00 | 11,919,000.00 | 18,934,000.00 |
| 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 | 31,596,000.00 | 31,096,000.00 | 30,475,000.00 | 30,428,000.00 | 30,974,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 2,049,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,603,000.00 | 44,820,000.00 | 43,911,000.00 | 160,817,000.00 | 109,305,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 8,565,000.00 | 9,549,000.00 | 9,057,000.00 | 8,834,000.00 | 9,360,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,062,000.00 | 248,604,000.00 | 248,282,000.00 | 247,960,000.00 | 306,496,000.00 |
| 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 | 885,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,512,000.00 | 258,153,000.00 | 257,339,000.00 | 256,794,000.00 | 315,856,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,115,000.00 | 302,973,000.00 | 301,250,000.00 | 417,611,000.00 | 425,161,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000.00 | 202,000.00 | 202,000.00 | 201,000.00 | 200,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,144,000.00 | -83,144,000.00 | -82,263,000.00 | -81,144,000.00 | -80,172,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,811,000.00 | 126,662,000.00 | 123,833,000.00 | 121,948,000.00 | 119,792,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,182,000.00 | 147,164,000.00 | 146,014,000.00 | 134,917,000.00 | 123,192,000.00 |
| 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 | -2,363,000.00 | -2,903,000.00 | -2,112,000.00 | -3,072,000.00 | -3,048,000.00 |
| 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 | 199,690,000.00 | 187,981,000.00 | 185,674,000.00 | 172,850,000.00 | 159,964,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,000.00 | 2,399,000.00 | 1,085,000.00 | 1,095,000.00 | 1,191,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,437,000.00 | 190,380,000.00 | 186,759,000.00 | 173,945,000.00 | 161,155,000.00 |
| 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 | 564,552,000.00 | 493,353,000.00 | 488,009,000.00 | 591,556,000.00 | 586,316,000.00 |
| 公告日期 | 2026-05-08 | 2026-03-02 | 2025-11-05 | 2025-08-11 | 2025-05-07 | 2025-03-06 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |