| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 2,500,000.00 | 12,282,000.00 | 39,267,000.00 | 27,369,000.00 | 33,032,000.00 | 35,552,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,000.00 | 2,976,000.00 | 7,916,000.00 | 2,783,000.00 | 2,359,000.00 | 3,694,000.00 |
| 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 | 2,770,000.00 | 4,184,000.00 | 3,806,000.00 | 4,053,000.00 | 3,567,000.00 | 4,477,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,000.00 | 5,681,000.00 | 3,972,000.00 | 7,550,000.00 | 9,001,000.00 | 5,821,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,554,000.00 | 20,649,000.00 | 14,441,000.00 | 13,892,000.00 | 16,533,000.00 | 25,119,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,264,000.00 | 45,772,000.00 | 69,402,000.00 | 55,647,000.00 | 64,492,000.00 | 74,663,000.00 |
| 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 | 483,589,000.00 | 468,801,000.00 | 450,545,000.00 | 447,441,000.00 | 430,074,000.00 | 413,929,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,744,000.00 | 94,864,000.00 | 84,071,000.00 | 90,453,000.00 | 89,934,000.00 | 88,098,000.00 |
| 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 | 4,944,000.00 | 5,118,000.00 | 3,980,000.00 | 4,496,000.00 | 6,334,000.00 | 4,941,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,277,000.00 | 568,783,000.00 | 538,596,000.00 | 542,390,000.00 | 526,342,000.00 | 506,968,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,541,000.00 | 614,555,000.00 | 607,998,000.00 | 598,037,000.00 | 590,834,000.00 | 581,631,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,000.00 | 11,510,000.00 | 9,085,000.00 | 11,283,000.00 | 13,234,000.00 | 9,752,000.00 |
| 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 | 2,373,000.00 | 2,968,000.00 | 5,549,000.00 | 6,565,000.00 | 3,871,000.00 | 3,186,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,000.00 | 2,571,000.00 | 2,162,000.00 | 1,721,000.00 | 1,681,000.00 | 2,421,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,000.00 | 17,049,000.00 | 16,796,000.00 | 19,569,000.00 | 18,786,000.00 | 15,359,000.00 |
| 非流动负债： | ||||||||||
| 递延收入非流动(元) | - | - | - | - | 10,851,000.00 | 11,447,000.00 | 11,447,000.00 | 11,447,000.00 | 11,447,000.00 | - |
| 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 | 9,024,000.00 | 9,026,000.00 | 9,059,000.00 | 8,282,000.00 | 8,267,000.00 | 19,714,000.00 |
| 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 | 96,953,000.00 | 89,195,000.00 | 81,740,000.00 | 75,056,000.00 | 67,751,000.00 | 63,836,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,828,000.00 | 109,668,000.00 | 102,246,000.00 | 94,785,000.00 | 87,465,000.00 | 83,550,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,650,000.00 | 126,717,000.00 | 119,042,000.00 | 114,354,000.00 | 106,251,000.00 | 98,909,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,441,000.00 | 13,434,000.00 | 13,412,000.00 | 13,408,000.00 | 13,404,000.00 | 13,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,592,000.00 | 348,829,000.00 | 348,497,000.00 | 347,939,000.00 | 347,040,000.00 | 346,141,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,422,000.00 | 110,134,000.00 | 111,598,000.00 | 107,115,000.00 | 108,951,000.00 | 107,994,000.00 |
| 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 | 77,000.00 | 81,000.00 | 87,000.00 | -142,000.00 | -175,000.00 | -177,000.00 |
| 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 | 471,532,000.00 | 472,478,000.00 | 473,594,000.00 | 468,320,000.00 | 469,220,000.00 | 467,358,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,359,000.00 | 15,360,000.00 | 15,362,000.00 | 15,363,000.00 | 15,363,000.00 | 15,364,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,891,000.00 | 487,838,000.00 | 488,956,000.00 | 483,683,000.00 | 484,583,000.00 | 482,722,000.00 |
| 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 | 618,541,000.00 | 614,555,000.00 | 607,998,000.00 | 598,037,000.00 | 590,834,000.00 | 581,631,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-11 | 2026-05-11 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-06 | 2024-05-07 |
| 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 |