| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 48,355,000.00 | 37,713,000.00 | 35,939,000.00 | 52,485,000.00 | 33,826,000.00 | 27,675,000.00 | 16,683,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,000.00 | 5,039,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,050,000.00 | 140,805,000.00 | 132,429,000.00 | 111,798,000.00 | 122,900,000.00 | 130,386,000.00 | 117,604,000.00 |
| 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 | 21,763,000.00 | 23,284,000.00 | 24,911,000.00 | 21,196,000.00 | 21,575,000.00 | 21,058,000.00 | 18,587,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,704,000.00 | 82,780,000.00 | 94,285,000.00 | 96,536,000.00 | 92,128,000.00 | 81,833,000.00 | 83,941,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,530,000.00 | 289,621,000.00 | 287,564,000.00 | 282,015,000.00 | 270,429,000.00 | 260,952,000.00 | 236,815,000.00 |
| 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 | 351,064,000.00 | 348,447,000.00 | 412,101,000.00 | 338,205,000.00 | 342,769,000.00 | 355,261,000.00 | 349,416,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,477,000.00 | 21,014,000.00 | 11,126,000.00 | 10,323,000.00 | 4,461,000.00 | 4,588,000.00 | 9,657,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,027,000.00 | 27,026,000.00 | 28,073,000.00 | 29,132,000.00 | 30,132,000.00 | 31,102,000.00 | 32,005,000.00 |
| 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 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,754,000.00 | 20,427,000.00 | 20,386,000.00 | 17,354,000.00 | 16,405,000.00 | 16,718,000.00 | 13,902,000.00 |
| 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 | -205,695,000.00 | -206,810,000.00 | -267,925,000.00 | -198,068,000.00 | -191,777,000.00 | -198,629,000.00 | -206,211,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,627,000.00 | 210,104,000.00 | 203,761,000.00 | 196,946,000.00 | 201,990,000.00 | 209,040,000.00 | 198,769,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,157,000.00 | 499,725,000.00 | 491,325,000.00 | 478,961,000.00 | 472,419,000.00 | 469,992,000.00 | 435,584,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 1,911,000.00 | 1,900,000.00 | 2,162,000.00 |
| 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 | 8,741,000.00 | 8,595,000.00 | 8,731,000.00 | 9,101,000.00 | 8,745,000.00 | 8,461,000.00 | 8,249,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,434,000.00 | 53,069,000.00 | 47,491,000.00 | 52,290,000.00 | 50,322,000.00 | 53,673,000.00 | 49,334,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,149,000.00 | 13,977,000.00 | 13,192,000.00 | 10,350,000.00 | 10,777,000.00 | 10,898,000.00 | 8,961,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,613,000.00 | 17,111,000.00 | 19,232,000.00 | 26,918,000.00 | 31,090,000.00 | 23,117,000.00 | 19,700,000.00 |
| 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 | 20,645,000.00 | 27,584,000.00 | 29,280,000.00 | 27,303,000.00 | 23,281,000.00 | 27,368,000.00 | 22,127,000.00 |
| 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 | 5,830,000.00 | - | - | - | 414,000.00 | 414,000.00 | 914,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,412,000.00 | 120,336,000.00 | 117,926,000.00 | 125,962,000.00 | 126,540,000.00 | 125,831,000.00 | 111,447,000.00 |
| 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 | 179,709,000.00 | 179,670,000.00 | 179,394,000.00 | 157,505,000.00 | 156,748,000.00 | 156,007,000.00 | 160,510,000.00 |
| 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 | 25,862,000.00 | 25,957,000.00 | 26,738,000.00 | 27,538,000.00 | 28,013,000.00 | 31,136,000.00 | 27,716,000.00 |
| 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 | 3,461,000.00 | 2,284,000.00 | 2,176,000.00 | 2,279,000.00 | 1,890,000.00 | 2,000,000.00 | 2,059,000.00 |
| 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 | 17,301,000.00 | 17,900,000.00 | 18,944,000.00 | 18,343,000.00 | 18,091,000.00 | 17,961,000.00 | 17,699,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,333,000.00 | 225,811,000.00 | 227,252,000.00 | 205,665,000.00 | 204,742,000.00 | 207,104,000.00 | 207,984,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,745,000.00 | 346,147,000.00 | 345,178,000.00 | 331,627,000.00 | 331,282,000.00 | 332,935,000.00 | 319,431,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,000.00 | 1,346,000.00 | 1,343,000.00 | 1,332,000.00 | 1,332,000.00 | 1,327,000.00 | 1,325,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,957,000.00 | -19,957,000.00 | -19,957,000.00 | -19,957,000.00 | -19,957,000.00 | -19,957,000.00 | -19,957,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,107,000.00 | 490,192,000.00 | 488,440,000.00 | 489,156,000.00 | 482,709,000.00 | 481,448,000.00 | 479,993,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,149,000.00 | -268,151,000.00 | -275,794,000.00 | -276,709,000.00 | -272,818,000.00 | -278,238,000.00 | -296,453,000.00 |
| 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 | -44,678,000.00 | -48,592,000.00 | -46,628,000.00 | -45,231,000.00 | -48,873,000.00 | -46,269,000.00 | -47,521,000.00 |
| 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 | 156,672,000.00 | 154,838,000.00 | 147,404,000.00 | 148,591,000.00 | 142,393,000.00 | 138,311,000.00 | 117,387,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,000.00 | -1,260,000.00 | -1,257,000.00 | -1,257,000.00 | -1,256,000.00 | -1,254,000.00 | -1,234,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,412,000.00 | 153,578,000.00 | 146,147,000.00 | 147,334,000.00 | 141,137,000.00 | 137,057,000.00 | 116,153,000.00 |
| 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 | 501,157,000.00 | 499,725,000.00 | 491,325,000.00 | 478,961,000.00 | 472,419,000.00 | 469,992,000.00 | 435,584,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-31 | 2024-04-30 | 2024-02-27 | 2023-10-30 | 2023-07-31 | 2023-05-01 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |