| 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 | 41,000,000.00 | 36,987,000.00 | 48,355,000.00 | 37,713,000.00 | 35,939,000.00 |
| 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 | 50,000.00 | 221,000.00 | 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 | 120,902,000.00 | 104,813,000.00 | 110,050,000.00 | 140,805,000.00 | 132,429,000.00 |
| 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 | 22,616,000.00 | 25,910,000.00 | 21,763,000.00 | 23,284,000.00 | 24,911,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,486,000.00 | 101,697,000.00 | 97,704,000.00 | 82,780,000.00 | 94,285,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,054,000.00 | 269,628,000.00 | 278,530,000.00 | 289,621,000.00 | 287,564,000.00 |
| 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 | 435,089,000.00 | 427,659,000.00 | 420,804,000.00 | 415,210,000.00 | 412,101,000.00 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,423,000.00 | 34,910,000.00 | 28,477,000.00 | 21,014,000.00 | 11,126,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,000.00 | 24,923,000.00 | 26,027,000.00 | 27,026,000.00 | 28,073,000.00 |
| 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 | 97,181,000.00 | 98,149,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,686,000.00 | 28,159,000.00 | 22,754,000.00 | 20,427,000.00 | 20,386,000.00 |
| 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 | -284,420,000.00 | -278,233,000.00 | -275,435,000.00 | -273,573,000.00 | -267,925,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,031,000.00 | 335,567,000.00 | 222,627,000.00 | 210,104,000.00 | 203,761,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,085,000.00 | 605,195,000.00 | 501,157,000.00 | 499,725,000.00 | 491,325,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 9,325,000.00 | 8,861,000.00 | 8,741,000.00 | 8,595,000.00 | 8,731,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,042,000.00 | 43,103,000.00 | 48,434,000.00 | 53,069,000.00 | 47,491,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,000.00 | 12,493,000.00 | 14,149,000.00 | 13,977,000.00 | 13,192,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,594,000.00 | 23,022,000.00 | 21,613,000.00 | 17,111,000.00 | 19,232,000.00 |
| 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 | 27,886,000.00 | 30,040,000.00 | 20,645,000.00 | 27,584,000.00 | 29,280,000.00 |
| 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 | 5,830,000.00 | 5,830,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,372,000.00 | 123,349,000.00 | 119,412,000.00 | 120,336,000.00 | 117,926,000.00 |
| 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 | 180,095,000.00 | 179,696,000.00 | 179,709,000.00 | 179,670,000.00 | 179,394,000.00 |
| 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 | 25,291,000.00 | 25,041,000.00 | 25,862,000.00 | 25,957,000.00 | 26,738,000.00 |
| 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 | 3,849,000.00 | 4,912,000.00 | 3,461,000.00 | 2,284,000.00 | 2,176,000.00 |
| 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 | 18,735,000.00 | 18,890,000.00 | 17,301,000.00 | 17,900,000.00 | 18,944,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,970,000.00 | 228,539,000.00 | 226,333,000.00 | 225,811,000.00 | 227,252,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,342,000.00 | 351,888,000.00 | 345,745,000.00 | 346,147,000.00 | 345,178,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,000.00 | 1,350,000.00 | 1,349,000.00 | 1,346,000.00 | 1,343,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,424,000.00 | 492,722,000.00 | 491,107,000.00 | 490,192,000.00 | 488,440,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,376,000.00 | -168,425,000.00 | -271,149,000.00 | -268,151,000.00 | -275,794,000.00 |
| 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 | -37,449,000.00 | -51,122,000.00 | -44,678,000.00 | -48,592,000.00 | -46,628,000.00 |
| 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 | 273,004,000.00 | 254,568,000.00 | 156,672,000.00 | 154,838,000.00 | 147,404,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,261,000.00 | -1,261,000.00 | -1,260,000.00 | -1,260,000.00 | -1,257,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,743,000.00 | 253,307,000.00 | 155,412,000.00 | 153,578,000.00 | 146,147,000.00 |
| 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 | 614,085,000.00 | 605,195,000.00 | 501,157,000.00 | 499,725,000.00 | 491,325,000.00 |
| 公告日期 | 2026-04-29 | 2026-02-25 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-29 | 2024-07-31 | 2024-04-30 |
| 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 |