| 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 | 15,125,000.00 | 24,631,000.00 | 28,696,000.00 | 29,657,000.00 | 26,685,000.00 |
| 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 | - | - | - | - | 5,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,954,000.00 | 33,665,000.00 | 33,185,000.00 | 39,875,000.00 | 38,826,000.00 |
| 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 | 3,336,000.00 | 4,586,000.00 | 6,155,000.00 | 5,765,000.00 | 6,312,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,459,000.00 | 53,137,000.00 | 60,022,000.00 | 59,029,000.00 | 74,029,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | 8,000.00 | 8,000.00 | - |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,874,000.00 | 116,019,000.00 | 128,066,000.00 | 134,334,000.00 | 150,852,000.00 |
| 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 | 189,813,000.00 | 190,263,000.00 | 200,271,000.00 | 198,433,000.00 | 201,020,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,000.00 | 25,105,000.00 | 27,494,000.00 | 27,869,000.00 | 30,778,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,368,000.00 | 42,315,000.00 | 44,996,000.00 | 44,460,000.00 | 54,942,000.00 |
| 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 | 918,000.00 | 1,005,000.00 | 1,201,000.00 | 4,201,000.00 | 4,201,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,000.00 | 2,656,000.00 | 2,656,000.00 | 2,656,000.00 | 2,656,000.00 |
| 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 | 12,001,000.00 | 11,943,000.00 | 13,164,000.00 | 13,401,000.00 | 13,990,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,230,000.00 | 273,287,000.00 | 289,782,000.00 | 291,020,000.00 | 307,587,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,104,000.00 | 389,306,000.00 | 417,848,000.00 | 425,354,000.00 | 458,439,000.00 |
| 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 | 4,819,000.00 | 8,142,000.00 | 8,649,000.00 | 8,683,000.00 | 8,866,000.00 |
| 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 | 2,552,000.00 | 2,497,000.00 | 2,489,000.00 | 2,354,000.00 | 2,243,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,305,000.00 | 24,499,000.00 | 18,428,000.00 | 20,117,000.00 | 19,935,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,673,000.00 | 51,000.00 | - | - | 47,000.00 |
| 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 | 29,189,000.00 | 25,977,000.00 | 31,365,000.00 | 34,707,000.00 | 39,023,000.00 |
| 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 | 1,023,000.00 | 1,053,000.00 | 1,694,000.00 | 2,337,000.00 | 2,561,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,000.00 | 62,219,000.00 | 62,625,000.00 | 68,198,000.00 | 72,675,000.00 |
| 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 | 34,384,000.00 | 32,420,000.00 | 34,604,000.00 | 35,736,000.00 | 37,217,000.00 |
| 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 | 7,932,000.00 | 8,573,000.00 | 9,453,000.00 | 9,712,000.00 | 10,534,000.00 |
| 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 | 19,213,000.00 | 19,940,000.00 | 23,954,000.00 | 23,582,000.00 | 23,553,000.00 |
| 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 | 3,061,000.00 | 2,196,000.00 | 2,254,000.00 | 2,087,000.00 | 2,044,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,590,000.00 | 63,129,000.00 | 70,265,000.00 | 71,117,000.00 | 73,348,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,151,000.00 | 125,348,000.00 | 132,890,000.00 | 139,315,000.00 | 146,023,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,349,000.00 | 387,349,000.00 | 387,349,000.00 | 386,719,000.00 | 386,719,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,749,000.00 | 30,604,000.00 | 30,338,000.00 | 30,405,000.00 | 26,016,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,719,000.00 | -145,016,000.00 | -136,386,000.00 | -132,566,000.00 | -109,017,000.00 |
| 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 | -18,042,000.00 | -18,932,000.00 | -6,951,000.00 | -9,394,000.00 | -7,503,000.00 |
| 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 | 248,337,000.00 | 254,005,000.00 | 274,350,000.00 | 275,164,000.00 | 296,215,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,000.00 | 9,953,000.00 | 10,608,000.00 | 10,875,000.00 | 16,201,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,953,000.00 | 263,958,000.00 | 284,958,000.00 | 286,039,000.00 | 312,416,000.00 |
| 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 | 377,104,000.00 | 389,306,000.00 | 417,848,000.00 | 425,354,000.00 | 458,439,000.00 |
| 公告日期 | 2026-05-11 | 2026-03-12 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-13 | 2024-11-07 | 2024-08-08 | 2024-05-08 |
| 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 |