| 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 | 267,605,000.00 | 251,884,000.00 | 239,172,000.00 | 242,219,000.00 | 227,784,000.00 | 203,829,000.00 | 192,897,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,525,000.00 | 54,857,000.00 | 57,604,000.00 | 52,631,000.00 | 62,638,000.00 | 63,818,000.00 | 61,061,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,761,000.00 | 109,084,000.00 | 112,316,000.00 | 106,579,000.00 | 104,570,000.00 | 106,606,000.00 | 107,382,000.00 |
| 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 | 18,933,000.00 | 19,510,000.00 | 19,173,000.00 | 18,937,000.00 | 3,975,000.00 | 4,533,000.00 | 5,030,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,824,000.00 | 435,335,000.00 | 428,265,000.00 | 420,366,000.00 | 398,967,000.00 | 378,786,000.00 | 366,370,000.00 |
| 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 | 158,779,000.00 | 156,689,000.00 | 157,677,000.00 | 157,689,000.00 | 170,596,000.00 | 169,401,000.00 | 167,812,000.00 |
| 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 | 288,000.00 | 258,000.00 | 277,000.00 | 296,000.00 | 341,000.00 | 343,000.00 | 280,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,000.00 | 2,600,000.00 | 2,622,000.00 | 2,530,000.00 | 2,611,000.00 | 2,591,000.00 | 2,631,000.00 |
| 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 | 20,231,000.00 | 18,352,000.00 | 16,276,000.00 | 14,006,000.00 | 11,620,000.00 | 9,540,000.00 | 7,162,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,938,000.00 | 177,899,000.00 | 176,852,000.00 | 174,521,000.00 | 185,168,000.00 | 181,875,000.00 | 177,885,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,762,000.00 | 613,234,000.00 | 605,117,000.00 | 594,887,000.00 | 584,135,000.00 | 560,661,000.00 | 544,255,000.00 |
| 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 | 4,198,000.00 | 2,656,000.00 | 2,684,000.00 | 3,157,000.00 | 3,618,000.00 | 6,620,000.00 | 9,765,000.00 |
| 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 | 1,739,000.00 | 1,757,000.00 | 1,812,000.00 | 1,864,000.00 | 1,698,000.00 | 1,749,000.00 | 1,459,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,724,000.00 | 12,269,000.00 | 12,439,000.00 | 12,100,000.00 | 14,146,000.00 | 15,325,000.00 | 16,790,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,000.00 | 3,674,000.00 | 1,602,000.00 | 746,000.00 | 1,046,000.00 | 824,000.00 | 663,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,000.00 | 12,109,000.00 | 11,636,000.00 | 11,227,000.00 | 11,534,000.00 | 12,103,000.00 | 11,324,000.00 |
| 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 | 32,979,000.00 | 32,382,000.00 | 30,778,000.00 | 11,593,000.00 | 11,938,000.00 | 10,784,000.00 | 11,282,000.00 |
| 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 | 2,640,000.00 | 2,989,000.00 | 3,130,000.00 | 3,482,000.00 | 2,553,000.00 | 2,571,000.00 | 2,389,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,371,000.00 | 67,836,000.00 | 64,081,000.00 | 44,169,000.00 | 46,533,000.00 | 49,976,000.00 | 53,672,000.00 |
| 非流动负债： | |||||||||||
| 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 | 5,605,000.00 | 5,724,000.00 | 6,094,000.00 | 6,364,000.00 | 6,590,000.00 | 7,030,000.00 | 6,872,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,000.00 | 1,917,000.00 | 2,236,000.00 | 2,228,000.00 | 848,000.00 | 875,000.00 | 869,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 300,000.00 | 660,000.00 | 1,020,000.00 | 1,380,000.00 | 1,761,000.00 | 2,183,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,000.00 | 7,941,000.00 | 8,990,000.00 | 9,612,000.00 | 8,818,000.00 | 9,666,000.00 | 9,924,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,892,000.00 | 75,777,000.00 | 73,071,000.00 | 53,781,000.00 | 55,351,000.00 | 59,642,000.00 | 63,596,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000.00 | 569,000.00 | 564,000.00 | 563,000.00 | 563,000.00 | 561,000.00 | 560,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,424,000.00 | -138,927,000.00 | -138,927,000.00 | -138,927,000.00 | -138,927,000.00 | -138,927,000.00 | -138,927,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,117,000.00 | 396,175,000.00 | 389,367,000.00 | 383,832,000.00 | 380,151,000.00 | 368,914,000.00 | 365,442,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,557,000.00 | 281,005,000.00 | 282,201,000.00 | 296,674,000.00 | 288,006,000.00 | 271,424,000.00 | 254,323,000.00 |
| 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 | -1,198,000.00 | -1,583,000.00 | -1,390,000.00 | -1,273,000.00 | -1,245,000.00 | -1,195,000.00 | -993,000.00 |
| 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 | 554,622,000.00 | 537,239,000.00 | 531,815,000.00 | 540,869,000.00 | 528,548,000.00 | 500,777,000.00 | 480,405,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.00 | 218,000.00 | 231,000.00 | 237,000.00 | 236,000.00 | 242,000.00 | 254,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,870,000.00 | 537,457,000.00 | 532,046,000.00 | 541,106,000.00 | 528,784,000.00 | 501,019,000.00 | 480,659,000.00 |
| 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 | 632,762,000.00 | 613,234,000.00 | 605,117,000.00 | 594,887,000.00 | 584,135,000.00 | 560,661,000.00 | 544,255,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-01 | 2025-04-30 | 2025-03-03 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-03 |
| 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 |