| 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 | 2026-01-24 | 2025-10-25 | 2025-07-26 | 2025-04-26 | 2025-01-25 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-01-27 | 2023-10-28 |
| 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 | 0801 | 0801 | 0726 | 0726 | 0726 | 0726 | 0727 | 0727 | 0727 | 0727 |
| 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 | 133,929,000.00 | 117,180,000.00 | 117,261,000.00 | 113,945,000.00 | 133,346,000.00 | 134,773,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | - | 32,962,000.00 | 32,211,000.00 |
| 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 | 5,813,000.00 | 21,632,000.00 | 16,068,000.00 | 10,023,000.00 | 5,857,000.00 | 17,315,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,897,000.00 | 48,814,000.00 | 46,739,000.00 | 47,160,000.00 | 45,705,000.00 | 47,492,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000.00 | 367,000.00 | 2,252,000.00 | 448,000.00 | 647,000.00 | - |
| 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 | 20,502,000.00 | 17,684,000.00 | 17,382,000.00 | 17,525,000.00 | 17,905,000.00 | 17,683,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,266,000.00 | 205,677,000.00 | 199,702,000.00 | 189,101,000.00 | 236,422,000.00 | 249,474,000.00 |
| 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 | 316,406,000.00 | 309,281,000.00 | 303,217,000.00 | 306,303,000.00 | 292,828,000.00 | 281,611,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 | 24,190,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,160,000.00 | 105,064,000.00 | 102,862,000.00 | 100,720,000.00 | 65,592,000.00 | 64,137,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,505,000.00 | 53,397,000.00 | 53,016,000.00 | 51,020,000.00 | 50,125,000.00 | 48,113,000.00 |
| 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 | 291,595,000.00 | 292,736,000.00 | 298,677,000.00 | 298,869,000.00 | 301,263,000.00 | 309,198,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,856,000.00 | 784,668,000.00 | 781,962,000.00 | 781,102,000.00 | 733,998,000.00 | 727,249,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,122,000.00 | 990,345,000.00 | 981,664,000.00 | 970,203,000.00 | 970,420,000.00 | 976,723,000.00 |
| 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 | 9,537,000.00 | 9,537,000.00 | 9,481,000.00 | 9,370,000.00 | 9,370,000.00 | 9,370,000.00 |
| 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 | 22,294,000.00 | 22,360,000.00 | 22,161,000.00 | 22,078,000.00 | 22,189,000.00 | 21,623,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,908,000.00 | 114,932,000.00 | 110,086,000.00 | 111,638,000.00 | 117,288,000.00 | 116,892,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,000.00 | 3,237,000.00 | - | 100,000.00 | 258,000.00 | 6,881,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,000.00 | 31,823,000.00 | 32,489,000.00 | 29,601,000.00 | 27,256,000.00 | 28,433,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,445,000.00 | 181,889,000.00 | 174,217,000.00 | 172,787,000.00 | 176,361,000.00 | 183,199,000.00 |
| 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 | 53,114,000.00 | 60,319,000.00 | 62,764,000.00 | 65,263,000.00 | 67,652,000.00 | 70,039,000.00 |
| 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 | 272,470,000.00 | 269,201,000.00 | 275,616,000.00 | 274,716,000.00 | 276,103,000.00 | 282,610,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,000.00 | 775,000.00 | 911,000.00 | 1,039,000.00 | 1,438,000.00 | 1,566,000.00 |
| 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 | 18,464,000.00 | 20,699,000.00 | 20,597,000.00 | 20,191,000.00 | 19,721,000.00 | 20,064,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,709,000.00 | 350,994,000.00 | 359,888,000.00 | 361,209,000.00 | 364,914,000.00 | 374,279,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,154,000.00 | 532,883,000.00 | 534,105,000.00 | 533,996,000.00 | 541,275,000.00 | 557,478,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,462,000.00 | 81,737,000.00 | 80,869,000.00 | 79,638,000.00 | 78,683,000.00 | 77,786,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,491,000.00 | -20,491,000.00 | -20,507,000.00 | -19,904,000.00 | -19,685,000.00 | -19,109,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,663,000.00 | 390,097,000.00 | 380,618,000.00 | 368,525,000.00 | 362,862,000.00 | 351,732,000.00 |
| 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 | 6,334,000.00 | 6,119,000.00 | 6,579,000.00 | 7,948,000.00 | 7,285,000.00 | 8,836,000.00 |
| 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 | 471,968,000.00 | 457,462,000.00 | 447,559,000.00 | 436,207,000.00 | 429,145,000.00 | 419,245,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,968,000.00 | 457,462,000.00 | 447,559,000.00 | 436,207,000.00 | 429,145,000.00 | 419,245,000.00 |
| 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 | 1,002,122,000.00 | 990,345,000.00 | 981,664,000.00 | 970,203,000.00 | 970,420,000.00 | 976,723,000.00 |
| 公告日期 | 2026-03-04 | 2025-12-04 | 2025-10-09 | 2025-06-04 | 2025-03-05 | 2024-12-04 | 2024-10-10 | 2024-06-05 | 2024-03-06 | 2023-12-06 |
| 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 |