| 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 | 2026-04-04 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 83,892,000.00 | 79,272,000.00 | 81,077,000.00 | 84,128,000.00 | 83,016,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,000.00 | 51,200,000.00 | 52,821,000.00 | 49,926,000.00 | 52,184,000.00 |
| 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 | 18,129,000.00 | 17,088,000.00 | 20,137,000.00 | 17,007,000.00 | 16,098,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,936,000.00 | 84,160,000.00 | 88,302,000.00 | 90,096,000.00 | 89,666,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 5,229,000.00 | 5,229,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,427,000.00 | 236,949,000.00 | 242,337,000.00 | 241,157,000.00 | 240,964,000.00 |
| 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 | 214,705,000.00 | 203,379,000.00 | 211,226,000.00 | 207,919,000.00 | 206,743,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,000.00 | 11,246,000.00 | 10,761,000.00 | 10,802,000.00 | 11,737,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,342,000.00 | 52,166,000.00 | 52,005,000.00 | 52,588,000.00 | 53,298,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,928,000.00 | 46,819,000.00 | 45,610,000.00 | 45,491,000.00 | 45,553,000.00 |
| 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 | -102,657,000.00 | -99,624,000.00 | -99,413,000.00 | -95,168,000.00 | -92,094,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,414,000.00 | 213,986,000.00 | 220,189,000.00 | 221,632,000.00 | 225,237,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,841,000.00 | 450,935,000.00 | 462,526,000.00 | 462,789,000.00 | 466,201,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 31,914,000.00 | 31,885,000.00 |
| 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 | 4,114,000.00 | 3,998,000.00 | 4,053,000.00 | 4,089,000.00 | 4,090,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,000.00 | 9,890,000.00 | 9,986,000.00 | 11,284,000.00 | 10,792,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 71,000.00 | 880,000.00 | 1,150,000.00 | 3,704,000.00 | 3,713,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,219,000.00 | 18,546,000.00 | 17,819,000.00 | 17,649,000.00 | 19,171,000.00 |
| 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 | 21,348,000.00 | 19,725,000.00 | 21,989,000.00 | 21,541,000.00 | 21,807,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,509,000.00 | 53,039,000.00 | 54,997,000.00 | 90,181,000.00 | 91,458,000.00 |
| 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 | 31,479,000.00 | 31,441,000.00 | 31,383,000.00 | - | - |
| 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 | 19,134,000.00 | 19,928,000.00 | 20,645,000.00 | 21,297,000.00 | 22,353,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,000.00 | 6,695,000.00 | 7,054,000.00 | 6,880,000.00 | 6,996,000.00 |
| 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 | 3,811,000.00 | 3,779,000.00 | 3,645,000.00 | 3,509,000.00 | 3,478,000.00 |
| 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 | 14,099,000.00 | 14,193,000.00 | 14,145,000.00 | 13,888,000.00 | 14,048,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,317,000.00 | 76,036,000.00 | 76,872,000.00 | 45,574,000.00 | 46,875,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,826,000.00 | 129,075,000.00 | 131,869,000.00 | 135,755,000.00 | 138,333,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,000.00 | 1,439,000.00 | 1,439,000.00 | 1,439,000.00 | 1,437,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,335,000.00 | -25,335,000.00 | -25,335,000.00 | -23,388,000.00 | -20,230,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,071,000.00 | 202,783,000.00 | 202,872,000.00 | 202,765,000.00 | 202,475,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,035,000.00 | 191,977,000.00 | 191,209,000.00 | 192,560,000.00 | 187,957,000.00 |
| 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 | -45,224,000.00 | -48,897,000.00 | -39,564,000.00 | -46,365,000.00 | -43,763,000.00 |
| 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 | 324,988,000.00 | 321,967,000.00 | 330,621,000.00 | 327,011,000.00 | 327,876,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000.00 | -107,000.00 | 36,000.00 | 23,000.00 | -8,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,015,000.00 | 321,860,000.00 | 330,657,000.00 | 327,034,000.00 | 327,868,000.00 |
| 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 | 453,841,000.00 | 450,935,000.00 | 462,526,000.00 | 462,789,000.00 | 466,201,000.00 |
| 公告日期 | 2026-05-12 | 2026-02-27 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |