| 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 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 81,077,000.00 | 84,128,000.00 | 83,016,000.00 | 83,965,000.00 | 94,632,000.00 | 98,521,000.00 | 93,281,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,821,000.00 | 49,926,000.00 | 52,184,000.00 | 56,438,000.00 | 57,240,000.00 | 60,548,000.00 | 59,347,000.00 |
| 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 | 20,137,000.00 | 17,007,000.00 | 16,098,000.00 | 14,520,000.00 | 16,454,000.00 | 15,904,000.00 | 17,352,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,302,000.00 | 90,096,000.00 | 89,666,000.00 | 88,139,000.00 | 90,408,000.00 | 89,418,000.00 | 87,431,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | - | - |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 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 | 242,337,000.00 | 241,157,000.00 | 240,964,000.00 | 243,062,000.00 | 259,734,000.00 | 264,391,000.00 | 257,411,000.00 |
| 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 | 211,226,000.00 | 207,919,000.00 | 206,743,000.00 | 208,844,000.00 | 202,065,000.00 | 201,191,000.00 | 203,490,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,000.00 | 10,802,000.00 | 11,737,000.00 | 11,379,000.00 | 10,872,000.00 | 10,662,000.00 | 10,472,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,005,000.00 | 52,588,000.00 | 53,298,000.00 | 54,253,000.00 | 54,633,000.00 | 55,409,000.00 | 56,972,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,610,000.00 | 45,491,000.00 | 45,553,000.00 | 45,734,000.00 | 45,579,000.00 | 45,703,000.00 | 45,567,000.00 |
| 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 | -99,413,000.00 | -95,168,000.00 | -92,094,000.00 | -91,706,000.00 | -88,577,000.00 | -90,379,000.00 | -93,143,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,189,000.00 | 221,632,000.00 | 225,237,000.00 | 228,504,000.00 | 224,572,000.00 | 222,586,000.00 | 223,358,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,526,000.00 | 462,789,000.00 | 466,201,000.00 | 471,566,000.00 | 484,306,000.00 | 486,977,000.00 | 480,769,000.00 |
| 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 | 4,053,000.00 | 4,089,000.00 | 4,090,000.00 | 4,004,000.00 | 3,814,000.00 | 4,072,000.00 | 4,108,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,000.00 | 11,284,000.00 | 10,792,000.00 | 11,698,000.00 | 11,875,000.00 | 12,411,000.00 | 11,184,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,000.00 | 3,704,000.00 | 3,713,000.00 | 4,524,000.00 | 1,774,000.00 | 2,740,000.00 | 1,002,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,000.00 | 17,649,000.00 | 19,171,000.00 | 18,971,000.00 | 18,169,000.00 | 19,355,000.00 | 21,704,000.00 |
| 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 | 21,989,000.00 | 21,541,000.00 | 21,807,000.00 | 22,427,000.00 | 24,077,000.00 | 22,660,000.00 | 22,364,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,997,000.00 | 90,181,000.00 | 91,458,000.00 | 61,624,000.00 | 59,709,000.00 | 61,238,000.00 | 60,362,000.00 |
| 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 | 31,383,000.00 | - | - | 31,856,000.00 | 53,827,000.00 | 60,799,000.00 | 60,803,000.00 |
| 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 | 20,645,000.00 | 21,297,000.00 | 22,353,000.00 | 22,625,000.00 | 22,587,000.00 | 18,987,000.00 | 19,817,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,000.00 | 6,880,000.00 | 6,996,000.00 | 7,276,000.00 | 7,028,000.00 | 7,028,000.00 | 7,921,000.00 |
| 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 | 3,645,000.00 | 3,509,000.00 | 3,478,000.00 | 3,490,000.00 | 4,098,000.00 | 4,060,000.00 | 3,929,000.00 |
| 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 | 14,145,000.00 | 13,888,000.00 | 14,048,000.00 | 14,770,000.00 | 12,900,000.00 | 13,200,000.00 | 13,044,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,872,000.00 | 45,574,000.00 | 46,875,000.00 | 80,017,000.00 | 100,440,000.00 | 104,074,000.00 | 105,514,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,869,000.00 | 135,755,000.00 | 138,333,000.00 | 141,641,000.00 | 160,149,000.00 | 165,312,000.00 | 165,876,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,000.00 | 1,439,000.00 | 1,437,000.00 | 1,433,000.00 | 1,433,000.00 | 1,433,000.00 | 1,431,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,335,000.00 | -23,388,000.00 | -20,230,000.00 | -17,460,000.00 | -12,700,000.00 | -11,924,000.00 | -11,504,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,872,000.00 | 202,765,000.00 | 202,475,000.00 | 202,672,000.00 | 202,267,000.00 | 201,611,000.00 | 201,065,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,209,000.00 | 192,560,000.00 | 187,957,000.00 | 182,066,000.00 | 177,839,000.00 | 171,559,000.00 | 163,323,000.00 |
| 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 | -39,564,000.00 | -46,365,000.00 | -43,763,000.00 | -38,869,000.00 | -44,729,000.00 | -41,076,000.00 | -39,395,000.00 |
| 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 | 330,621,000.00 | 327,011,000.00 | 327,876,000.00 | 329,842,000.00 | 324,110,000.00 | 321,603,000.00 | 314,920,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000.00 | 23,000.00 | -8,000.00 | 83,000.00 | 47,000.00 | 62,000.00 | -27,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,657,000.00 | 327,034,000.00 | 327,868,000.00 | 329,925,000.00 | 324,157,000.00 | 321,665,000.00 | 314,893,000.00 |
| 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 | 462,526,000.00 | 462,789,000.00 | 466,201,000.00 | 471,566,000.00 | 484,306,000.00 | 486,977,000.00 | 480,769,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |