| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 41,522,000.00 | 43,902,000.00 | 54,853,000.00 | 43,967,000.00 | 52,265,000.00 | 71,963,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,789,000.00 | 87,629,000.00 | 88,077,000.00 | 100,926,000.00 | 102,101,000.00 | 102,485,000.00 |
| 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 | 6,482,000.00 | 6,624,000.00 | 6,323,000.00 | 6,089,000.00 | 6,620,000.00 | 9,254,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,407,000.00 | 58,060,000.00 | 67,530,000.00 | 76,876,000.00 | 82,886,000.00 | 82,798,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | 48,468,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,200,000.00 | 244,683,000.00 | 216,783,000.00 | 227,858,000.00 | 243,872,000.00 | 266,500,000.00 |
| 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 | 40,351,000.00 | 37,108,000.00 | 69,489,000.00 | 65,781,000.00 | 66,159,000.00 | 63,215,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,032,000.00 | 6,379,000.00 | 6,822,000.00 | 6,858,000.00 | 7,348,000.00 | 7,623,000.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,966,000.00 | 2,994,000.00 | 3,066,000.00 | 2,931,000.00 | 3,022,000.00 | 3,010,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,637,000.00 | 11,094,000.00 | 11,554,000.00 | 10,594,000.00 | 10,838,000.00 | 10,671,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,647,000.00 | 5,043,000.00 | 4,792,000.00 | 5,206,000.00 | 4,895,000.00 | 4,808,000.00 |
| 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 | 29,297,000.00 | 31,466,000.00 | 43,242,000.00 | 36,289,000.00 | 41,497,000.00 | 43,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,930,000.00 | 94,084,000.00 | 138,965,000.00 | 127,659,000.00 | 133,759,000.00 | 132,627,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,130,000.00 | 338,767,000.00 | 355,748,000.00 | 355,517,000.00 | 377,631,000.00 | 399,127,000.00 |
| 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 | 17,815,000.00 | 23,076,000.00 | 29,264,000.00 | 19,046,000.00 | 19,311,000.00 | 21,691,000.00 |
| 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 | 2,435,000.00 | 2,590,000.00 | 3,307,000.00 | 3,186,000.00 | 3,507,000.00 | 3,473,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,703,000.00 | 99,038,000.00 | 95,374,000.00 | 101,505,000.00 | 100,724,000.00 | 99,281,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 1,162,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,000.00 | 4,434,000.00 | 6,892,000.00 | 8,672,000.00 | 8,914,000.00 | 9,973,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | 4,078,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,401,000.00 | 133,216,000.00 | 134,837,000.00 | 132,409,000.00 | 132,456,000.00 | 135,580,000.00 |
| 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 | 26,363,000.00 | 30,355,000.00 | 30,957,000.00 | 23,207,000.00 | 26,945,000.00 | 29,982,000.00 |
| 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 | 17,382,000.00 | 18,914,000.00 | 19,300,000.00 | 19,005,000.00 | 20,408,000.00 | 21,376,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | - | - | 4,625,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,269,000.00 | 1,285,000.00 | 1,614,000.00 | 1,249,000.00 | 2,974,000.00 | 3,028,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,326,000.00 | 3,332,000.00 | 3,477,000.00 | 3,418,000.00 | 3,496,000.00 | 3,447,000.00 |
| 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 | 4,864,000.00 | 4,964,000.00 | 5,115,000.00 | 5,045,000.00 | 4,494,000.00 | 5,148,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,204,000.00 | 58,850,000.00 | 60,463,000.00 | 51,924,000.00 | 58,317,000.00 | 67,606,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,605,000.00 | 192,066,000.00 | 195,300,000.00 | 184,333,000.00 | 190,773,000.00 | 203,186,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,651,000.00 | 1,245,408,000.00 | 1,244,539,000.00 | 1,244,547,000.00 | 1,244,547,000.00 | 1,244,507,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,000.00 | 11,516,000.00 | 11,516,000.00 | 11,516,000.00 | 11,516,000.00 | 11,516,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,265,000.00 | -1,088,082,000.00 | -1,074,434,000.00 | -1,060,488,000.00 | -1,048,551,000.00 | -1,035,344,000.00 |
| 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 | -32,570,000.00 | -31,275,000.00 | -30,845,000.00 | -33,393,000.00 | -29,966,000.00 | -33,348,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,000.00 | 9,134,000.00 | 9,672,000.00 | 9,002,000.00 | 9,312,000.00 | 8,610,000.00 |
| 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 | 151,525,000.00 | 146,701,000.00 | 160,448,000.00 | 171,184,000.00 | 186,858,000.00 | 195,941,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,525,000.00 | 146,701,000.00 | 160,448,000.00 | 171,184,000.00 | 186,858,000.00 | 195,941,000.00 |
| 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 | 333,130,000.00 | 338,767,000.00 | 355,748,000.00 | 355,517,000.00 | 377,631,000.00 | 399,127,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-13 | 2025-03-31 | 2024-11-12 | 2024-08-13 | 2024-05-08 | 2024-03-25 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |