| 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 170,734,000.00 | 163,136,000.00 | 177,329,000.00 | 133,436,000.00 | 129,338,000.00 | 127,607,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,850,000.00 | 40,034,000.00 | 32,662,000.00 | 32,173,000.00 | 32,492,000.00 | 34,340,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,489,000.00 | 30,482,000.00 | 31,519,000.00 | 31,884,000.00 | 12,812,000.00 | 12,915,000.00 |
| 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 | 14,588,000.00 | 15,464,000.00 | 10,058,000.00 | 10,827,000.00 | 10,124,000.00 | 10,593,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,000.00 | 1,024,000.00 | 1,255,000.00 | 1,465,000.00 | 2,018,000.00 | 1,918,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,862,000.00 | 111,436,000.00 | 110,209,000.00 | 138,596,000.00 | 134,079,000.00 | 144,902,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,470,000.00 | 361,576,000.00 | 363,032,000.00 | 348,381,000.00 | 320,863,000.00 | 332,275,000.00 |
| 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 | 53,916,000.00 | 54,631,000.00 | 55,430,000.00 | 57,975,000.00 | 57,972,000.00 | 58,430,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 218,000.00 | 218,000.00 | 523,000.00 | 514,000.00 | 300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,452,000.00 | 8,416,000.00 | 8,310,000.00 | 8,999,000.00 | 9,120,000.00 | 5,732,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,000.00 | - | - | 21,050,000.00 | 20,697,000.00 | 20,790,000.00 |
| 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 | 5,477,000.00 | 18,718,000.00 | 5,334,000.00 | 3,155,000.00 | 22,915,000.00 | 22,907,000.00 |
| 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 | 12,264,000.00 | 10,720,000.00 | 10,528,000.00 | 784,000.00 | 666,000.00 | 553,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,728,000.00 | 31,049,000.00 | 30,599,000.00 | 30,768,000.00 | 30,690,000.00 | 31,700,000.00 |
| 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 | 2,504,000.00 | 532,000.00 | 450,000.00 | 349,000.00 | 438,000.00 | 483,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,894,000.00 | 124,284,000.00 | 110,869,000.00 | 123,603,000.00 | 143,012,000.00 | 140,895,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,364,000.00 | 485,860,000.00 | 473,901,000.00 | 471,984,000.00 | 463,875,000.00 | 473,170,000.00 |
| 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 | 28,153,000.00 | 697,000.00 | 2,087,000.00 | 71,000.00 | 4,209,000.00 | 7,853,000.00 |
| 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 | 628,000.00 | 331,000.00 | 253,000.00 | 162,000.00 | 237,000.00 | 375,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,477,000.00 | 24,900,000.00 | 22,964,000.00 | 24,933,000.00 | 26,094,000.00 | 25,513,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,000.00 | 17,000.00 | 17,000.00 | 18,000.00 | 17,000.00 | 17,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,000.00 | 10,466,000.00 | 9,386,000.00 | 8,170,000.00 | 6,546,000.00 | 7,892,000.00 |
| 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 | 63,866,000.00 | 61,242,000.00 | 52,093,000.00 | 47,457,000.00 | 43,534,000.00 | 56,458,000.00 |
| 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 | 44,693,000.00 | 41,253,000.00 | 39,936,000.00 | 38,493,000.00 | 38,155,000.00 | 37,558,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,708,000.00 | 138,906,000.00 | 126,736,000.00 | 119,304,000.00 | 118,792,000.00 | 135,666,000.00 |
| 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 | 39,812,000.00 | 27,166,000.00 | 27,127,000.00 | 14,270,000.00 | 14,032,000.00 | 9,251,000.00 |
| 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 | 1,721,000.00 | 174,000.00 | 161,000.00 | 134,000.00 | 156,000.00 | 136,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,000.00 | 711,000.00 | 480,000.00 | - | - | - |
| 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 | 6,422,000.00 | 1,090,000.00 | 1,154,000.00 | 988,000.00 | 1,053,000.00 | 472,000.00 |
| 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 | 1,105,000.00 | 588,000.00 | 458,000.00 | 516,000.00 | 705,000.00 | 881,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,484,000.00 | 29,729,000.00 | 29,380,000.00 | 15,908,000.00 | 15,946,000.00 | 10,740,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,192,000.00 | 168,635,000.00 | 156,116,000.00 | 135,212,000.00 | 134,738,000.00 | 146,406,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,000.00 | 78,000.00 | 77,000.00 | 79,000.00 | 79,000.00 | 80,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 15,000.00 | 14,000.00 | 13,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,812,000.00 | 477,350,000.00 | 477,244,000.00 | 480,939,000.00 | 481,402,000.00 | 482,237,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,480,000.00 | -147,105,000.00 | -146,305,000.00 | -135,955,000.00 | -140,550,000.00 | -143,305,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,000.00 | 8,718,000.00 | 8,718,000.00 | 8,142,000.00 | 8,142,000.00 | 8,142,000.00 |
| 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 | -21,325,000.00 | -21,412,000.00 | -21,694,000.00 | -16,221,000.00 | -19,978,000.00 | -19,017,000.00 |
| 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 | 1,045,784,000.00 | 317,645,000.00 | 318,056,000.00 | 336,999,000.00 | 329,109,000.00 | 328,150,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,000.00 | -420,000.00 | -271,000.00 | -227,000.00 | 28,000.00 | -1,386,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,172,000.00 | 317,225,000.00 | 317,785,000.00 | 336,772,000.00 | 329,137,000.00 | 326,764,000.00 |
| 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 | 1,275,364,000.00 | 485,860,000.00 | 473,901,000.00 | 471,984,000.00 | 463,875,000.00 | 473,170,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-28 | 2026-04-28 | 2025-11-13 | 2025-08-14 | 2025-05-15 | 2025-04-24 | 2024-11-14 | 2024-08-13 | 2024-05-16 |
| 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 |