| 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 | 2025-08-30 | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-06-01 | 2024-03-02 | 2023-11-25 | 2023-08-26 | 2023-05-27 |
| 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 | 0228 | 0228 | 0301 | 0301 | 0301 | 0301 | 0302 | 0302 | 0302 | 0302 |
| 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 | 51,024,000.00 | 30,363,000.00 | 37,216,000.00 | 23,407,000.00 | 18,423,000.00 | 24,642,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,146,000.00 | 183,270,000.00 | 173,557,000.00 | 198,249,000.00 | 205,720,000.00 | 210,796,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,591,000.00 | 80,495,000.00 | 69,240,000.00 | 70,267,000.00 | 72,775,000.00 | 80,579,000.00 |
| 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 | 86,027,000.00 | 78,374,000.00 | 78,626,000.00 | 80,536,000.00 | 79,396,000.00 | 77,708,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,788,000.00 | 372,502,000.00 | 358,639,000.00 | 372,459,000.00 | 376,314,000.00 | 393,725,000.00 |
| 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 | 240,627,000.00 | 242,292,000.00 | 244,216,000.00 | 246,206,000.00 | 245,541,000.00 | 246,343,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,547,000.00 | 64,981,000.00 | 66,114,000.00 | 64,174,000.00 | 65,303,000.00 | 66,308,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,119,000.00 | 129,042,000.00 | 129,182,000.00 | 129,053,000.00 | 129,143,000.00 | 129,054,000.00 |
| 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 | 89,011,000.00 | 80,162,000.00 | 85,913,000.00 | 82,963,000.00 | 92,278,000.00 | 85,769,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,304,000.00 | 516,477,000.00 | 525,425,000.00 | 522,396,000.00 | 532,265,000.00 | 527,474,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,092,000.00 | 888,979,000.00 | 884,064,000.00 | 894,855,000.00 | 908,579,000.00 | 921,199,000.00 |
| 流动负债： | ||||||||||
| 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 | 12,661,000.00 | 12,090,000.00 | 12,286,000.00 | 12,358,000.00 | 12,168,000.00 | 11,655,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,035,000.00 | 82,841,000.00 | 84,755,000.00 | 83,107,000.00 | 78,323,000.00 | 77,638,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,901,000.00 | 28,900,000.00 | 53,801,000.00 | 42,768,000.00 | 34,156,000.00 | 34,360,000.00 |
| 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 | 99,252,000.00 | 103,272,000.00 | 93,863,000.00 | 98,342,000.00 | 99,639,000.00 | 109,506,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,849,000.00 | 227,103,000.00 | 244,705,000.00 | 236,575,000.00 | 224,286,000.00 | 233,159,000.00 |
| 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 | 62,000,000.00 | 77,000,000.00 | 62,000,000.00 | 100,666,000.00 | 145,675,000.00 | 170,669,000.00 |
| 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 | 33,323,000.00 | 30,462,000.00 | 31,907,000.00 | 29,547,000.00 | 31,962,000.00 | 31,688,000.00 |
| 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 | 76,498,000.00 | 74,459,000.00 | 74,427,000.00 | 72,336,000.00 | 74,338,000.00 | 75,477,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,821,000.00 | 181,921,000.00 | 168,334,000.00 | 202,549,000.00 | 251,975,000.00 | 277,834,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,670,000.00 | 409,024,000.00 | 413,039,000.00 | 439,124,000.00 | 476,261,000.00 | 510,993,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,000.00 | 7,312,000.00 | 7,363,000.00 | 7,362,000.00 | 7,357,000.00 | 7,406,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,883,000.00 | 153,002,000.00 | 152,818,000.00 | 149,557,000.00 | 147,413,000.00 | 147,897,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,458,000.00 | 348,651,000.00 | 340,375,000.00 | 329,936,000.00 | 308,248,000.00 | 286,300,000.00 |
| 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 | -30,234,000.00 | -29,010,000.00 | -29,531,000.00 | -31,124,000.00 | -30,700,000.00 | -31,397,000.00 |
| 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 | 506,422,000.00 | 479,955,000.00 | 471,025,000.00 | 455,731,000.00 | 432,318,000.00 | 410,206,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,422,000.00 | 479,955,000.00 | 471,025,000.00 | 455,731,000.00 | 432,318,000.00 | 410,206,000.00 |
| 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 | 917,092,000.00 | 888,979,000.00 | 884,064,000.00 | 894,855,000.00 | 908,579,000.00 | 921,199,000.00 |
| 公告日期 | 2025-10-09 | 2025-07-02 | 2025-04-24 | 2025-01-07 | 2024-10-04 | 2024-07-09 | 2024-04-26 | 2024-01-03 | 2023-10-04 | 2023-06-28 |
| 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 |