| 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 | 2025-09-30 | 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 | 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 | 8,547,000.00 | 3,595,000.00 | 1,299,000.00 | 1,851,000.00 | 730,000.00 | 717,000.00 | 421,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,768,000.00 | 30,154,000.00 | 28,160,000.00 | 26,604,000.00 | 32,910,000.00 | 35,053,000.00 | 46,779,000.00 |
| 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 | 3,483,000.00 | 3,988,000.00 | 4,146,000.00 | 4,879,000.00 | 8,775,000.00 | 9,186,000.00 | 11,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,968,000.00 | 45,917,000.00 | 51,197,000.00 | 52,306,000.00 | 83,044,000.00 | 74,300,000.00 | 99,792,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 56,000.00 | 1,324,000.00 | 1,838,000.00 | 3,773,000.00 | 9,576,000.00 | 20,839,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,822,000.00 | 84,978,000.00 | 86,640,000.00 | 89,413,000.00 | 135,035,000.00 | 140,095,000.00 | 158,392,000.00 |
| 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 | 26,654,000.00 | 27,643,000.00 | 28,648,000.00 | 29,755,000.00 | 31,981,000.00 | 34,364,000.00 | 41,445,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,000.00 | 7,752,000.00 | 8,129,000.00 | 8,496,000.00 | 8,872,000.00 | 9,248,000.00 | 9,991,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 11,389,000.00 | 11,389,000.00 |
| 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 | 29,000.00 | 7,717,000.00 | 7,445,000.00 | 5,912,000.00 | 9,345,000.00 | 7,022,000.00 | 1,178,000.00 |
| 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 | 31,731,000.00 | 30,148,000.00 | 30,109,000.00 | 29,719,000.00 | 29,958,000.00 | 30,304,000.00 | 32,637,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,794,000.00 | 73,260,000.00 | 74,331,000.00 | 73,882,000.00 | 80,156,000.00 | 92,327,000.00 | 96,640,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,616,000.00 | 158,238,000.00 | 160,971,000.00 | 163,295,000.00 | 215,191,000.00 | 232,422,000.00 | 255,032,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 2,464,000.00 | 2,464,000.00 | 2,464,000.00 |
| 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 | 1,736,000.00 | 1,480,000.00 | 1,458,000.00 | 1,432,000.00 | 1,428,000.00 | 1,376,000.00 | 1,350,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,000.00 | 17,704,000.00 | 20,637,000.00 | 16,776,000.00 | 26,388,000.00 | 23,142,000.00 | 25,881,000.00 |
| 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 | 7,081,000.00 | 6,472,000.00 | 4,824,000.00 | 5,108,000.00 | 5,608,000.00 | 5,504,000.00 | 8,040,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 222,000.00 | 1,213,000.00 | 1,376,000.00 | 1,473,000.00 | 970,000.00 | 1,839,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,966,000.00 | 26,869,000.00 | 28,295,000.00 | 24,789,000.00 | 36,858,000.00 | 34,325,000.00 | 37,735,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 50,543,000.00 | 52,056,000.00 | 56,189,000.00 |
| 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 | 31,522,000.00 | 30,273,000.00 | 30,655,000.00 | 31,036,000.00 | 31,429,000.00 | 31,651,000.00 | 32,006,000.00 |
| 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 | 369,000.00 | - | - | - | - | - | - |
| 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 | 54,000.00 | 54,000.00 | 57,000.00 | 60,000.00 | 59,000.00 | 64,000.00 | 58,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,945,000.00 | 30,327,000.00 | 30,712,000.00 | 31,096,000.00 | 82,031,000.00 | 83,771,000.00 | 88,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,911,000.00 | 57,196,000.00 | 59,007,000.00 | 55,885,000.00 | 118,889,000.00 | 118,096,000.00 | 125,988,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,000.00 | 11,085,000.00 | 11,085,000.00 | 11,085,000.00 | 11,085,000.00 | 11,085,000.00 | 11,085,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | -9,242,000.00 | -9,525,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,238,000.00 | 47,111,000.00 | 47,097,000.00 | 47,333,000.00 | 47,189,000.00 | 46,951,000.00 | 46,903,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,946,000.00 | 52,098,000.00 | 53,024,000.00 | 58,517,000.00 | 47,379,000.00 | 65,311,000.00 | 79,947,000.00 |
| 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 | -9,564,000.00 | -9,252,000.00 | - | - | -9,351,000.00 | -9,021,000.00 | -8,891,000.00 |
| 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 | 94,705,000.00 | 101,042,000.00 | 101,964,000.00 | 107,410,000.00 | 96,302,000.00 | 114,326,000.00 | 129,044,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,705,000.00 | 101,042,000.00 | 101,964,000.00 | 107,410,000.00 | 96,302,000.00 | 114,326,000.00 | 129,044,000.00 |
| 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 | 148,616,000.00 | 158,238,000.00 | 160,971,000.00 | 163,295,000.00 | 215,191,000.00 | 232,422,000.00 | 255,032,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-12 | 2025-03-04 | 2024-11-12 | 2024-08-06 | 2024-05-08 | 2024-04-01 | 2023-11-08 | 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 |