| 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 | 88,244,000.00 | 45,325,000.00 | 51,352,000.00 | 74,156,765.00 | 62,512,889.00 | 69,204,163.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,113,000.00 | 49,621,000.00 | 27,421,000.00 | 31,318,680.00 | 36,731,612.00 | 26,518,495.00 |
| 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 | 5,524,000.00 | 3,741,000.00 | 5,334,000.00 | 5,107,455.00 | 5,218,735.00 | 4,378,681.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,810,000.00 | 177,732,000.00 | 172,906,000.00 | 163,116,105.00 | 161,780,063.00 | 163,984,873.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,691,000.00 | 276,419,000.00 | 257,013,000.00 | 273,699,005.00 | 266,243,299.00 | 264,086,212.00 |
| 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 | 54,326,000.00 | 55,317,000.00 | 53,835,000.00 | 54,814,607.00 | 56,305,620.00 | 57,370,783.00 |
| 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 | 5,221,000.00 | 5,891,000.00 | 4,670,000.00 | 6,722,817.00 | 6,289,048.00 | 4,718,761.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,000.00 | 321,000.00 | 499,000.00 | 476,902.00 | 655,740.00 | 834,577.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,000.00 | 3,530,000.00 | 3,530,000.00 | 3,529,509.00 | 3,529,509.00 | 3,529,509.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,152,000.00 | 9,397,000.00 | 9,635,000.00 | 9,753,725.00 | 10,003,826.00 | 10,247,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,708,000.00 | 74,456,000.00 | 72,169,000.00 | 75,297,560.00 | 76,783,743.00 | 76,701,330.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,399,000.00 | 350,875,000.00 | 329,182,000.00 | 348,996,565.00 | 343,027,042.00 | 340,787,542.00 |
| 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 | 1,142,000.00 | 1,093,000.00 | 1,045,000.00 | 982,891.00 | 979,536.00 | 956,045.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,000.00 | 17,186,000.00 | 15,660,000.00 | 10,851,446.00 | 12,084,529.00 | 12,956,486.00 |
| 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 | 27,726,000.00 | 33,691,000.00 | 32,919,000.00 | 29,863,726.00 | 28,745,598.00 | 22,672,464.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,000.00 | 1,118,000.00 | 182,000.00 | 142,834.00 | 142,834.00 | 142,834.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,177,000.00 | 53,088,000.00 | 49,806,000.00 | 41,840,897.00 | 41,952,497.00 | 36,727,829.00 |
| 非流动负债： | ||||||||||
| 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 | 9,182,000.00 | 9,487,000.00 | 9,779,000.00 | 9,965,088.00 | 10,221,914.00 | 10,468,109.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,074,000.00 | 130,847,000.00 | 130,594,000.00 | 142,025,542.00 | 140,312,070.00 | 144,300,930.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,000.00 | 1,654,000.00 | 1,690,000.00 | 1,725,906.00 | 1,761,614.00 | 1,797,323.00 |
| 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 | 2,078,000.00 | 2,093,000.00 | 2,107,000.00 | 2,001,786.00 | 2,016,652.00 | 1,838,731.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,953,000.00 | 144,081,000.00 | 144,170,000.00 | 155,718,322.00 | 154,312,250.00 | 158,405,093.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,130,000.00 | 197,169,000.00 | 193,976,000.00 | 197,559,219.00 | 196,264,747.00 | 195,132,922.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 23,000.00 | 23,000.00 | 22,596.00 | 22,453.00 | 22,226.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,634,000.00 | 642,133,000.00 | 641,439,000.00 | 640,025,888.00 | 637,916,035.00 | 630,437,880.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,388,000.00 | -488,450,000.00 | -506,256,000.00 | -488,611,138.00 | -491,176,193.00 | -484,805,486.00 |
| 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 | 188,269,000.00 | 153,706,000.00 | 135,206,000.00 | 151,437,346.00 | 146,762,295.00 | 145,654,620.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,269,000.00 | 153,706,000.00 | 135,206,000.00 | 151,437,346.00 | 146,762,295.00 | 145,654,620.00 |
| 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 | 376,399,000.00 | 350,875,000.00 | 329,182,000.00 | 348,996,565.00 | 343,027,042.00 | 340,787,542.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-18 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |