| 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 | 78,063,000.00 | 77,457,000.00 | 122,909,000.00 | 97,244,000.00 | 104,152,000.00 | 111,181,000.00 | 68,519,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,949,000.00 | 57,395,000.00 | 55,906,000.00 | 74,307,000.00 | 59,070,000.00 | 69,171,000.00 | 67,007,000.00 |
| 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 | 13,365,000.00 | 15,301,000.00 | 13,225,000.00 | 14,695,000.00 | 12,959,000.00 | 12,945,000.00 | 13,054,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,417,000.00 | 25,212,000.00 | 24,895,000.00 | 23,522,000.00 | 23,561,000.00 | 20,438,000.00 | 20,391,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,043,000.00 | 99,682,000.00 | 59,163,000.00 | 62,056,000.00 | 64,889,000.00 | 42,730,000.00 | 76,022,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,837,000.00 | 275,047,000.00 | 276,098,000.00 | 271,824,000.00 | 264,631,000.00 | 256,465,000.00 | 244,993,000.00 |
| 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 | 37,313,000.00 | 34,012,000.00 | 30,254,000.00 | 29,876,000.00 | 26,054,000.00 | 25,210,000.00 | 22,305,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,000.00 | 1,307,000.00 | 1,307,000.00 | 1,307,000.00 | 1,307,000.00 | 1,307,000.00 | 1,307,000.00 |
| 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 | 62,632,000.00 | 62,327,000.00 | 62,323,000.00 | 62,725,000.00 | 61,088,000.00 | 59,871,000.00 | 62,116,000.00 |
| 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 | 22,658,000.00 | 24,477,000.00 | 25,676,000.00 | 24,077,000.00 | 24,762,000.00 | 25,379,000.00 | 26,564,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,910,000.00 | 122,123,000.00 | 119,560,000.00 | 117,985,000.00 | 113,211,000.00 | 111,767,000.00 | 112,292,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,747,000.00 | 397,170,000.00 | 395,658,000.00 | 389,809,000.00 | 377,842,000.00 | 368,232,000.00 | 357,285,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,000.00 | 5,642,000.00 | 5,049,000.00 | 7,024,000.00 | 8,214,000.00 | 6,399,000.00 | 5,906,000.00 |
| 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 | 29,985,000.00 | 27,398,000.00 | 24,466,000.00 | 21,388,000.00 | 23,577,000.00 | 22,656,000.00 | 21,410,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,509,000.00 | 81,993,000.00 | 83,345,000.00 | 82,657,000.00 | 79,540,000.00 | 78,023,000.00 | 75,729,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,038,000.00 | 115,033,000.00 | 112,860,000.00 | 111,069,000.00 | 111,331,000.00 | 107,078,000.00 | 103,045,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,710,000.00 | 57,963,000.00 | 57,561,000.00 | 58,677,000.00 | 56,174,000.00 | 53,590,000.00 | 52,769,000.00 |
| 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 | 8,729,000.00 | 9,817,000.00 | 10,928,000.00 | 12,187,000.00 | 13,415,000.00 | 14,626,000.00 | 15,970,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,439,000.00 | 67,780,000.00 | 68,489,000.00 | 70,864,000.00 | 69,589,000.00 | 68,216,000.00 | 68,739,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,477,000.00 | 182,813,000.00 | 181,349,000.00 | 181,933,000.00 | 180,920,000.00 | 175,294,000.00 | 171,784,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,230,000.00 | -165,785,000.00 | -153,948,000.00 | -150,909,000.00 | -143,606,000.00 | -141,164,000.00 | -134,934,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,918,000.00 | 497,520,000.00 | 491,164,000.00 | 486,958,000.00 | 481,765,000.00 | 477,111,000.00 | 471,341,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,645,000.00 | -71,282,000.00 | -80,758,000.00 | -90,484,000.00 | -108,401,000.00 | -114,870,000.00 | -126,496,000.00 |
| 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 | 214,000.00 | 465,000.00 | -59,000.00 | -71,000.00 | 334,000.00 | 542,000.00 | -163,000.00 |
| 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 | -50,988,000.00 | -46,562,000.00 | -42,091,000.00 | -37,619,000.00 | -33,171,000.00 | -28,682,000.00 | -24,248,000.00 |
| 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 | 217,270,000.00 | 214,357,000.00 | 214,309,000.00 | 207,876,000.00 | 196,922,000.00 | 192,938,000.00 | 185,501,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,270,000.00 | 214,357,000.00 | 214,309,000.00 | 207,876,000.00 | 196,922,000.00 | 192,938,000.00 | 185,501,000.00 |
| 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 | 407,747,000.00 | 397,170,000.00 | 395,658,000.00 | 389,809,000.00 | 377,842,000.00 | 368,232,000.00 | 357,285,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-07 | 2024-07-30 | 2024-05-03 | 2024-02-29 | 2023-11-07 | 2023-08-01 | 2023-05-04 |
| 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 |