| 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 | 8,749,000.00 | 4,962,000.00 | 10,393,000.00 | 14,758,000.00 | 23,682,000.00 | 990,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,000.00 | 20,139,000.00 | 15,943,000.00 | 14,892,000.00 | 10,422,000.00 | 6,882,000.00 |
| 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 | 2,006,000.00 | 2,216,000.00 | 2,453,000.00 | 2,651,000.00 | 2,825,000.00 | 2,839,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,841,000.00 | 11,474,000.00 | 11,933,000.00 | 13,534,000.00 | 12,330,000.00 | 12,745,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,274,000.00 | 38,791,000.00 | 40,722,000.00 | 45,835,000.00 | 49,259,000.00 | 23,456,000.00 |
| 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 | 14,894,000.00 | 15,597,000.00 | 16,513,000.00 | 1,912,000.00 | 2,002,000.00 | 1,714,000.00 |
| 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 | 106,000.00 | 98,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,000.00 | 8,769,000.00 | 9,050,000.00 | 9,269,000.00 | 9,500,000.00 | 9,673,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 10,116,000.00 | 10,150,000.00 | 10,270,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 |
| 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 | 2,038,000.00 | 2,249,000.00 | 1,026,000.00 | 1,155,000.00 | 1,312,000.00 | 1,477,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,640,000.00 | 36,863,000.00 | 36,921,000.00 | 16,998,000.00 | 17,476,000.00 | 17,526,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,914,000.00 | 75,654,000.00 | 77,643,000.00 | 62,833,000.00 | 66,735,000.00 | 40,982,000.00 |
| 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 | 881,000.00 | 851,000.00 | 615,000.00 | 595,000.00 | 598,000.00 | 613,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,000.00 | 10,823,000.00 | 9,772,000.00 | 7,244,000.00 | 7,207,000.00 | 7,080,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,000.00 | 211,000.00 | 209,000.00 | 92,000.00 | 15,000.00 | 13,000.00 |
| 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 | 4,440,000.00 | 3,812,000.00 | 2,737,000.00 | 3,036,000.00 | 3,524,000.00 | 2,578,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,000.00 | 1,007,000.00 | 3,541,000.00 | 498,000.00 | 796,000.00 | 871,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,365,000.00 | 4,330,000.00 | - | 1,000.00 | 1,000.00 | 6,776,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,000.00 | 21,034,000.00 | 16,874,000.00 | 11,466,000.00 | 12,141,000.00 | 17,931,000.00 |
| 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 | 1,213,000.00 | 1,444,000.00 | 455,000.00 | 618,000.00 | 773,000.00 | 924,000.00 |
| 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 | 246,000.00 | 178,000.00 | 160,000.00 | 171,000.00 | 181,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,000.00 | 470,000.00 | 402,000.00 | 348,000.00 | 286,000.00 | 273,000.00 |
| 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 | 1,652,000.00 | 1,662,000.00 | 1,698,000.00 | - | - | - |
| 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 | 4,581,000.00 | 3,964,000.00 | 8,512,000.00 | - | - | 2,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,000.00 | 7,718,000.00 | 11,227,000.00 | 1,137,000.00 | 1,240,000.00 | 1,199,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,517,000.00 | 28,752,000.00 | 28,101,000.00 | 12,603,000.00 | 13,381,000.00 | 19,130,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 10,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,497,000.00 | 142,991,000.00 | 142,265,000.00 | 138,507,000.00 | 138,002,000.00 | 102,974,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,314,000.00 | -96,398,000.00 | -93,361,000.00 | -88,291,000.00 | -84,662,000.00 | -81,132,000.00 |
| 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 | 200,000.00 | 295,000.00 | 624,000.00 | - | - | - |
| 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 | 43,397,000.00 | 46,902,000.00 | 49,542,000.00 | 50,230,000.00 | 53,354,000.00 | 21,852,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,397,000.00 | 46,902,000.00 | 49,542,000.00 | 50,230,000.00 | 53,354,000.00 | 21,852,000.00 |
| 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 | 71,914,000.00 | 75,654,000.00 | 77,643,000.00 | 62,833,000.00 | 66,735,000.00 | 40,982,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-11 | 2024-11-14 | 2024-08-13 | 2024-05-20 | 2024-04-16 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |