| 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 | 2,981,000.00 | 3,296,000.00 | 3,456,000.00 | 4,066,000.00 | 2,688,000.00 | 2,823,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,000.00 | 11,467,000.00 | 7,902,000.00 | 9,110,000.00 | 9,189,000.00 | 10,790,000.00 |
| 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 | 1,528,000.00 | 1,991,000.00 | 1,892,000.00 | 1,963,000.00 | 1,382,000.00 | 1,463,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,000.00 | 22,543,000.00 | 23,952,000.00 | 21,573,000.00 | 22,911,000.00 | 22,829,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,628,000.00 | 39,297,000.00 | 37,202,000.00 | 36,712,000.00 | 36,170,000.00 | 37,905,000.00 |
| 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 | 4,963,000.00 | 5,174,000.00 | 5,366,000.00 | 5,501,000.00 | 5,025,000.00 | 5,098,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,000.00 | 147,000.00 | - | - | - | - |
| 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 | 4,116,000.00 | 4,116,000.00 | 4,116,000.00 | 4,116,000.00 | 4,116,000.00 | 4,116,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 742,000.00 | 650,000.00 | 992,000.00 | 1,368,000.00 |
| 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 | 1,746,000.00 | 1,845,000.00 | 1,982,000.00 | 2,089,000.00 | 2,156,000.00 | 2,271,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,000.00 | 11,282,000.00 | 12,206,000.00 | 12,356,000.00 | 12,289,000.00 | 12,853,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,883,000.00 | 50,579,000.00 | 49,408,000.00 | 49,068,000.00 | 48,459,000.00 | 50,758,000.00 |
| 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 | 551,000.00 | 536,000.00 | 525,000.00 | 514,000.00 | 503,000.00 | 494,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,000.00 | 9,115,000.00 | 9,893,000.00 | 11,857,000.00 | 12,642,000.00 | 14,349,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,000.00 | 1,577,000.00 | 1,302,000.00 | 1,555,000.00 | 1,572,000.00 | 1,573,000.00 |
| 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 | 5,010,000.00 | 8,483,000.00 | 7,561,000.00 | 7,837,000.00 | 8,032,000.00 | 7,964,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,000.00 | 1,239,000.00 | 1,137,000.00 | 1,110,000.00 | 1,055,000.00 | 1,029,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,000.00 | 20,950,000.00 | 20,418,000.00 | 22,873,000.00 | 23,804,000.00 | 25,409,000.00 |
| 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 | 1,002,000.00 | 1,122,000.00 | 1,260,000.00 | 1,396,000.00 | 1,529,000.00 | 1,657,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | 24,000.00 | 258,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,000.00 | 6,990,000.00 | 6,419,000.00 | 6,185,000.00 | 5,276,000.00 | 4,427,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,000.00 | 8,112,000.00 | 7,679,000.00 | 7,581,000.00 | 6,829,000.00 | 6,342,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,000.00 | 29,062,000.00 | 28,097,000.00 | 30,454,000.00 | 30,633,000.00 | 31,751,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,000.00 | 2,323,000.00 | 2,320,000.00 | 2,234,000.00 | 2,217,000.00 | 11,069,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,053,000.00 | -6,053,000.00 | -5,402,000.00 | -5,402,000.00 | -5,402,000.00 | -5,402,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,996,000.00 | 48,775,000.00 | 48,602,000.00 | 46,281,000.00 | 45,600,000.00 | 36,589,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,864,000.00 | -23,528,000.00 | -24,209,000.00 | -24,499,000.00 | -24,589,000.00 | -23,249,000.00 |
| 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 | 23,406,000.00 | 21,517,000.00 | 21,311,000.00 | 18,614,000.00 | 17,826,000.00 | 19,007,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,000.00 | 21,517,000.00 | 21,311,000.00 | 18,614,000.00 | 17,826,000.00 | 19,007,000.00 |
| 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 | 48,883,000.00 | 50,579,000.00 | 49,408,000.00 | 49,068,000.00 | 48,459,000.00 | 50,758,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-13 | 2025-03-27 | 2024-11-14 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-10 | 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 |
| 审计意见 | ||||||||||
| 核数师 |