| 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 | 22,014,000.00 | 29,694,000.00 | 35,407,000.00 | 19,235,000.00 | 21,400,000.00 | 19,105,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,000.00 | 18,574,000.00 | 18,657,000.00 | 24,556,000.00 | 26,860,000.00 | 30,343,000.00 |
| 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 | 3,475,000.00 | 4,408,000.00 | 6,765,000.00 | 7,854,000.00 | 7,985,000.00 | 6,201,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,000.00 | 43,414,000.00 | 43,456,000.00 | 43,354,000.00 | 39,177,000.00 | 41,329,000.00 |
| 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 | 12,120,000.00 | 15,579,000.00 | 16,288,000.00 | 21,794,000.00 | 24,858,000.00 | 35,780,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,200,000.00 | 111,700,000.00 | 120,604,000.00 | 116,824,000.00 | 120,311,000.00 | 132,789,000.00 |
| 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 | 17,256,000.00 | 21,042,000.00 | 21,077,000.00 | 20,998,000.00 | 25,565,000.00 | 26,100,000.00 |
| 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 | 241,000.00 | 245,000.00 | 273,000.00 | 316,000.00 | 316,000.00 | 284,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,325,000.00 | 20,235,000.00 | 21,149,000.00 | 22,064,000.00 | 29,177,000.00 | 30,629,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,741,000.00 | 224,741,000.00 | 224,741,000.00 | 224,741,000.00 | 224,741,000.00 | 224,741,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 995,000.00 | 5,069,000.00 | 5,069,000.00 | 5,069,000.00 | 5,069,000.00 | 5,069,000.00 |
| 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 | 24,218,000.00 | 18,570,000.00 | 19,801,000.00 | 21,140,000.00 | 27,998,000.00 | 26,858,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,776,000.00 | 289,902,000.00 | 292,110,000.00 | 294,328,000.00 | 312,866,000.00 | 313,681,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,976,000.00 | 401,602,000.00 | 412,714,000.00 | 411,152,000.00 | 433,177,000.00 | 446,470,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,000.00 | 8,619,000.00 | 6,833,000.00 | 5,034,000.00 | 1,935,000.00 | 1,250,000.00 |
| 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 | 2,821,000.00 | 2,997,000.00 | 3,173,000.00 | 3,304,000.00 | 3,341,000.00 | 3,067,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,000.00 | 4,984,000.00 | 6,940,000.00 | 11,980,000.00 | 10,686,000.00 | 15,525,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,000.00 | 5,395,000.00 | 5,442,000.00 | 5,469,000.00 | 4,989,000.00 | 4,585,000.00 |
| 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 | 8,128,000.00 | 8,863,000.00 | 11,932,000.00 | 8,568,000.00 | 10,114,000.00 | 10,701,000.00 |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | 183,000.00 | 7,800,000.00 | 7,858,000.00 | 8,215,000.00 | 8,436,000.00 | 8,895,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 52,000.00 | 86,000.00 | 3,296,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,819,000.00 | 38,658,000.00 | 42,178,000.00 | 42,622,000.00 | 39,587,000.00 | 47,319,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,451,000.00 | 15,681,000.00 | 18,311,000.00 | 20,937,000.00 | 23,572,000.00 | 23,692,000.00 |
| 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 | 12,071,000.00 | 13,665,000.00 | 14,374,000.00 | 14,927,000.00 | 15,718,000.00 | 15,209,000.00 |
| 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 | 193,000.00 | 193,000.00 | 188,000.00 | 286,000.00 | 263,000.00 | 263,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 363,000.00 | 1,909,000.00 | 1,880,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,715,000.00 | 29,539,000.00 | 32,873,000.00 | 36,513,000.00 | 41,462,000.00 | 41,044,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,534,000.00 | 68,197,000.00 | 75,051,000.00 | 79,135,000.00 | 81,049,000.00 | 88,363,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000.00 | 46,000.00 | 45,000.00 | 44,000.00 | 43,000.00 | 43,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,808,000.00 | 659,063,000.00 | 651,305,000.00 | 632,593,000.00 | 623,412,000.00 | 619,227,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,857,000.00 | -325,138,000.00 | -313,342,000.00 | -299,960,000.00 | -270,828,000.00 | -260,629,000.00 |
| 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 | -555,000.00 | -566,000.00 | -345,000.00 | -660,000.00 | -499,000.00 | -534,000.00 |
| 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 | 321,442,000.00 | 333,405,000.00 | 337,663,000.00 | 332,017,000.00 | 352,128,000.00 | 358,107,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,442,000.00 | 333,405,000.00 | 337,663,000.00 | 332,017,000.00 | 352,128,000.00 | 358,107,000.00 |
| 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 | 374,976,000.00 | 401,602,000.00 | 412,714,000.00 | 411,152,000.00 | 433,177,000.00 | 446,470,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-11 |
| 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 |