| 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 | 32,327,000.00 | 38,929,000.00 | 33,409,000.00 | 38,191,000.00 | 58,686,000.00 | 66,393,000.00 |
| 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 | 7,537,000.00 | 10,008,000.00 | 10,715,000.00 | 8,753,000.00 | 8,549,000.00 | 11,403,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,782,000.00 | 20,807,000.00 | 24,976,000.00 | 31,747,000.00 | 43,364,000.00 | 48,304,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | - | - |
| 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 | 35,516,000.00 | 42,448,000.00 | 45,923,000.00 | 47,733,000.00 | 48,619,000.00 | 45,687,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,412,000.00 | 116,442,000.00 | 119,273,000.00 | 130,674,000.00 | 159,218,000.00 | 171,787,000.00 |
| 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 | 31,991,000.00 | 36,560,000.00 | 45,055,000.00 | 50,328,000.00 | 58,205,000.00 | 67,395,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 4,370,000.00 | 5,648,000.00 | 6,926,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,166,000.00 | 85,166,000.00 | 85,166,000.00 | 125,166,000.00 | 125,166,000.00 | 125,166,000.00 |
| 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 | 24,390,000.00 | 24,854,000.00 | 27,345,000.00 | 36,786,000.00 | 42,887,000.00 | 44,499,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,547,000.00 | 146,580,000.00 | 157,566,000.00 | 216,650,000.00 | 231,906,000.00 | 243,986,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,959,000.00 | 263,022,000.00 | 276,839,000.00 | 347,324,000.00 | 391,124,000.00 | 415,773,000.00 |
| 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 | 2,188,000.00 | 5,875,000.00 | 8,068,000.00 | 1,250,000.00 | 16,250,000.00 | 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 | 1,514,000.00 | 1,927,000.00 | 1,835,000.00 | 2,089,000.00 | 2,095,000.00 | 2,100,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,000.00 | 8,432,000.00 | 10,659,000.00 | 16,116,000.00 | 13,301,000.00 | 16,754,000.00 |
| 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 | 36,299,000.00 | 40,724,000.00 | 42,147,000.00 | 46,190,000.00 | 49,116,000.00 | 54,784,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,864,000.00 | 101,873,000.00 | 97,169,000.00 | 101,812,000.00 | 107,378,000.00 | 99,894,000.00 |
| 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 | 1,950,000.00 | 3,848,000.00 | 5,325,000.00 | 5,307,000.00 | 3,356,000.00 | 3,513,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,587,000.00 | 162,679,000.00 | 165,203,000.00 | 172,764,000.00 | 191,496,000.00 | 178,295,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,271,000.00 | 18,680,000.00 | 21,491,000.00 | 27,742,000.00 | 25,836,000.00 | 40,276,000.00 |
| 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 | 2,048,000.00 | 2,253,000.00 | 1,425,000.00 | 1,698,000.00 | 2,249,000.00 | 2,794,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 10,000.00 | 60,000.00 | 137,000.00 | 172,000.00 |
| 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 | 10,294,000.00 | 6,669,000.00 | 5,950,000.00 | 3,989,000.00 | 4,229,000.00 | 4,679,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,613,000.00 | 27,602,000.00 | 28,876,000.00 | 33,489,000.00 | 32,451,000.00 | 47,921,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,200,000.00 | 190,281,000.00 | 194,079,000.00 | 206,253,000.00 | 223,947,000.00 | 226,216,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,703,000.00 | 658,816,000.00 | 654,657,000.00 | 648,071,000.00 | 641,649,000.00 | 638,135,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,957,000.00 | -586,092,000.00 | -571,876,000.00 | -506,837,000.00 | -474,171,000.00 | -448,423,000.00 |
| 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 | 11,000.00 | 15,000.00 | -23,000.00 | -195,000.00 | -333,000.00 | -187,000.00 |
| 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 | 66,759,000.00 | 72,741,000.00 | 82,760,000.00 | 141,071,000.00 | 167,177,000.00 | 189,557,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,759,000.00 | 72,741,000.00 | 82,760,000.00 | 141,071,000.00 | 167,177,000.00 | 189,557,000.00 |
| 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 | 244,959,000.00 | 263,022,000.00 | 276,839,000.00 | 347,324,000.00 | 391,124,000.00 | 415,773,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-15 | 2025-03-28 | 2024-11-12 | 2024-08-06 | 2024-05-06 | 2024-03-11 | 2023-11-07 | 2023-08-08 | 2023-05-08 |
| 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 |