| 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 | 2025-07-11 | 2025-04-18 | 2025-01-24 | 2024-11-01 | 2024-07-12 | 2024-04-19 | 2024-01-26 | 2023-11-03 | 2023-07-07 | 2023-04-14 | 2023-01-20 |
| 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 | 1031 | 1031 | 1031 | 1101 | 1101 | 1101 | 1101 | 1103 | 1103 | 1103 | 1103 |
| 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 | 15,938,000.00 | 13,789,000.00 | 12,648,000.00 | 15,708,000.00 | 12,765,000.00 | 15,751,000.00 | 12,992,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,000.00 | 26,402,000.00 | 30,038,000.00 | 28,593,000.00 | 30,089,000.00 | 29,498,000.00 | 32,680,000.00 |
| 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 | 1,288,000.00 | 1,808,000.00 | 2,388,000.00 | 435,000.00 | 1,661,000.00 | 2,322,000.00 | 1,412,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,912,000.00 | 39,275,000.00 | 39,275,000.00 | 40,573,000.00 | 43,714,000.00 | 39,954,000.00 | 38,820,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,000.00 | 3,781,000.00 | 1,666,000.00 | 2,168,000.00 | 1,484,000.00 | 1,730,000.00 | 1,367,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,776,000.00 | 85,055,000.00 | 86,015,000.00 | 87,477,000.00 | 89,713,000.00 | 89,255,000.00 | 87,271,000.00 |
| 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 | 65,347,000.00 | 66,250,000.00 | 67,802,000.00 | 67,487,000.00 | 69,456,000.00 | 69,775,000.00 | 70,640,000.00 |
| 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 | 14,738,000.00 | 13,088,000.00 | 12,938,000.00 | 12,034,000.00 | 12,264,000.00 | 11,829,000.00 | 11,700,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,085,000.00 | 79,338,000.00 | 80,740,000.00 | 79,521,000.00 | 81,720,000.00 | 81,604,000.00 | 82,340,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,861,000.00 | 164,393,000.00 | 166,755,000.00 | 166,998,000.00 | 171,433,000.00 | 170,859,000.00 | 169,611,000.00 |
| 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 | 1,081,000.00 | 978,000.00 | 1,032,000.00 | 1,120,000.00 | 1,235,000.00 | 1,288,000.00 | 1,005,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,000.00 | 8,668,000.00 | 9,655,000.00 | 8,246,000.00 | 11,480,000.00 | 11,786,000.00 | 10,194,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,000.00 | 256,000.00 | 256,000.00 | 256,000.00 | 224,000.00 | 224,000.00 | 224,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,000.00 | - | 5,294,000.00 | 6,404,000.00 | 6,814,000.00 | 6,368,000.00 | 7,243,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | 7,105,000.00 | - | - | - | - | - |
| 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 | 1,783,000.00 | 1,810,000.00 | 2,031,000.00 | 1,955,000.00 | 1,787,000.00 | 1,669,000.00 | 1,601,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,000.00 | 18,817,000.00 | 18,268,000.00 | 17,981,000.00 | 21,540,000.00 | 21,335,000.00 | 20,267,000.00 |
| 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 | - | 2,583,000.00 | 1,992,000.00 | 2,222,000.00 | - | 2,753,000.00 | 3,096,000.00 | 3,207,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,068,000.00 | 2,340,000.00 | 2,608,000.00 | 2,786,000.00 | 3,139,000.00 | 3,400,000.00 | 3,567,000.00 |
| 其他长期应付款(元) | - | - | - | 会员可见 | - | - | - | 2,450,000.00 | - | - | - |
| 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 | 8,342,000.00 | 8,342,000.00 | 8,342,000.00 | 8,342,000.00 | 8,972,000.00 | 8,972,000.00 | 8,972,000.00 |
| 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 | 4,467,000.00 | 4,327,000.00 | 4,545,000.00 | 5,904,000.00 | 6,939,000.00 | 6,650,000.00 | 6,341,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460,000.00 | 17,001,000.00 | 17,717,000.00 | 19,482,000.00 | 21,803,000.00 | 22,118,000.00 | 22,087,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,056,000.00 | 35,818,000.00 | 35,985,000.00 | 37,463,000.00 | 43,343,000.00 | 43,453,000.00 | 42,354,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,000.00 | 9,134,000.00 | 9,134,000.00 | 9,134,000.00 | 9,134,000.00 | 9,134,000.00 | 9,134,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,000.00 | 8,298,000.00 | 8,298,000.00 | 8,298,000.00 | 8,298,000.00 | 8,298,000.00 | 8,298,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,062,000.00 | 121,832,000.00 | 124,027,000.00 | 122,792,000.00 | 121,083,000.00 | 120,399,000.00 | 120,250,000.00 |
| 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 | -10,689,000.00 | -10,689,000.00 | -10,689,000.00 | -10,689,000.00 | -10,425,000.00 | -10,425,000.00 | -10,425,000.00 |
| 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 | 126,805,000.00 | 128,575,000.00 | 130,770,000.00 | 129,535,000.00 | 128,090,000.00 | 127,406,000.00 | 127,257,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,805,000.00 | 128,575,000.00 | 130,770,000.00 | 129,535,000.00 | 128,090,000.00 | 127,406,000.00 | 127,257,000.00 |
| 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 | 163,861,000.00 | 164,393,000.00 | 166,755,000.00 | 166,998,000.00 | 171,433,000.00 | 170,859,000.00 | 169,611,000.00 |
| 公告日期 | 2025-08-22 | 2025-06-02 | 2025-03-07 | 2025-01-29 | 2024-08-23 | 2024-05-31 | 2024-03-08 | 2024-01-29 | 2023-08-18 | 2023-05-26 | 2023-03-06 |
| 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 |