| 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 | 938,000.00 | 1,073,000.00 | 1,099,000.00 | 1,740,000.00 | 2,095,000.00 | 1,729,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,000.00 | 16,333,000.00 | 26,282,000.00 | 52,470,000.00 | 35,525,000.00 | 25,845,000.00 |
| 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 | 2,390,000.00 | 2,829,000.00 | 3,500,000.00 | 3,454,000.00 | 3,143,000.00 | 3,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,802,000.00 | 37,386,000.00 | 37,405,000.00 | 39,906,000.00 | 48,555,000.00 | 48,543,000.00 |
| 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 | 1,157,000.00 | 660,000.00 | 1,460,000.00 | 2,176,000.00 | 2,228,000.00 | 1,909,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,150,000.00 | 58,281,000.00 | 69,746,000.00 | 99,746,000.00 | 91,546,000.00 | 81,186,000.00 |
| 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 | 46,266,000.00 | 47,137,000.00 | 47,123,000.00 | 46,889,000.00 | 46,787,000.00 | 45,270,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,000.00 | 1,899,000.00 | 2,064,000.00 | 2,229,000.00 | 2,395,000.00 | 2,560,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 3,162,000.00 |
| 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 | 15,384,000.00 | 15,754,000.00 | 16,223,000.00 | 15,735,000.00 | 16,237,000.00 | 16,780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,383,000.00 | 64,790,000.00 | 65,410,000.00 | 64,853,000.00 | 65,419,000.00 | 67,772,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,533,000.00 | 123,071,000.00 | 135,156,000.00 | 164,599,000.00 | 156,965,000.00 | 148,958,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,000.00 | 11,403,000.00 | 16,500,000.00 | 29,904,000.00 | 30,360,000.00 | 21,751,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 19,762,000.00 | 13,110,000.00 | 18,089,000.00 |
| 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 | 4,085,000.00 | 4,119,000.00 | 4,004,000.00 | 3,272,000.00 | 3,327,000.00 | 3,487,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,950,000.00 | 16,298,000.00 | 20,728,000.00 | 25,269,000.00 | 28,419,000.00 | 25,794,000.00 |
| 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 | 16,359,000.00 | 7,834,000.00 | 12,380,000.00 | 6,238,000.00 | 5,680,000.00 | 5,160,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,166,000.00 | 39,654,000.00 | 53,612,000.00 | 84,445,000.00 | 80,896,000.00 | 74,281,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,000.00 | 6,262,000.00 | 6,250,000.00 | 6,562,000.00 | 7,203,000.00 | 6,863,000.00 |
| 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 | 18,353,000.00 | 19,107,000.00 | 19,260,000.00 | 19,211,000.00 | 19,448,000.00 | 20,272,000.00 |
| 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 | 17,000.00 | 7,000.00 | 15,000.00 | 19,000.00 | 20,000.00 | 20,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,315,000.00 | 25,376,000.00 | 25,525,000.00 | 25,792,000.00 | 26,671,000.00 | 27,155,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,481,000.00 | 65,030,000.00 | 79,137,000.00 | 110,237,000.00 | 107,567,000.00 | 101,436,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 22,000.00 | 21,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,000.00 | -1,842,000.00 | -1,842,000.00 | -1,842,000.00 | -1,842,000.00 | -1,842,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,377,000.00 | 399,848,000.00 | 399,336,000.00 | 398,750,000.00 | 398,180,000.00 | 397,720,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,505,000.00 | -339,987,000.00 | -341,497,000.00 | -342,568,000.00 | -346,962,000.00 | -348,377,000.00 |
| 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 | 59,052,000.00 | 58,041,000.00 | 56,019,000.00 | 54,362,000.00 | 49,398,000.00 | 47,522,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,052,000.00 | 58,041,000.00 | 56,019,000.00 | 54,362,000.00 | 49,398,000.00 | 47,522,000.00 |
| 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 | 122,533,000.00 | 123,071,000.00 | 135,156,000.00 | 164,599,000.00 | 156,965,000.00 | 148,958,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-03-05 | 2024-11-13 | 2024-08-13 | 2024-05-14 | 2024-03-05 | 2023-11-13 | 2023-08-14 | 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 |