| 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 | 2,617,000.00 | 4,138,000.00 | 3,331,000.00 | 6,406,000.00 | 7,666,000.00 | 8,161,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,000.00 | 11,962,000.00 | 11,888,000.00 | 12,310,000.00 | 12,018,000.00 | 14,646,000.00 |
| 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 | 2,907,000.00 | 2,225,000.00 | 2,449,000.00 | 3,299,000.00 | 2,880,000.00 | 3,371,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,000.00 | 480,000.00 | 465,000.00 | 478,000.00 | 402,000.00 | 265,000.00 |
| 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 | 4,816,000.00 | 5,471,000.00 | 5,110,000.00 | 4,998,000.00 | 4,850,000.00 | 5,034,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,916,000.00 | 24,276,000.00 | 23,243,000.00 | 27,491,000.00 | 27,816,000.00 | 31,477,000.00 |
| 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 | 5,055,000.00 | 5,438,000.00 | 5,317,000.00 | 5,319,000.00 | 4,747,000.00 | 4,520,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,497,000.00 | 23,237,000.00 | 25,074,000.00 | 26,689,000.00 | 27,923,000.00 | 28,535,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,000.00 | 19,186,000.00 | 19,186,000.00 | 61,186,000.00 | 61,186,000.00 | 61,186,000.00 |
| 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 | 4,356,000.00 | 4,748,000.00 | 5,006,000.00 | 5,236,000.00 | 5,164,000.00 | 5,303,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,094,000.00 | 52,609,000.00 | 54,583,000.00 | 98,430,000.00 | 99,020,000.00 | 99,544,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010,000.00 | 76,885,000.00 | 77,826,000.00 | 125,921,000.00 | 126,836,000.00 | 131,021,000.00 |
| 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 | 1,623,000.00 | 1,775,000.00 | 1,888,000.00 | 1,810,000.00 | 1,986,000.00 | 2,095,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,000.00 | 6,088,000.00 | 6,090,000.00 | 6,733,000.00 | 5,184,000.00 | 5,275,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,000.00 | 2,765,000.00 | 3,444,000.00 | 3,118,000.00 | 3,147,000.00 | 2,597,000.00 |
| 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 | 12,057,000.00 | 11,788,000.00 | 10,498,000.00 | 8,754,000.00 | 8,053,000.00 | 7,843,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,000.00 | 1,386,000.00 | 1,380,000.00 | 1,527,000.00 | 1,242,000.00 | 1,394,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,242,000.00 | 23,802,000.00 | 23,300,000.00 | 21,942,000.00 | 19,612,000.00 | 19,204,000.00 |
| 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 | 2,101,000.00 | 2,320,000.00 | 2,516,000.00 | 2,789,000.00 | 2,731,000.00 | 2,822,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000.00 | 35,000.00 | 37,000.00 | 10,000.00 | 11,000.00 | 12,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,000.00 | 308,000.00 | 256,000.00 | 422,000.00 | 370,000.00 | 350,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 606,000.00 | 589,000.00 | 551,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | 5,000,000.00 | 9,000,000.00 | 10,000,000.00 | 12,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,000.00 | 11,663,000.00 | 12,809,000.00 | 15,827,000.00 | 13,701,000.00 | 13,735,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,766,000.00 | 35,465,000.00 | 36,109,000.00 | 37,769,000.00 | 33,313,000.00 | 32,939,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000.00 | 17,000.00 | 17,000.00 | 17,000.00 | 16,000.00 | 16,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -662,000.00 | -662,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,840,000.00 | 120,622,000.00 | 120,706,000.00 | 123,872,000.00 | 126,857,000.00 | 129,678,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,048,000.00 | -74,722,000.00 | -74,481,000.00 | -30,789,000.00 | -28,040,000.00 | -26,208,000.00 |
| 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 | -3,909,000.00 | -3,841,000.00 | -3,869,000.00 | -4,292,000.00 | -4,654,000.00 | -4,748,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | -662,000.00 | - | - | -662,000.00 | -662,000.00 | -662,000.00 |
| 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 | 43,244,000.00 | 41,420,000.00 | 41,717,000.00 | 88,152,000.00 | 93,523,000.00 | 98,082,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,244,000.00 | 41,420,000.00 | 41,717,000.00 | 88,152,000.00 | 93,523,000.00 | 98,082,000.00 |
| 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 | 74,010,000.00 | 76,885,000.00 | 77,826,000.00 | 125,921,000.00 | 126,836,000.00 | 131,021,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-03-13 | 2024-11-12 | 2024-08-13 | 2024-05-14 | 2024-03-21 | 2023-11-02 | 2023-08-03 | 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 |