| 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 | 12,402,000.00 | 20,527,000.00 | 11,647,000.00 | 17,389,000.00 | 20,635,000.00 | 27,604,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,740,000.00 | 22,535,000.00 | 35,500,000.00 | 24,546,000.00 | 22,175,000.00 | 25,242,000.00 |
| 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 | 3,806,000.00 | 3,594,000.00 | 3,221,000.00 | 4,723,000.00 | 3,650,000.00 | 5,680,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,000.00 | 39,862,000.00 | 39,868,000.00 | 42,661,000.00 | 40,608,000.00 | 36,614,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,792,000.00 | 51,651,000.00 | 54,205,000.00 | 61,617,000.00 | 63,868,000.00 | 67,076,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,030,000.00 | 138,169,000.00 | 144,441,000.00 | 150,936,000.00 | 150,936,000.00 | 162,216,000.00 |
| 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 | 7,781,000.00 | 8,099,000.00 | 8,640,000.00 | 9,252,000.00 | 10,254,000.00 | 10,831,000.00 |
| 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 | 1,708,000.00 | 1,708,000.00 | 1,712,000.00 | 1,770,000.00 | 1,793,000.00 | 1,785,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,000.00 | 1,316,000.00 | 1,316,000.00 | 1,316,000.00 | 1,316,000.00 | 1,316,000.00 |
| 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 | 39,661,000.00 | 39,844,000.00 | 41,639,000.00 | 42,570,000.00 | 34,561,000.00 | 33,188,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,466,000.00 | 50,967,000.00 | 53,307,000.00 | 54,908,000.00 | 47,924,000.00 | 47,120,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,496,000.00 | 189,136,000.00 | 197,748,000.00 | 205,844,000.00 | 198,860,000.00 | 209,336,000.00 |
| 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 | 18,782,000.00 | 20,120,000.00 | 20,000,000.00 | 18,779,000.00 | 16,542,000.00 | 18,000,000.00 |
| 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 | 2,219,000.00 | 2,188,000.00 | 2,452,000.00 | 2,268,000.00 | 2,176,000.00 | 2,157,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,739,000.00 | 16,616,000.00 | 23,842,000.00 | 38,519,000.00 | 37,489,000.00 | 36,436,000.00 |
| 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 | 15,048,000.00 | 16,154,000.00 | 19,225,000.00 | 19,620,000.00 | 17,510,000.00 | 19,287,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,000.00 | 2,167,000.00 | 2,002,000.00 | 936,000.00 | 1,361,000.00 | 1,693,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,884,000.00 | 57,245,000.00 | 67,521,000.00 | 80,122,000.00 | 75,078,000.00 | 77,573,000.00 |
| 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 | 64,840,000.00 | 64,826,000.00 | 59,796,000.00 | 59,789,000.00 | 54,838,000.00 | 54,827,000.00 |
| 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 | 12,851,000.00 | 13,469,000.00 | 13,751,000.00 | 14,083,000.00 | 14,454,000.00 | 14,960,000.00 |
| 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 | 3,620,000.00 | 3,434,000.00 | 3,236,000.00 | 2,827,000.00 | 2,800,000.00 | 2,414,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,311,000.00 | 81,729,000.00 | 76,783,000.00 | 76,699,000.00 | 72,092,000.00 | 72,201,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,195,000.00 | 138,974,000.00 | 144,304,000.00 | 156,821,000.00 | 147,170,000.00 | 149,774,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,000.00 | 185,000.00 | 181,000.00 | 181,000.00 | 181,000.00 | 180,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,264,000.00 | 1,104,605,000.00 | 1,098,353,000.00 | 1,093,494,000.00 | 1,089,083,000.00 | 1,083,433,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,073,000.00 | -1,054,298,000.00 | -1,044,610,000.00 | -1,043,282,000.00 | -1,036,015,000.00 | -1,022,740,000.00 |
| 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 | -867,000.00 | -1,122,000.00 | -1,274,000.00 | -2,225,000.00 | -2,433,000.00 | -2,241,000.00 |
| 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 | 49,509,000.00 | 49,370,000.00 | 52,650,000.00 | 48,168,000.00 | 50,816,000.00 | 58,632,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,000.00 | 792,000.00 | 794,000.00 | 855,000.00 | 874,000.00 | 930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,301,000.00 | 50,162,000.00 | 53,444,000.00 | 49,023,000.00 | 51,690,000.00 | 59,562,000.00 |
| 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 | 185,496,000.00 | 189,136,000.00 | 197,748,000.00 | 205,844,000.00 | 198,860,000.00 | 209,336,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-01 | 2025-02-26 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-03-05 | 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 |