| 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 | 46,221,000.00 | 47,484,000.00 | 11,324,000.00 | 8,024,000.00 | 11,315,000.00 | 10,310,000.00 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | - | - | - | 53,971,000.00 | - | - | 68,230,000.00 |
| 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 | 6,018,000.00 | 7,966,000.00 | 4,865,000.00 | 7,155,000.00 | 8,544,000.00 | 9,845,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,456,000.00 | 88,630,000.00 | 91,409,000.00 | 140,460,000.00 | 148,963,000.00 | 145,756,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,000.00 | 930,000.00 | 892,000.00 | 2,444,000.00 | 2,993,000.00 | 3,209,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,721,000.00 | 51,954,000.00 | 137,284,000.00 | 72,601,000.00 | 53,445,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,787,000.00 | 196,964,000.00 | 299,745,000.00 | 230,684,000.00 | 225,260,000.00 | 237,350,000.00 |
| 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 | 17,029,000.00 | 16,345,000.00 | 16,587,000.00 | 41,131,000.00 | 41,919,000.00 | 42,197,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,473,000.00 | 94,423,000.00 | 99,993,000.00 | 125,241,000.00 | 129,768,000.00 | 133,926,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,834,000.00 | 38,300,000.00 | 39,320,000.00 | 61,895,000.00 | 62,437,000.00 | 62,704,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,000.00 | 16,280,000.00 | 22,869,000.00 | 20,333,000.00 | 19,556,000.00 | 18,168,000.00 |
| 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 | 14,078,000.00 | 14,664,000.00 | 16,824,000.00 | 17,942,000.00 | 19,056,000.00 | 20,414,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,613,000.00 | 180,012,000.00 | 195,593,000.00 | 266,542,000.00 | 272,736,000.00 | 277,409,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,400,000.00 | 376,976,000.00 | 495,338,000.00 | 497,226,000.00 | 497,996,000.00 | 514,759,000.00 |
| 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 | - | - | 44,000.00 | 119,790,000.00 | 12,566,000.00 | 12,543,000.00 | 12,562,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,000.00 | 12,772,000.00 | 20,015,000.00 | 28,864,000.00 | 24,639,000.00 | 25,252,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 816,000.00 | 805,000.00 | - | 386,000.00 | 684,000.00 |
| 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 | 23,358,000.00 | 22,441,000.00 | 24,580,000.00 | 22,435,000.00 | 20,322,000.00 | 22,125,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | 5,744,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,891,000.00 | 36,073,000.00 | 170,934,000.00 | 63,865,000.00 | 57,890,000.00 | 60,623,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 37,000.00 | - | 110,077,000.00 | 114,685,000.00 | 124,444,000.00 |
| 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 | 16,697,000.00 | 17,324,000.00 | 18,124,000.00 | 17,534,000.00 | 17,946,000.00 | 18,226,000.00 |
| 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 | 12,529,000.00 | 13,167,000.00 | 14,160,000.00 | 14,480,000.00 | 17,502,000.00 | 18,574,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,226,000.00 | 30,528,000.00 | 32,284,000.00 | 142,091,000.00 | 150,133,000.00 | 161,244,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,117,000.00 | 66,601,000.00 | 203,218,000.00 | 205,956,000.00 | 208,023,000.00 | 221,867,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,114,000.00 | -33,114,000.00 | -32,929,000.00 | -32,929,000.00 | -32,929,000.00 | -32,825,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,194,000.00 | 692,381,000.00 | 691,198,000.00 | 688,878,000.00 | 682,243,000.00 | 680,673,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,261,000.00 | -329,811,000.00 | -350,739,000.00 | -341,396,000.00 | -339,196,000.00 | -336,175,000.00 |
| 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 | -17,540,000.00 | -19,085,000.00 | -15,414,000.00 | -23,287,000.00 | -20,149,000.00 | -18,785,000.00 |
| 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 | 307,283,000.00 | 310,375,000.00 | 292,120,000.00 | 291,270,000.00 | 289,973,000.00 | 292,892,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,283,000.00 | 310,375,000.00 | 292,120,000.00 | 291,270,000.00 | 289,973,000.00 | 292,892,000.00 |
| 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 | 369,400,000.00 | 376,976,000.00 | 495,338,000.00 | 497,226,000.00 | 497,996,000.00 | 514,759,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-03-07 | 2023-11-07 | 2023-08-07 | 2023-05-01 |
| 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 |