| 2026年三季报 | 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 33,871,000.00 | 28,848,000.00 | 30,453,000.00 | 16,167,000.00 | 25,624,000.00 | 15,818,000.00 | 34,484,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,614,000.00 | 24,196,000.00 | 14,064,000.00 | 21,309,000.00 | 27,636,000.00 | 21,899,000.00 | 17,363,000.00 |
| 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 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,753,000.00 | 56,084,000.00 | 59,224,000.00 | 66,766,000.00 | 74,869,000.00 | 83,985,000.00 | 94,613,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,358,000.00 | 83,142,000.00 | 82,561,000.00 | 114,825,000.00 | 98,195,000.00 | 127,089,000.00 | 128,352,000.00 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 15,042,000.00 | 13,998,000.00 | 11,609,000.00 | 10,528,000.00 | 9,878,000.00 | 8,641,000.00 | 1,806,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,638,000.00 | 206,268,000.00 | 197,911,000.00 | 229,595,000.00 | 236,202,000.00 | 257,432,000.00 | 276,618,000.00 |
| 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 | 19,742,000.00 | 25,166,000.00 | 23,717,000.00 | 23,953,000.00 | 21,487,000.00 | 22,434,000.00 | 22,870,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,000.00 | 5,868,000.00 | 6,103,000.00 | 6,343,000.00 | 6,399,000.00 | 6,219,000.00 | 5,982,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,000.00 | 6,573,000.00 | 6,493,000.00 | 6,627,000.00 | 6,553,000.00 | 6,568,000.00 | 6,615,000.00 |
| 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 | 6,029,000.00 | 6,830,000.00 | 6,622,000.00 | 6,135,000.00 | 5,514,000.00 | 2,842,000.00 | 2,754,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,168,000.00 | 41,356,000.00 | 41,916,000.00 | 24,505,000.00 | 24,180,000.00 | 6,523,000.00 | 6,505,000.00 |
| 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 | 18,727,000.00 | 18,796,000.00 | 20,468,000.00 | 18,117,000.00 | 17,760,000.00 | 13,385,000.00 | 14,285,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,072,000.00 | 104,589,000.00 | 105,319,000.00 | 85,680,000.00 | 81,893,000.00 | 57,971,000.00 | 59,011,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,710,000.00 | 310,857,000.00 | 303,230,000.00 | 315,275,000.00 | 318,095,000.00 | 315,403,000.00 | 335,629,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 3,220,000.00 | 3,404,000.00 | - | - | - | 2,159,000.00 | 2,214,000.00 |
| 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 | 4,108,000.00 | 3,778,000.00 | 3,651,000.00 | 3,357,000.00 | 3,225,000.00 | 3,761,000.00 | 3,811,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,000.00 | 8,683,000.00 | 4,325,000.00 | 6,720,000.00 | 9,049,000.00 | 5,914,000.00 | 7,368,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,000.00 | 7,053,000.00 | 5,400,000.00 | 6,977,000.00 | 7,153,000.00 | 5,871,000.00 | 5,279,000.00 |
| 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 | 4,695,000.00 | 3,460,000.00 | 2,562,000.00 | 4,378,000.00 | 3,029,000.00 | 2,740,000.00 | 2,750,000.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 6,943,000.00 | 4,118,000.00 | 2,790,000.00 | 2,920,000.00 | 5,714,000.00 | 5,931,000.00 | 3,532,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,888,000.00 | 30,496,000.00 | 18,728,000.00 | 24,352,000.00 | 28,170,000.00 | 26,376,000.00 | 24,954,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | - | - | 2,072,000.00 | 2,228,000.00 | 2,142,000.00 | - | - |
| 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 | 14,346,000.00 | 14,462,000.00 | 14,995,000.00 | 12,771,000.00 | 13,142,000.00 | 9,098,000.00 | 9,973,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 161,000.00 | 67,000.00 | 721,000.00 | 607,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,000.00 | 14,462,000.00 | 17,067,000.00 | 15,160,000.00 | 15,351,000.00 | 9,819,000.00 | 10,580,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,234,000.00 | 44,958,000.00 | 35,795,000.00 | 39,512,000.00 | 43,521,000.00 | 36,195,000.00 | 35,534,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000.00 | 140,000.00 | 141,000.00 | 142,000.00 | 142,000.00 | 144,000.00 | 149,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,627,000.00 | 150,789,000.00 | 154,254,000.00 | 159,580,000.00 | 158,627,000.00 | 162,697,000.00 | 177,322,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,990,000.00 | 114,384,000.00 | 113,057,000.00 | 114,962,000.00 | 115,790,000.00 | 116,237,000.00 | 122,148,000.00 |
| 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 | 1,721,000.00 | 586,000.00 | -17,000.00 | 1,079,000.00 | 15,000.00 | 130,000.00 | 476,000.00 |
| 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 | 264,476,000.00 | 265,899,000.00 | 267,435,000.00 | 275,763,000.00 | 274,574,000.00 | 279,208,000.00 | 300,095,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,476,000.00 | 265,899,000.00 | 267,435,000.00 | 275,763,000.00 | 274,574,000.00 | 279,208,000.00 | 300,095,000.00 |
| 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 | 314,710,000.00 | 310,857,000.00 | 303,230,000.00 | 315,275,000.00 | 318,095,000.00 | 315,403,000.00 | 335,629,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-09 | 2025-11-25 | 2025-08-07 | 2025-05-09 | 2025-02-07 | 2024-11-15 | 2024-08-06 | 2024-05-07 | 2024-02-05 |
| 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 |