| 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 | 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 | 2022-12-31 |
| 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 | 25,624,000.00 | 15,818,000.00 | 34,484,000.00 | 37,827,000.00 | 31,385,000.00 | 137,081,000.00 | 30,313,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,000.00 | 21,899,000.00 | 17,363,000.00 | 28,392,000.00 | 31,944,000.00 | 39,382,000.00 | 55,139,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,869,000.00 | 83,985,000.00 | 94,613,000.00 | 98,055,000.00 | 105,003,000.00 | 100,838,000.00 | 89,705,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,195,000.00 | 127,089,000.00 | 128,352,000.00 | 130,286,000.00 | 130,726,000.00 | 19,984,000.00 | 117,538,000.00 |
| 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 | 9,878,000.00 | 8,641,000.00 | 1,806,000.00 | 1,695,000.00 | 4,084,000.00 | 3,655,000.00 | 1,450,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,202,000.00 | 257,432,000.00 | 276,618,000.00 | 296,255,000.00 | 303,142,000.00 | 300,940,000.00 | 294,145,000.00 |
| 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 | 21,487,000.00 | 22,434,000.00 | 22,870,000.00 | 21,527,000.00 | 21,318,000.00 | 21,088,000.00 | 19,730,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,000.00 | 6,219,000.00 | 5,982,000.00 | 6,092,000.00 | 6,344,000.00 | 6,459,000.00 | 6,488,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,000.00 | 6,568,000.00 | 6,615,000.00 | 6,528,000.00 | 6,581,000.00 | 6,587,000.00 | 6,545,000.00 |
| 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 | 5,514,000.00 | 2,842,000.00 | 2,754,000.00 | 3,039,000.00 | 998,000.00 | 957,000.00 | 1,090,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,180,000.00 | 6,523,000.00 | 6,505,000.00 | 6,343,000.00 | 6,556,000.00 | 8,527,000.00 | 10,293,000.00 |
| 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 | 17,760,000.00 | 13,385,000.00 | 14,285,000.00 | 15,733,000.00 | 16,262,000.00 | 12,837,000.00 | 13,506,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,893,000.00 | 57,971,000.00 | 59,011,000.00 | 59,262,000.00 | 58,059,000.00 | 56,455,000.00 | 57,652,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,095,000.00 | 315,403,000.00 | 335,629,000.00 | 355,517,000.00 | 361,201,000.00 | 357,395,000.00 | 351,797,000.00 |
| 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 | - | - | - | 2,159,000.00 | 2,214,000.00 | 2,112,000.00 | 2,174,000.00 | - | - |
| 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 | 3,225,000.00 | 3,761,000.00 | 3,811,000.00 | 3,737,000.00 | 3,722,000.00 | 3,533,000.00 | 3,475,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,000.00 | 5,914,000.00 | 7,368,000.00 | 8,891,000.00 | 11,641,000.00 | 16,676,000.00 | 18,366,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,000.00 | 5,871,000.00 | 5,279,000.00 | 5,571,000.00 | 7,319,000.00 | 6,316,000.00 | 6,867,000.00 |
| 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 | 3,029,000.00 | 2,740,000.00 | 2,750,000.00 | 2,404,000.00 | 3,335,000.00 | 5,050,000.00 | 12,436,000.00 |
| 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 | 5,714,000.00 | 5,931,000.00 | 3,532,000.00 | 6,289,000.00 | 8,722,000.00 | 8,475,000.00 | 4,178,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,170,000.00 | 26,376,000.00 | 24,954,000.00 | 29,004,000.00 | 36,913,000.00 | 40,050,000.00 | 45,322,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 2,142,000.00 | - | - | - | - | 2,181,000.00 | 2,132,000.00 |
| 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 | 13,142,000.00 | 9,098,000.00 | 9,973,000.00 | 10,629,000.00 | 11,572,000.00 | 8,943,000.00 | 9,706,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 67,000.00 | 721,000.00 | 607,000.00 | 721,000.00 | 782,000.00 | 822,000.00 | 756,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,000.00 | 9,819,000.00 | 10,580,000.00 | 11,350,000.00 | 12,354,000.00 | 11,946,000.00 | 12,594,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,521,000.00 | 36,195,000.00 | 35,534,000.00 | 40,354,000.00 | 49,267,000.00 | 51,996,000.00 | 57,916,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000.00 | 144,000.00 | 149,000.00 | 153,000.00 | 153,000.00 | 153,000.00 | 152,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,627,000.00 | 162,697,000.00 | 177,322,000.00 | 188,218,000.00 | 187,409,000.00 | 186,058,000.00 | 185,404,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,790,000.00 | 116,237,000.00 | 122,148,000.00 | 127,336,000.00 | 124,640,000.00 | 119,422,000.00 | 109,058,000.00 |
| 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 | 15,000.00 | 130,000.00 | 476,000.00 | -544,000.00 | -268,000.00 | -234,000.00 | -733,000.00 |
| 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 | 274,574,000.00 | 279,208,000.00 | 300,095,000.00 | 315,163,000.00 | 311,934,000.00 | 305,399,000.00 | 293,881,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,574,000.00 | 279,208,000.00 | 300,095,000.00 | 315,163,000.00 | 311,934,000.00 | 305,399,000.00 | 293,881,000.00 |
| 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 | 318,095,000.00 | 315,403,000.00 | 335,629,000.00 | 355,517,000.00 | 361,201,000.00 | 357,395,000.00 | 351,797,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-07 | 2024-11-15 | 2024-08-06 | 2024-05-07 | 2024-02-05 | 2023-11-29 | 2023-08-08 | 2023-05-08 | 2023-02-07 |
| 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 |