| 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 | 10,719,000.00 | 9,252,000.00 | 6,615,000.00 | 6,897,000.00 | 10,033,000.00 | 13,732,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,000.00 | 6,925,000.00 | 12,766,000.00 | 12,361,000.00 | 11,737,000.00 | 18,417,000.00 |
| 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 | 929,000.00 | 736,000.00 | 839,000.00 | 1,215,000.00 | 1,199,000.00 | 2,043,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,000.00 | 3,627,000.00 | 2,819,000.00 | 3,930,000.00 | 5,300,000.00 | 7,262,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 46,040,000.00 | 51,624,000.00 | 51,595,000.00 | - | 1,524,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,698,000.00 | 72,164,000.00 | 74,634,000.00 | 24,403,000.00 | 29,793,000.00 | 41,454,000.00 |
| 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 | 6,054,000.00 | 6,225,000.00 | 6,417,000.00 | 12,351,000.00 | 12,438,000.00 | 13,611,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,000.00 | 19,859,000.00 | 20,193,000.00 | 28,220,000.00 | 28,508,000.00 | 30,030,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,862,000.00 | 26,862,000.00 | 26,862,000.00 | 57,880,000.00 | 57,880,000.00 | 60,919,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,000.00 | 87,000.00 | 111,000.00 | 138,000.00 | 1,112,000.00 | 158,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,201,000.00 | 16,144,000.00 | 17,668,000.00 | 65,843,000.00 | 66,874,000.00 | 69,621,000.00 |
| 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 | 6,980,000.00 | 7,159,000.00 | 7,307,000.00 | 7,716,000.00 | 8,256,000.00 | 10,957,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,750,000.00 | 76,336,000.00 | 78,558,000.00 | 172,148,000.00 | 175,068,000.00 | 185,296,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,448,000.00 | 148,500,000.00 | 153,192,000.00 | 196,551,000.00 | 204,861,000.00 | 226,750,000.00 |
| 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 | 49,130,000.00 | 47,509,000.00 | 47,776,000.00 | 46,638,000.00 | 47,206,000.00 | 48,773,000.00 |
| 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 | 661,000.00 | 684,000.00 | 686,000.00 | 813,000.00 | 633,000.00 | 800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,000.00 | 4,084,000.00 | 3,654,000.00 | 2,924,000.00 | 3,046,000.00 | 5,095,000.00 |
| 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 | 1,989,000.00 | 3,004,000.00 | 2,512,000.00 | 2,701,000.00 | 3,080,000.00 | 9,461,000.00 |
| 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 | 2,456,000.00 | 932,000.00 | 983,000.00 | 396,000.00 | 1,525,000.00 | 477,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,666,000.00 | 56,213,000.00 | 55,611,000.00 | 53,472,000.00 | 55,490,000.00 | 64,606,000.00 |
| 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 | 7,029,000.00 | 7,431,000.00 | 7,451,000.00 | 7,747,000.00 | 7,218,000.00 | 5,778,000.00 |
| 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 | 6,603,000.00 | 6,752,000.00 | 6,917,000.00 | 7,040,000.00 | 7,120,000.00 | 7,773,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 38,000.00 | 38,000.00 | 38,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 507,000.00 | 566,000.00 | 507,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,000.00 | 14,183,000.00 | 14,368,000.00 | 15,332,000.00 | 14,942,000.00 | 14,096,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,298,000.00 | 70,396,000.00 | 69,979,000.00 | 68,804,000.00 | 70,432,000.00 | 78,702,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000.00 | 140,000.00 | 140,000.00 | 2,804,000.00 | 2,804,000.00 | 2,779,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,963,000.00 | 319,963,000.00 | 319,963,000.00 | 317,369,000.00 | 317,369,000.00 | 317,126,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,930,000.00 | -260,248,000.00 | -256,176,000.00 | -225,873,000.00 | -221,529,000.00 | -202,378,000.00 |
| 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 | 55,173,000.00 | 59,855,000.00 | 63,927,000.00 | 94,300,000.00 | 98,644,000.00 | 117,527,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,000.00 | 18,249,000.00 | 19,286,000.00 | 33,447,000.00 | 35,785,000.00 | 30,521,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,150,000.00 | 78,104,000.00 | 83,213,000.00 | 127,747,000.00 | 134,429,000.00 | 148,048,000.00 |
| 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 | 144,448,000.00 | 148,500,000.00 | 153,192,000.00 | 196,551,000.00 | 204,861,000.00 | 226,750,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-13 | 2024-08-13 | 2024-05-14 | 2024-03-27 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |