| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | 30,212,000.00 | 38,441,000.00 | 43,471,000.00 | 47,717,000.00 | 51,326,000.00 | 58,310,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,214,000.00 | 17,009,000.00 | 17,858,000.00 | 16,305,000.00 | 18,020,000.00 | 17,297,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | 1,380,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,962,000.00 | 17,451,000.00 | 15,112,000.00 | 15,338,000.00 | 13,310,000.00 | 12,449,000.00 |
| 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 | 937,000.00 | 1,189,000.00 | 659,000.00 | 910,000.00 | 761,000.00 | 1,116,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,326,000.00 | 74,091,000.00 | 78,480,000.00 | 80,270,000.00 | 83,417,000.00 | 89,171,000.00 |
| 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 | 9,976,000.00 | 10,106,000.00 | 6,471,000.00 | 8,058,000.00 | 7,215,000.00 | 6,969,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | - | - | - | 651,000.00 | - | - | - |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 1,084,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,000.00 | 2,412,000.00 | 2,412,000.00 | 2,412,000.00 | 2,412,000.00 | 2,412,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 729,000.00 | - | - | - |
| 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 | 2,453,000.00 | 2,469,000.00 | 1,722,000.00 | 2,525,000.00 | 2,284,000.00 | 2,214,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,000.00 | 14,987,000.00 | 13,069,000.00 | 12,995,000.00 | 11,911,000.00 | 11,595,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,167,000.00 | 89,078,000.00 | 91,548,000.00 | 93,265,000.00 | 95,328,000.00 | 100,766,000.00 |
| 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 | 1,780,000.00 | 2,719,000.00 | 4,019,000.00 | 1,649,000.00 | 1,610,000.00 | 1,358,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 1,093,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,133,000.00 | 18,659,000.00 | 11,297,000.00 | 16,923,000.00 | 16,761,000.00 | 18,134,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 1,772,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 860,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 4,506,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,000.00 | 4,123,000.00 | 4,049,000.00 | 4,660,000.00 | 4,192,000.00 | 4,076,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,705,000.00 | 2,791,000.00 | - | 2,716,000.00 | 2,634,000.00 | 2,687,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,445,000.00 | 28,293,000.00 | 27,596,000.00 | 25,948,000.00 | 25,197,000.00 | 26,255,000.00 |
| 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 | 1,256,000.00 | 1,621,000.00 | 1,997,000.00 | 2,396,000.00 | 2,769,000.00 | 3,183,000.00 |
| 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 | 2,246,000.00 | 2,498,000.00 | 1,315,000.00 | 1,374,000.00 | 783,000.00 | 1,074,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,000.00 | 598,000.00 | 643,000.00 | 648,000.00 | 620,000.00 | 549,000.00 |
| 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 | 3,036,000.00 | 3,081,000.00 | 3,075,000.00 | 2,813,000.00 | 2,745,000.00 | 2,753,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,086,000.00 | 7,798,000.00 | 7,030,000.00 | 7,231,000.00 | 6,917,000.00 | 7,559,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,531,000.00 | 36,091,000.00 | 34,626,000.00 | 33,180,000.00 | 32,114,000.00 | 33,813,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 4,851,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -800,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 120,908,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -63,549,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -4,487,000.00 | - | - | - |
| 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 | 47,636,000.00 | 52,987,000.00 | 56,922,000.00 | 60,085,000.00 | 63,214,000.00 | 66,953,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,636,000.00 | 52,987,000.00 | 56,922,000.00 | 60,085,000.00 | 63,214,000.00 | 66,953,000.00 |
| 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 | 82,167,000.00 | 89,078,000.00 | 91,548,000.00 | 93,265,000.00 | 95,328,000.00 | 100,766,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-15 | 2025-03-27 | 2024-11-07 | 2024-08-28 | 2024-05-16 | 2024-03-28 | 2023-11-09 | 2023-08-24 | 2023-05-17 |
| 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 |