| 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 | 93,671,000.00 | 96,958,000.00 | 62,838,000.00 | 38,685,000.00 | 41,705,000.00 | 31,463,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,149,000.00 | 34,240,000.00 | 30,529,000.00 | 30,464,000.00 | 28,996,000.00 | 23,455,000.00 |
| 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 | 5,507,000.00 | 5,678,000.00 | 5,700,000.00 | 3,655,000.00 | 4,297,000.00 | 4,159,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,000.00 | 11,547,000.00 | 10,998,000.00 | 17,626,000.00 | 19,859,000.00 | 23,418,000.00 |
| 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 | 2,426,000.00 | 1,842,000.00 | 2,356,000.00 | 1,569,000.00 | 1,603,000.00 | 1,590,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,134,000.00 | 150,265,000.00 | 112,421,000.00 | 91,999,000.00 | 96,460,000.00 | 84,085,000.00 |
| 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 | 2,284,000.00 | 2,088,000.00 | 2,087,000.00 | 2,130,000.00 | 2,353,000.00 | 2,595,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,275,000.00 | 46,591,000.00 | 47,110,000.00 | 46,505,000.00 | 47,216,000.00 | 47,927,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 | 21,208,000.00 |
| 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 | 5,871,000.00 | 6,024,000.00 | 6,172,000.00 | 6,129,000.00 | 1,746,000.00 | 4,420,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,638,000.00 | 75,911,000.00 | 76,577,000.00 | 75,972,000.00 | 72,523,000.00 | 76,150,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,772,000.00 | 226,176,000.00 | 188,998,000.00 | 167,971,000.00 | 168,983,000.00 | 160,235,000.00 |
| 流动负债： | ||||||||||
| 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 | 1,041,000.00 | 1,152,000.00 | 1,377,000.00 | 1,363,000.00 | 1,349,000.00 | 1,334,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,000.00 | 11,216,000.00 | 4,271,000.00 | 11,760,000.00 | 7,835,000.00 | 10,185,000.00 |
| 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 | 32,790,000.00 | 25,054,000.00 | 33,813,000.00 | 26,713,000.00 | 24,184,000.00 | 22,109,000.00 |
| 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 | 10,006,000.00 | 9,379,000.00 | 8,830,000.00 | 8,704,000.00 | 7,981,000.00 | 7,050,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,118,000.00 | 46,801,000.00 | 48,291,000.00 | 48,540,000.00 | 41,349,000.00 | 40,678,000.00 |
| 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 | 120,918,000.00 | 120,636,000.00 | 120,359,000.00 | 95,094,000.00 | 94,829,000.00 | 72,046,000.00 |
| 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 | 4,793,000.00 | 4,864,000.00 | 4,810,000.00 | 4,983,000.00 | 646,000.00 | 940,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,600,000.00 | 35,400,000.00 | 36,200,000.00 | 38,700,000.00 | 39,100,000.00 | 39,600,000.00 |
| 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 | 29,000.00 | 32,000.00 | 27,000.00 | 22,000.00 | 22,000.00 | 22,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,340,000.00 | 160,932,000.00 | 161,396,000.00 | 138,799,000.00 | 134,597,000.00 | 112,608,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,458,000.00 | 207,733,000.00 | 209,687,000.00 | 187,339,000.00 | 175,946,000.00 | 153,286,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,352,000.00 | 591,087,000.00 | 538,716,000.00 | 528,385,000.00 | 523,729,000.00 | 519,449,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,438,000.00 | -572,088,000.00 | -558,979,000.00 | -547,148,000.00 | -530,225,000.00 | -512,085,000.00 |
| 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 | -601,000.00 | -557,000.00 | -427,000.00 | -606,000.00 | -468,000.00 | -416,000.00 |
| 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 | 19,314,000.00 | 18,443,000.00 | -20,689,000.00 | -19,368,000.00 | -6,963,000.00 | 6,949,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,314,000.00 | 18,443,000.00 | -20,689,000.00 | -19,368,000.00 | -6,963,000.00 | 6,949,000.00 |
| 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 | 233,772,000.00 | 226,176,000.00 | 188,998,000.00 | 167,971,000.00 | 168,983,000.00 | 160,235,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-03-04 | 2024-11-06 | 2024-07-31 | 2024-05-07 | 2024-03-07 | 2023-11-07 | 2023-08-02 | 2023-05-09 |
| 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 |