| 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 |
| 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 | 4,929,000.00 | 4,828,000.00 | 9,439,000.00 | 6,587,000.00 | 4,973,000.00 | 11,658,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 1,673,000.00 | 1,255,000.00 | 1,255,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,227,000.00 | 37,019,000.00 | 46,532,000.00 | 52,635,000.00 | 55,063,000.00 | 53,421,000.00 |
| 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 | 9,119,000.00 | 8,126,000.00 | 8,729,000.00 | 7,060,000.00 | 7,109,000.00 | 6,337,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,948,000.00 | 51,228,000.00 | 65,955,000.00 | 66,282,000.00 | 67,145,000.00 | 71,416,000.00 |
| 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 | 193,000.00 | 233,000.00 | 304,000.00 | 362,000.00 | 431,000.00 | 502,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000.00 | - | - | 1,255,000.00 | 1,464,000.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,000.00 | 20,986,000.00 | 21,797,000.00 | 22,666,000.00 | 23,770,000.00 | 26,141,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 1,261,000.00 |
| 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 | 7,002,000.00 | 5,047,000.00 | 5,561,000.00 | 5,380,000.00 | 5,685,000.00 | 4,257,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,523,000.00 | 26,266,000.00 | 27,662,000.00 | 29,663,000.00 | 31,350,000.00 | 32,161,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,471,000.00 | 77,494,000.00 | 93,617,000.00 | 95,945,000.00 | 98,495,000.00 | 103,577,000.00 |
| 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 | 19,860,000.00 | 21,801,000.00 | 31,609,000.00 | 32,582,000.00 | 32,538,000.00 | 30,981,000.00 |
| 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 | 1,045,000.00 | 1,310,000.00 | 1,836,000.00 | 2,222,000.00 | 2,261,000.00 | 2,279,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,000.00 | 8,513,000.00 | 8,776,000.00 | 7,902,000.00 | 7,814,000.00 | 8,829,000.00 |
| 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 | 19,696,000.00 | 19,694,000.00 | 21,905,000.00 | 27,273,000.00 | 26,214,000.00 | 30,878,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,000.00 | 341,000.00 | 556,000.00 | 428,000.00 | 717,000.00 | 561,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,651,000.00 | 51,659,000.00 | 64,682,000.00 | 70,407,000.00 | 69,544,000.00 | 73,528,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | 250,000.00 | 500,000.00 | 750,000.00 | - |
| 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 | 2,375,000.00 | - | 9,000.00 | 152,000.00 | 673,000.00 | 1,188,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,000.00 | 3,800,000.00 | 3,720,000.00 | 4,860,000.00 | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,000.00 | 47,000.00 | 75,000.00 | 115,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,000.00 | 3,800,000.00 | 3,980,000.00 | 5,559,000.00 | 1,498,000.00 | 1,303,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,348,000.00 | 55,459,000.00 | 68,662,000.00 | 75,966,000.00 | 71,042,000.00 | 74,831,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 47,000.00 | 47,000.00 | 46,000.00 | 44,000.00 | 43,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,407,000.00 | -11,407,000.00 | -11,407,000.00 | -11,407,000.00 | -11,407,000.00 | -11,407,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,767,000.00 | 452,459,000.00 | 447,110,000.00 | 438,705,000.00 | 438,237,000.00 | 427,904,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,287,000.00 | -419,064,000.00 | -410,795,000.00 | -407,365,000.00 | -399,421,000.00 | -387,794,000.00 |
| 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 | 19,123,000.00 | 22,035,000.00 | 24,955,000.00 | 19,979,000.00 | 27,453,000.00 | 28,746,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,123,000.00 | 22,035,000.00 | 24,955,000.00 | 19,979,000.00 | 27,453,000.00 | 28,746,000.00 |
| 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 | 74,471,000.00 | 77,494,000.00 | 93,617,000.00 | 95,945,000.00 | 98,495,000.00 | 103,577,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-13 | 2026-03-31 | 2025-11-14 | 2025-08-19 | 2025-05-16 | 2025-03-31 | 2024-11-15 | 2024-08-19 | 2024-05-15 |
| 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 |