| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 3,135,000.00 | 4,021,000.00 | 3,148,000.00 | 2,560,000.00 | 2,969,000.00 | 3,880,000.00 | 2,639,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,718,000.00 | 75,889,000.00 | 57,871,000.00 | 53,484,000.00 | 64,638,000.00 | 74,249,000.00 | 54,904,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,877,000.00 | 80,085,000.00 | 85,761,000.00 | 73,496,000.00 | 82,020,000.00 | 79,451,000.00 | 84,594,000.00 |
| 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 | 29,724,000.00 | 31,474,000.00 | 36,204,000.00 | 38,450,000.00 | 40,215,000.00 | 46,193,000.00 | 43,051,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,454,000.00 | 191,469,000.00 | 182,984,000.00 | 167,990,000.00 | 189,842,000.00 | 203,773,000.00 | 185,188,000.00 |
| 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 | 75,732,000.00 | 75,608,000.00 | 76,133,000.00 | 75,999,000.00 | 75,867,000.00 | 76,948,000.00 | 78,960,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,000.00 | 17,078,000.00 | 18,198,000.00 | 19,010,000.00 | 20,006,000.00 | 21,256,000.00 | 22,549,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,880,000.00 | 32,019,000.00 | 31,995,000.00 | 32,587,000.00 | 30,856,000.00 | 31,404,000.00 | 30,863,000.00 |
| 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 | 30,045,000.00 | - | - | - | - | - | - |
| 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 | 16,413,000.00 | 17,087,000.00 | 17,091,000.00 | 17,620,000.00 | 18,020,000.00 | 18,187,000.00 | 18,818,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,090,000.00 | 141,792,000.00 | 143,417,000.00 | 145,216,000.00 | 144,749,000.00 | 147,795,000.00 | 151,190,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,544,000.00 | 333,261,000.00 | 326,401,000.00 | 313,206,000.00 | 334,591,000.00 | 351,568,000.00 | 336,378,000.00 |
| 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 | 167,000.00 | 167,000.00 | 159,000.00 | 102,000.00 | 97,000.00 | 102,000.00 | 117,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,008,000.00 | 45,920,000.00 | 43,368,000.00 | 40,305,000.00 | 44,900,000.00 | 43,933,000.00 | 48,553,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,000.00 | 7,921,000.00 | 5,340,000.00 | 16,978,000.00 | 12,358,000.00 | 8,709,000.00 | 4,176,000.00 |
| 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 | 15,251,000.00 | 18,889,000.00 | 23,856,000.00 | 25,442,000.00 | 22,679,000.00 | 22,928,000.00 | 21,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,000.00 | 7,532,000.00 | 11,458,000.00 | 12,479,000.00 | 16,003,000.00 | 15,969,000.00 | 14,556,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,389,000.00 | 80,429,000.00 | 84,181,000.00 | 95,306,000.00 | 96,037,000.00 | 91,641,000.00 | 88,502,000.00 |
| 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 | 68,377,000.00 | 87,006,000.00 | 77,926,000.00 | 55,171,000.00 | 71,592,000.00 | 89,403,000.00 | 79,979,000.00 |
| 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 | 9,923,000.00 | 10,497,000.00 | 11,178,000.00 | 11,865,000.00 | 12,312,000.00 | 12,669,000.00 | 13,416,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | 6,000,000.00 | 8,000,000.00 |
| 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 | 1,134,000.00 | 1,173,000.00 | 1,191,000.00 | 1,232,000.00 | 1,131,000.00 | 1,718,000.00 | 1,753,000.00 |
| 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 | 6,285,000.00 | 6,504,000.00 | 6,648,000.00 | 6,797,000.00 | 7,391,000.00 | 7,545,000.00 | 7,714,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,719,000.00 | 105,180,000.00 | 96,943,000.00 | 75,065,000.00 | 96,426,000.00 | 117,335,000.00 | 110,862,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,108,000.00 | 185,609,000.00 | 181,124,000.00 | 170,371,000.00 | 192,463,000.00 | 208,976,000.00 | 199,364,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 | 111,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,994,000.00 | -6,405,000.00 | -5,829,000.00 | -6,494,000.00 | -5,062,000.00 | -4,846,000.00 | -5,174,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,385,000.00 | 42,612,000.00 | 41,866,000.00 | 43,111,000.00 | 41,832,000.00 | 40,919,000.00 | 40,951,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,821,000.00 | 131,916,000.00 | 129,069,000.00 | 124,633,000.00 | 125,063,000.00 | 124,548,000.00 | 121,017,000.00 |
| 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 | -20,472,000.00 | -21,156,000.00 | -20,616,000.00 | -19,250,000.00 | -20,123,000.00 | -18,536,000.00 | -20,296,000.00 |
| 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 | 181,851,000.00 | 147,078,000.00 | 144,601,000.00 | 142,111,000.00 | 141,821,000.00 | 142,196,000.00 | 136,609,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,000.00 | 574,000.00 | 676,000.00 | 724,000.00 | 307,000.00 | 396,000.00 | 405,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,436,000.00 | 147,652,000.00 | 145,277,000.00 | 142,835,000.00 | 142,128,000.00 | 142,592,000.00 | 137,014,000.00 |
| 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 | 344,544,000.00 | 333,261,000.00 | 326,401,000.00 | 313,206,000.00 | 334,591,000.00 | 351,568,000.00 | 336,378,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-11 | 2025-05-06 | 2025-03-07 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-03-06 | 2023-11-07 | 2023-08-08 | 2023-05-10 |
| 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 |