| 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 | 12,274,000.00 | 10,404,000.00 | 11,382,000.00 | 17,578,000.00 | 13,483,000.00 | 15,134,000.00 | 15,698,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,000.00 | 8,651,000.00 | 7,104,000.00 | 6,729,000.00 | 7,696,000.00 | 6,781,000.00 | 6,755,000.00 |
| 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 | 838,000.00 | 1,117,000.00 | 1,295,000.00 | 1,439,000.00 | 1,041,000.00 | 1,287,000.00 | 1,350,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,000.00 | 462,000.00 | 537,000.00 | 439,000.00 | 325,000.00 | 528,000.00 | 509,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,000.00 | 9,669,000.00 | 11,872,000.00 | 12,136,000.00 | 14,802,000.00 | 12,855,000.00 | 11,067,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,917,000.00 | 30,303,000.00 | 32,190,000.00 | 38,321,000.00 | 37,347,000.00 | 36,585,000.00 | 35,379,000.00 |
| 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 | 4,596,000.00 | 4,571,000.00 | 4,572,000.00 | 4,539,000.00 | 4,364,000.00 | 4,368,000.00 | 4,370,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,000.00 | 337,000.00 | 343,000.00 | 358,000.00 | 376,000.00 | 382,000.00 | 401,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,000.00 | 2,116,000.00 | 2,116,000.00 | 2,116,000.00 | 2,116,000.00 | 2,116,000.00 | 2,116,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,000.00 | 10,360,000.00 | 8,879,000.00 | 3,664,000.00 | 4,883,000.00 | 4,874,000.00 | 7,054,000.00 |
| 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 | 1,280,000.00 | 1,307,000.00 | 1,346,000.00 | 1,390,000.00 | 1,233,000.00 | 1,284,000.00 | 962,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,000.00 | 18,691,000.00 | 17,256,000.00 | 12,067,000.00 | 12,972,000.00 | 13,024,000.00 | 14,903,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,117,000.00 | 48,994,000.00 | 49,446,000.00 | 50,388,000.00 | 50,319,000.00 | 49,609,000.00 | 50,282,000.00 |
| 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 | 81,000.00 | 94,000.00 | 105,000.00 | 81,000.00 | 103,000.00 | 107,000.00 | 109,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,000.00 | 2,938,000.00 | 1,852,000.00 | 2,421,000.00 | 2,872,000.00 | 3,097,000.00 | 3,651,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,000.00 | 731,000.00 | 1,289,000.00 | 1,252,000.00 | 618,000.00 | 615,000.00 | 588,000.00 |
| 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 | 1,204,000.00 | 719,000.00 | 1,284,000.00 | 1,934,000.00 | 1,838,000.00 | 1,307,000.00 | 827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,000.00 | 4,482,000.00 | 4,530,000.00 | 5,688,000.00 | 5,431,000.00 | 5,126,000.00 | 5,175,000.00 |
| 非流动负债： | |||||||||||
| 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 | 480,000.00 | 495,000.00 | 512,000.00 | 533,000.00 | 348,000.00 | 376,000.00 | 51,000.00 |
| 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 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 177,000.00 | 177,000.00 | 177,000.00 |
| 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 | 286,000.00 | 276,000.00 | 276,000.00 | 281,000.00 | 275,000.00 | 280,000.00 | 277,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,000.00 | 943,000.00 | 960,000.00 | 986,000.00 | 800,000.00 | 833,000.00 | 505,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,000.00 | 5,425,000.00 | 5,490,000.00 | 6,674,000.00 | 6,231,000.00 | 5,959,000.00 | 5,680,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,000.00 | 317,000.00 | 313,000.00 | 313,000.00 | 313,000.00 | 313,000.00 | 313,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,000.00 | -2,346,000.00 | -2,251,000.00 | -2,251,000.00 | -2,251,000.00 | -2,251,000.00 | -2,251,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,186,000.00 | 165,077,000.00 | 164,957,000.00 | 164,853,000.00 | 164,752,000.00 | 164,651,000.00 | 164,511,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,589,000.00 | -117,669,000.00 | -117,248,000.00 | -117,529,000.00 | -116,990,000.00 | -117,449,000.00 | -116,405,000.00 |
| 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 | -1,780,000.00 | -1,886,000.00 | -1,891,000.00 | -1,748,000.00 | -1,812,000.00 | -1,690,000.00 | -1,642,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000.00 | 76,000.00 | 76,000.00 | 76,000.00 | 76,000.00 | 76,000.00 | 76,000.00 |
| 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 | 43,864,000.00 | 43,569,000.00 | 43,956,000.00 | 43,714,000.00 | 44,088,000.00 | 43,650,000.00 | 44,602,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,864,000.00 | 43,569,000.00 | 43,956,000.00 | 43,714,000.00 | 44,088,000.00 | 43,650,000.00 | 44,602,000.00 |
| 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 | 50,117,000.00 | 48,994,000.00 | 49,446,000.00 | 50,388,000.00 | 50,319,000.00 | 49,609,000.00 | 50,282,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-12 | 2025-03-04 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-03-11 | 2023-11-07 | 2023-08-08 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |