| 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 | 13,924,000.00 | 13,090,000.00 | 5,860,000.00 | 4,365,000.00 | 5,459,000.00 | 8,599,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 4,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,000.00 | 5,631,000.00 | 5,560,000.00 | 5,035,000.00 | 4,806,000.00 | 4,738,000.00 |
| 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 | 3,851,000.00 | 5,436,000.00 | 4,322,000.00 | 4,980,000.00 | 5,371,000.00 | 4,123,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,492,000.00 | 24,157,000.00 | 15,742,000.00 | 14,380,000.00 | 15,636,000.00 | 21,460,000.00 |
| 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 | 25,862,000.00 | 26,371,000.00 | 26,883,000.00 | 26,144,000.00 | 25,282,000.00 | 25,672,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,288,000.00 | 54,275,000.00 | 54,537,000.00 | 54,708,000.00 | 55,079,000.00 | 39,296,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,943,000.00 | 31,943,000.00 | 31,943,000.00 | 31,943,000.00 | 31,943,000.00 | 31,943,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,000.00 | 6,516,000.00 | 6,658,000.00 | 6,805,000.00 | 8,301,000.00 | 9,389,000.00 |
| 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 | 5,026,000.00 | 5,241,000.00 | 5,454,000.00 | 5,666,000.00 | 5,875,000.00 | 6,082,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,489,000.00 | 124,346,000.00 | 125,475,000.00 | 125,266,000.00 | 126,480,000.00 | 112,382,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,981,000.00 | 148,503,000.00 | 141,217,000.00 | 139,646,000.00 | 142,116,000.00 | 133,842,000.00 |
| 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 | 5,719,000.00 | 5,760,000.00 | 5,801,000.00 | 160,000.00 | 158,000.00 | 156,000.00 |
| 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 | 869,000.00 | 854,000.00 | 839,000.00 | 824,000.00 | 809,000.00 | 795,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,000.00 | 12,315,000.00 | 12,435,000.00 | 13,573,000.00 | 14,132,000.00 | 11,368,000.00 |
| 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 | 2,101,000.00 | 2,899,000.00 | 3,491,000.00 | 1,906,000.00 | 1,957,000.00 | 5,734,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,069,000.00 | 21,384,000.00 | 19,268,000.00 | 17,366,000.00 | 17,737,000.00 | 17,815,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,437,000.00 | 43,212,000.00 | 41,834,000.00 | 33,829,000.00 | 34,793,000.00 | 35,868,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,680,000.00 | 5,721,000.00 | 5,762,000.00 |
| 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 | 4,427,000.00 | 4,649,000.00 | 4,869,000.00 | 5,087,000.00 | 5,296,000.00 | 5,503,000.00 |
| 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 | 526,000.00 | 517,000.00 | 501,000.00 | 551,000.00 | 551,000.00 | 551,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,000.00 | 5,166,000.00 | 5,370,000.00 | 11,318,000.00 | 11,568,000.00 | 11,816,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,390,000.00 | 48,378,000.00 | 47,204,000.00 | 45,147,000.00 | 46,361,000.00 | 47,684,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,944,000.00 | 178,431,000.00 | 171,100,000.00 | 170,822,000.00 | 170,562,000.00 | 171,044,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,243,000.00 | -91,442,000.00 | -90,428,000.00 | -89,625,000.00 | -88,433,000.00 | -86,240,000.00 |
| 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 | 85,704,000.00 | 86,992,000.00 | 80,675,000.00 | 81,200,000.00 | 82,132,000.00 | 84,807,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,887,000.00 | 13,133,000.00 | 13,338,000.00 | 13,299,000.00 | 13,623,000.00 | 1,351,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,591,000.00 | 100,125,000.00 | 94,013,000.00 | 94,499,000.00 | 95,755,000.00 | 86,158,000.00 |
| 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 | 146,981,000.00 | 148,503,000.00 | 141,217,000.00 | 139,646,000.00 | 142,116,000.00 | 133,842,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-04 | 2026-03-06 | 2025-11-04 | 2025-08-11 | 2025-05-12 | 2025-03-10 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |