| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 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 | 21,611,000.00 | 16,939,000.00 | 15,163,000.00 | 25,800,000.00 | 24,662,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,767,000.00 | 44,400,000.00 | 35,666,000.00 | 28,710,000.00 | 29,544,000.00 |
| 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 | 4,011,000.00 | 3,561,000.00 | 4,011,000.00 | 2,850,000.00 | 2,675,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,762,000.00 | 33,410,000.00 | 31,078,000.00 | 27,009,000.00 | 25,490,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 745,000.00 | 774,000.00 | 509,000.00 |
| 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 | 40,039,000.00 | 28,015,000.00 | 28,671,000.00 | 34,975,000.00 | 34,467,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,190,000.00 | 126,325,000.00 | 115,334,000.00 | 120,118,000.00 | 117,347,000.00 |
| 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 | 34,004,000.00 | 32,080,000.00 | 29,027,000.00 | 27,122,000.00 | 25,910,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,991,000.00 | 32,545,000.00 | 33,216,000.00 | 26,611,000.00 | 27,057,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,520,000.00 | 25,520,000.00 | 25,087,000.00 | 23,523,000.00 | 23,523,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,454,000.00 | 6,396,000.00 | 6,322,000.00 | 6,251,000.00 | 6,179,000.00 |
| 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 | 2,829,000.00 | 2,983,000.00 | 1,734,000.00 | 1,489,000.00 | 1,792,000.00 |
| 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 | 8,177,000.00 | 8,030,000.00 | 7,994,000.00 | 8,014,000.00 | 8,220,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,975,000.00 | 107,554,000.00 | 103,380,000.00 | 93,010,000.00 | 92,681,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,165,000.00 | 233,879,000.00 | 218,714,000.00 | 213,128,000.00 | 210,028,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,658,000.00 | 71,987,000.00 | 63,005,000.00 | 59,526,000.00 | 56,016,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 3,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 1,231,000.00 | 1,257,000.00 | 1,240,000.00 | 1,144,000.00 | 1,140,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,509,000.00 | 20,788,000.00 | 16,365,000.00 | 13,554,000.00 | 15,085,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 894,000.00 | 715,000.00 | - | - | 62,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,630,000.00 | 16,800,000.00 | 14,726,000.00 | 11,357,000.00 | 10,334,000.00 |
| 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 | 6,265,000.00 | 6,666,000.00 | 5,255,000.00 | 6,262,000.00 | 5,706,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,187,000.00 | 118,213,000.00 | 103,591,000.00 | 93,843,000.00 | 90,343,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 8,863,000.00 | 9,303,000.00 |
| 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 | 6,224,000.00 | 6,514,000.00 | 6,832,000.00 | 7,069,000.00 | 7,355,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,000.00 | 1,254,000.00 | 1,341,000.00 | 1,341,000.00 | 1,337,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | 61,000.00 | 48,000.00 | 1,000.00 |
| 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 | 2,308,000.00 | 2,332,000.00 | 3,133,000.00 | 1,169,000.00 | 1,968,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,000.00 | 10,100,000.00 | 11,367,000.00 | 18,490,000.00 | 19,964,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,977,000.00 | 128,313,000.00 | 114,958,000.00 | 112,333,000.00 | 110,307,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,000.00 | 1,099,000.00 | 1,097,000.00 | 1,084,000.00 | 1,082,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,000.00 | -2,534,000.00 | -2,534,000.00 | -2,534,000.00 | -2,534,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,354,000.00 | 32,015,000.00 | 31,678,000.00 | 29,196,000.00 | 28,641,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,965,000.00 | 81,999,000.00 | 80,659,000.00 | 80,494,000.00 | 80,083,000.00 |
| 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 | -6,891,000.00 | -7,013,000.00 | -7,144,000.00 | -7,445,000.00 | -7,551,000.00 |
| 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 | 108,188,000.00 | 105,566,000.00 | 103,756,000.00 | 100,795,000.00 | 99,721,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,188,000.00 | 105,566,000.00 | 103,756,000.00 | 100,795,000.00 | 99,721,000.00 |
| 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 | 244,165,000.00 | 233,879,000.00 | 218,714,000.00 | 213,128,000.00 | 210,028,000.00 |
| 公告日期 | 2025-08-05 | 2025-06-09 | 2025-02-07 | 2024-11-08 | 2024-08-07 | 2024-06-07 | 2024-02-05 | 2023-11-06 | 2023-08-07 |
| 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 |