| 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 |
| 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 | 10,753,000.00 | 21,577,000.00 | 30,046,000.00 | 32,318,000.00 | 21,611,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,665,000.00 | 35,507,000.00 | 34,951,000.00 | 29,083,000.00 | 36,767,000.00 |
| 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 | 4,055,000.00 | 4,249,000.00 | 3,866,000.00 | 4,414,000.00 | 4,011,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,386,000.00 | 40,025,000.00 | 39,026,000.00 | 31,536,000.00 | 32,762,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,000.00 | 1,520,000.00 | 46,000.00 | 124,000.00 | - |
| 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 | 39,357,000.00 | 38,494,000.00 | 37,777,000.00 | 40,730,000.00 | 40,039,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,523,000.00 | 141,372,000.00 | 145,712,000.00 | 138,205,000.00 | 135,190,000.00 |
| 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 | 53,338,000.00 | 50,649,000.00 | 44,133,000.00 | 36,602,000.00 | 34,004,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,000.00 | 30,327,000.00 | 30,882,000.00 | 31,436,000.00 | 31,991,000.00 |
| 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 | 25,520,000.00 | 25,520,000.00 | 25,520,000.00 |
| 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 | 5,985,000.00 | 5,950,000.00 | 6,571,000.00 | 6,513,000.00 | 6,454,000.00 |
| 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 | 1,371,000.00 | 1,502,000.00 | 2,928,000.00 | 2,883,000.00 | 2,829,000.00 |
| 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 | 8,774,000.00 | 8,790,000.00 | 8,504,000.00 | 8,371,000.00 | 8,177,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,816,000.00 | 122,738,000.00 | 118,538,000.00 | 111,325,000.00 | 108,975,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,339,000.00 | 264,110,000.00 | 264,250,000.00 | 249,530,000.00 | 244,165,000.00 |
| 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 | 82,801,000.00 | 84,062,000.00 | 92,971,000.00 | 86,483,000.00 | 87,658,000.00 |
| 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 | 1,384,000.00 | 1,296,000.00 | 1,159,000.00 | 1,162,000.00 | 1,231,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,000.00 | 27,309,000.00 | 25,390,000.00 | 21,887,000.00 | 19,509,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 65,000.00 | 77,000.00 | 894,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,000.00 | 19,161,000.00 | 16,695,000.00 | 13,097,000.00 | 10,630,000.00 |
| 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 | 4,114,000.00 | 4,322,000.00 | 4,645,000.00 | 5,102,000.00 | 6,265,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,059,000.00 | 136,150,000.00 | 140,925,000.00 | 127,808,000.00 | 126,187,000.00 |
| 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 | 1,307,000.00 | 1,633,000.00 | 1,956,000.00 | 2,011,000.00 | 2,308,000.00 |
| 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 | 5,282,000.00 | 5,558,000.00 | 5,681,000.00 | 5,979,000.00 | 6,224,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,000.00 | 1,192,000.00 | 1,257,000.00 | 1,258,000.00 | 1,258,000.00 |
| 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 | 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 | 7,896,000.00 | 8,383,000.00 | 8,894,000.00 | 9,248,000.00 | 9,790,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,955,000.00 | 144,533,000.00 | 149,819,000.00 | 137,056,000.00 | 135,977,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,000.00 | 1,107,000.00 | 1,106,000.00 | 1,106,000.00 | 1,104,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,000.00 | -3,388,000.00 | -3,388,000.00 | -3,388,000.00 | -3,344,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,609,000.00 | 34,616,000.00 | 33,546,000.00 | 33,120,000.00 | 32,354,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,824,000.00 | 94,229,000.00 | 89,834,000.00 | 88,246,000.00 | 84,965,000.00 |
| 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 | -6,775,000.00 | -6,987,000.00 | -6,667,000.00 | -6,610,000.00 | -6,891,000.00 |
| 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 | 123,384,000.00 | 119,577,000.00 | 114,431,000.00 | 112,474,000.00 | 108,188,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,384,000.00 | 119,577,000.00 | 114,431,000.00 | 112,474,000.00 | 108,188,000.00 |
| 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 | 252,339,000.00 | 264,110,000.00 | 264,250,000.00 | 249,530,000.00 | 244,165,000.00 |
| 公告日期 | 2026-08-06 | 2026-06-08 | 2026-02-06 | 2025-11-07 | 2025-08-05 | 2025-06-09 | 2025-02-07 | 2024-11-08 | 2024-08-07 |
| 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 |