| 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 | 48,327,000.00 | 51,090,000.00 | 46,837,000.00 | 59,704,000.00 | 70,765,000.00 | 56,688,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000.00 | 798,000.00 | 1,050,000.00 | 1,123,000.00 | 700,000.00 | 135,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,000.00 | 1,975,000.00 | 1,114,000.00 | 406,000.00 | 112,000.00 | 1,882,000.00 |
| 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 | 2,266,000.00 | 2,590,000.00 | 2,373,000.00 | 3,210,000.00 | 3,372,000.00 | 2,867,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,000.00 | 1,691,000.00 | 1,226,000.00 | 963,000.00 | 856,000.00 | 704,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 334,000.00 | 378,000.00 | 442,000.00 | 427,000.00 | 12,144,000.00 | 820,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,597,000.00 | 58,522,000.00 | 53,042,000.00 | 65,833,000.00 | 87,949,000.00 | 63,096,000.00 |
| 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 | 237,016,000.00 | 239,254,000.00 | 249,080,000.00 | 195,386,000.00 | 125,522,000.00 | 136,990,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,315,000.00 | 2,770,000.00 | 2,725,000.00 | 2,905,000.00 | 3,792,000.00 |
| 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 | 15,052,000.00 | 15,052,000.00 | 15,051,000.00 | 15,051,000.00 | 39,419,000.00 | 28,643,000.00 |
| 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 | 698,000.00 | 847,000.00 | 1,043,000.00 | 1,087,000.00 | 520,000.00 | 708,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,766,000.00 | 257,468,000.00 | 267,944,000.00 | 214,249,000.00 | 168,366,000.00 | 170,133,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,363,000.00 | 315,990,000.00 | 320,986,000.00 | 280,082,000.00 | 256,315,000.00 | 233,229,000.00 |
| 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 | 6,323,000.00 | 6,303,000.00 | 6,946,000.00 | 7,001,000.00 | 7,056,000.00 | 6,448,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 338,000.00 | 337,000.00 | 332,000.00 | 329,000.00 | 18,000.00 | 103,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,000.00 | 3,790,000.00 | 3,589,000.00 | 3,154,000.00 | 676,000.00 | 995,000.00 |
| 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 | 1,380,000.00 | 1,414,000.00 | 2,156,000.00 | 1,552,000.00 | 3,603,000.00 | 2,509,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,000.00 | 1,719,000.00 | 696,000.00 | 566,000.00 | 560,000.00 | 179,000.00 |
| 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 | 20,860,000.00 | 20,860,000.00 | 20,860,000.00 | 963,000.00 | 82,000.00 | 55,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,663,000.00 | 34,423,000.00 | 34,579,000.00 | 13,565,000.00 | 11,995,000.00 | 10,289,000.00 |
| 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 | 54,931,000.00 | 56,406,000.00 | 59,270,000.00 | 60,860,000.00 | 62,449,000.00 | 44,286,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 371,000.00 | 453,000.00 | 531,000.00 | 608,000.00 | - | - |
| 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 | 49,347,000.00 | 49,789,000.00 | 50,205,000.00 | 26,649,000.00 | 2,921,000.00 | 2,983,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,649,000.00 | 106,648,000.00 | 110,006,000.00 | 88,117,000.00 | 65,370,000.00 | 47,269,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,312,000.00 | 141,071,000.00 | 144,585,000.00 | 101,682,000.00 | 77,365,000.00 | 57,558,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 | 82,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,406,000.00 | 284,406,000.00 | 284,406,000.00 | 284,406,000.00 | 284,406,000.00 | 284,406,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,437,000.00 | -109,569,000.00 | -108,087,000.00 | -106,088,000.00 | -105,538,000.00 | -108,817,000.00 |
| 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 | 173,051,000.00 | 174,919,000.00 | 176,401,000.00 | 178,400,000.00 | 178,950,000.00 | 175,671,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,051,000.00 | 174,919,000.00 | 176,401,000.00 | 178,400,000.00 | 178,950,000.00 | 175,671,000.00 |
| 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 | 309,363,000.00 | 315,990,000.00 | 320,986,000.00 | 280,082,000.00 | 256,315,000.00 | 233,229,000.00 |
| 公告日期 | 2026-08-07 | 2026-06-10 | 2026-03-16 | 2025-11-28 | 2025-09-19 | 2025-06-16 | 2025-03-14 | 2024-11-29 | 2024-09-12 | 2024-06-07 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |