| 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 | 2025-06-30 | 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 |
| 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 | 27,578,000.00 | 31,050,000.00 | 29,757,000.00 | 31,414,000.00 | 29,587,000.00 | 62,738,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,501,000.00 | 8,047,000.00 | 9,088,000.00 | 8,351,000.00 | 7,318,000.00 | 7,569,000.00 |
| 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 | 7,461,000.00 | 6,315,000.00 | 8,489,000.00 | 12,860,000.00 | 8,341,000.00 | 8,875,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,639,000.00 | 66,028,000.00 | 64,905,000.00 | 75,987,000.00 | 76,689,000.00 | 75,581,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,407,000.00 | 30,280,000.00 | 35,212,000.00 | 35,203,000.00 | 40,986,000.00 | 9,126,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,586,000.00 | 141,720,000.00 | 147,451,000.00 | 163,815,000.00 | 162,921,000.00 | 163,889,000.00 |
| 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 | 24,410,000.00 | 25,336,000.00 | 27,052,000.00 | 28,946,000.00 | 30,682,000.00 | 30,274,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,000.00 | 14,503,000.00 | 16,180,000.00 | 24,466,000.00 | 26,707,000.00 | 28,479,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,525,000.00 | 7,525,000.00 | 7,525,000.00 | 16,808,000.00 | 16,808,000.00 | 15,978,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 54,000.00 | 106,000.00 | - | - | - |
| 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 | 39,828,000.00 | 41,255,000.00 | 40,776,000.00 | 43,196,000.00 | 43,573,000.00 | 44,023,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,590,000.00 | 88,673,000.00 | 91,639,000.00 | 113,416,000.00 | 117,770,000.00 | 118,754,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,176,000.00 | 230,393,000.00 | 239,090,000.00 | 277,231,000.00 | 280,691,000.00 | 282,643,000.00 |
| 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 | 3,007,000.00 | 3,880,000.00 | 5,359,000.00 | 4,926,000.00 | 3,746,000.00 | 3,916,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 17,000.00 | 34,000.00 |
| 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 | 7,632,000.00 | 7,593,000.00 | 8,021,000.00 | 8,374,000.00 | 8,152,000.00 | 8,004,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,000.00 | 12,392,000.00 | 11,666,000.00 | 20,219,000.00 | 17,905,000.00 | 15,414,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,000.00 | 1,249,000.00 | 1,185,000.00 | 1,503,000.00 | 1,473,000.00 | 1,467,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,000.00 | 2,097,000.00 | 2,169,000.00 | 2,027,000.00 | 2,828,000.00 | 2,363,000.00 |
| 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 | 2,429,000.00 | 2,126,000.00 | 2,530,000.00 | 3,413,000.00 | 2,575,000.00 | 1,985,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215,000.00 | 29,337,000.00 | 30,930,000.00 | 40,462,000.00 | 36,696,000.00 | 33,183,000.00 |
| 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 | 33,867,000.00 | 35,431,000.00 | 34,448,000.00 | 36,387,000.00 | 37,191,000.00 | 38,130,000.00 |
| 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 | 317,000.00 | 317,000.00 | 317,000.00 | 317,000.00 | 316,000.00 | 627,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,184,000.00 | 35,748,000.00 | 34,765,000.00 | 36,704,000.00 | 37,507,000.00 | 38,757,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,399,000.00 | 65,085,000.00 | 65,695,000.00 | 77,166,000.00 | 74,203,000.00 | 71,940,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.00 | 62,000.00 | 61,000.00 | 61,000.00 | 61,000.00 | 61,000.00 |
| 库存股(元) | - | - | - | - | -2,316,000.00 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,737,000.00 | 374,182,000.00 | 373,433,000.00 | 372,789,000.00 | 371,863,000.00 | 370,379,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,705,000.00 | -208,936,000.00 | -200,099,000.00 | -172,785,000.00 | -165,436,000.00 | -159,737,000.00 |
| 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 | 155,777,000.00 | 165,308,000.00 | 173,395,000.00 | 200,065,000.00 | 206,488,000.00 | 210,703,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,777,000.00 | 165,308,000.00 | 173,395,000.00 | 200,065,000.00 | 206,488,000.00 | 210,703,000.00 |
| 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 | 219,176,000.00 | 230,393,000.00 | 239,090,000.00 | 277,231,000.00 | 280,691,000.00 | 282,643,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-08 | 2025-03-13 | 2024-11-12 | 2024-08-08 | 2024-05-08 | 2024-03-13 | 2023-11-08 | 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 |
| 审计意见 | ||||||||||
| 核数师 |