| 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 | 97,920,000.00 | 107,444,000.00 | 125,492,000.00 | 124,608,000.00 | 167,687,000.00 | 164,137,000.00 |
| 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 | 3,559,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,037,000.00 | 40,223,000.00 | 42,241,000.00 | 48,380,000.00 | 51,135,000.00 | 53,885,000.00 |
| 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 | 12,410,000.00 | 13,589,000.00 | 13,846,000.00 | 14,363,000.00 | 15,377,000.00 | 14,016,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,000.00 | 24,601,000.00 | 21,840,000.00 | 24,015,000.00 | 30,744,000.00 | 38,822,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | 1,050,000.00 | 976,000.00 | 669,000.00 | 470,000.00 | 1,821,000.00 | 1,859,000.00 |
| 短期投资(元) | 会员可见 | - | - | 会员可见 | 19,767,000.00 | 12,361,000.00 | 2,979,000.00 | 13,432,000.00 | 2,459,000.00 | 10,428,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,791,000.00 | 199,194,000.00 | 207,067,000.00 | 225,268,000.00 | 269,223,000.00 | 283,147,000.00 |
| 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 | 47,022,000.00 | 49,270,000.00 | 50,316,000.00 | 49,525,000.00 | 49,195,000.00 | 45,942,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,585,000.00 | 32,907,000.00 | 34,591,000.00 | 34,067,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,000.00 | 9,834,000.00 | 10,057,000.00 | 9,869,000.00 | 32,889,000.00 | 32,887,000.00 |
| 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 | 23,757,000.00 | 24,394,000.00 | 24,163,000.00 | 24,967,000.00 | 23,044,000.00 | 23,698,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,128,000.00 | 116,405,000.00 | 119,127,000.00 | 118,428,000.00 | 105,128,000.00 | 102,527,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,919,000.00 | 315,599,000.00 | 326,194,000.00 | 343,696,000.00 | 374,351,000.00 | 385,674,000.00 |
| 流动负债： | ||||||||||
| 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 | 3,332,000.00 | 3,515,000.00 | 3,653,000.00 | 3,894,000.00 | 3,622,000.00 | 3,570,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,783,000.00 | 31,706,000.00 | 30,142,000.00 | 30,413,000.00 | 27,612,000.00 | 32,183,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 27,000.00 | 200,000.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,746,000.00 | 10,602,000.00 | 11,066,000.00 | 8,369,000.00 | 10,835,000.00 | 10,757,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,759,000.00 | 10,095,000.00 | 9,628,000.00 | 9,027,000.00 | 8,602,000.00 | 8,075,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,000.00 | 7,422,000.00 | 7,980,000.00 | 8,479,000.00 | 8,696,000.00 | 8,794,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 11,180,000.00 | 10,570,000.00 | 10,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,185,000.00 | 73,910,000.00 | 72,496,000.00 | 60,382,000.00 | 59,367,000.00 | 63,379,000.00 |
| 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 | 18,106,000.00 | 18,595,000.00 | 18,270,000.00 | 18,873,000.00 | 18,257,000.00 | 19,179,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,897,000.00 | 15,435,000.00 | 13,850,000.00 | 13,329,000.00 | 12,596,000.00 | 12,018,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,000.00 | 7,613,000.00 | 8,227,000.00 | 8,883,000.00 | 9,352,000.00 | 9,801,000.00 |
| 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 | 8,070,000.00 | 8,148,000.00 | 8,539,000.00 | 8,421,000.00 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 3,178,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,139,000.00 | 49,791,000.00 | 48,886,000.00 | 52,684,000.00 | 40,205,000.00 | 40,998,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,324,000.00 | 123,701,000.00 | 121,382,000.00 | 113,066,000.00 | 99,572,000.00 | 104,377,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 24,000.00 | 23,000.00 | 23,000.00 | 23,000.00 | 23,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,826,000.00 | 323,213,000.00 | 320,513,000.00 | 321,584,000.00 | 319,357,000.00 | 316,127,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,117,000.00 | -131,527,000.00 | -116,949,000.00 | -90,394,000.00 | -44,675,000.00 | -34,849,000.00 |
| 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 | -138,000.00 | 188,000.00 | 1,225,000.00 | -583,000.00 | 74,000.00 | -4,000.00 |
| 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 | 187,595,000.00 | 191,898,000.00 | 204,812,000.00 | 230,630,000.00 | 274,779,000.00 | 281,297,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,595,000.00 | 191,898,000.00 | 204,812,000.00 | 230,630,000.00 | 274,779,000.00 | 281,297,000.00 |
| 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 | 308,919,000.00 | 315,599,000.00 | 326,194,000.00 | 343,696,000.00 | 374,351,000.00 | 385,674,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-03-01 | 2023-11-09 | 2023-08-08 | 2023-05-05 |
| 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 |