| 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 | 16,509,000.00 | 18,975,000.00 | 13,806,000.00 | 14,812,000.00 | 13,652,000.00 | 10,330,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,000.00 | 14,064,000.00 | 14,288,000.00 | 10,676,000.00 | 8,359,000.00 | 8,462,000.00 |
| 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 | 3,652,000.00 | 3,820,000.00 | 3,969,000.00 | 3,826,000.00 | 3,839,000.00 | 4,189,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 14,000.00 | 14,000.00 | 14,000.00 | 13,000.00 | 14,000.00 | 512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,337,000.00 | 36,873,000.00 | 32,077,000.00 | 29,327,000.00 | 25,864,000.00 | 23,493,000.00 |
| 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 | 3,271,000.00 | 2,137,000.00 | 2,281,000.00 | 2,373,000.00 | 2,430,000.00 | 2,590,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,910,000.00 | 13,825,000.00 | 13,758,000.00 | 13,449,000.00 | 13,489,000.00 | 13,064,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,000.00 | 2,056,000.00 | 2,075,000.00 | 2,032,000.00 | 2,069,000.00 | 2,044,000.00 |
| 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 | 1,736,000.00 | 1,848,000.00 | 1,741,000.00 | 1,552,000.00 | 1,586,000.00 | 1,583,000.00 |
| 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 | 6,675,000.00 | 6,833,000.00 | 7,499,000.00 | 7,692,000.00 | 6,167,000.00 | 6,361,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,000.00 | 26,699,000.00 | 27,354,000.00 | 27,098,000.00 | 25,741,000.00 | 25,642,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,973,000.00 | 63,572,000.00 | 59,431,000.00 | 56,425,000.00 | 51,605,000.00 | 49,135,000.00 |
| 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 | 1,149,000.00 | 1,160,000.00 | 1,261,000.00 | 1,041,000.00 | 1,063,000.00 | 1,121,000.00 |
| 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 | 828,000.00 | 804,000.00 | 782,000.00 | 752,000.00 | 582,000.00 | 633,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,000.00 | 2,091,000.00 | 2,662,000.00 | 2,424,000.00 | 2,718,000.00 | 2,225,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,000.00 | 4,056,000.00 | 3,848,000.00 | 3,427,000.00 | 4,999,000.00 | 3,582,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,000.00 | 7,302,000.00 | 7,799,000.00 | 7,154,000.00 | 6,802,000.00 | 6,766,000.00 |
| 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 | 5,354,000.00 | 3,185,000.00 | 6,583,000.00 | 8,123,000.00 | 5,219,000.00 | 6,843,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,000.00 | 6,668,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,374,000.00 | 25,266,000.00 | 22,935,000.00 | 22,921,000.00 | 21,383,000.00 | 21,170,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,995,000.00 | - | 6,778,000.00 | 6,464,000.00 | 6,450,000.00 | 6,288,000.00 |
| 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 | 4,247,000.00 | 4,469,000.00 | 4,701,000.00 | 4,873,000.00 | 3,828,000.00 | 3,926,000.00 |
| 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 | 86,000.00 | 84,000.00 | 22,000.00 | 19,000.00 | 17,000.00 | 57,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | 6,899,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,000.00 | 11,452,000.00 | 11,501,000.00 | 11,356,000.00 | 10,295,000.00 | 10,271,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,702,000.00 | 36,718,000.00 | 34,436,000.00 | 34,277,000.00 | 31,678,000.00 | 31,441,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,000.00 | 320,000.00 | 320,000.00 | 319,000.00 | 315,000.00 | 307,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | - | - | -6,465,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,862,000.00 | 44,186,000.00 | 43,152,000.00 | 41,958,000.00 | 39,966,000.00 | 37,097,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,708,000.00 | -8,694,000.00 | -9,683,000.00 | -11,335,000.00 | -11,706,000.00 | -10,891,000.00 |
| 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 | -2,038,000.00 | -1,786,000.00 | -1,621,000.00 | -1,617,000.00 | -1,459,000.00 | -1,630,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | 会员可见 | -6,465,000.00 | - | -6,465,000.00 | -6,465,000.00 | -6,465,000.00 | -6,465,000.00 |
| 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 | 28,973,000.00 | 27,561,000.00 | 25,703,000.00 | 22,860,000.00 | 20,651,000.00 | 18,418,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,000.00 | -707,000.00 | -708,000.00 | -712,000.00 | -724,000.00 | -724,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,271,000.00 | 26,854,000.00 | 24,995,000.00 | 22,148,000.00 | 19,927,000.00 | 17,694,000.00 |
| 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 | 65,973,000.00 | 63,572,000.00 | 59,431,000.00 | 56,425,000.00 | 51,605,000.00 | 49,135,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-09 | 2025-02-24 | 2024-11-07 | 2024-08-09 | 2024-05-08 | 2024-03-04 | 2023-11-03 | 2023-08-11 | 2023-05-12 |
| 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 |