| 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 | 56,547,000.00 | 48,194,000.00 | 55,641,000.00 | 52,603,000.00 | 21,788,000.00 | 27,121,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,000.00 | 18,855,000.00 | 19,877,000.00 | 25,107,000.00 | 24,581,000.00 | 20,925,000.00 |
| 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 | 4,940,000.00 | 6,411,000.00 | 5,965,000.00 | 1,648,000.00 | 3,077,000.00 | 3,603,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,713,000.00 | 84,348,000.00 | 88,479,000.00 | 73,795,000.00 | 80,237,000.00 | 79,754,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,428,000.00 | 157,808,000.00 | 169,962,000.00 | 153,153,000.00 | 129,683,000.00 | 131,403,000.00 |
| 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 | 31,971,000.00 | 30,727,000.00 | 28,224,000.00 | 27,362,000.00 | 26,936,000.00 | 26,496,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,830,000.00 | 138,623,000.00 | 140,465,000.00 | 142,501,000.00 | 143,986,000.00 | 145,305,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 15,809,000.00 | 16,016,000.00 | 16,256,000.00 | 14,040,000.00 | 13,784,000.00 | 13,591,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,610,000.00 | 185,366,000.00 | 184,945,000.00 | 183,903,000.00 | 184,706,000.00 | 185,392,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,038,000.00 | 343,174,000.00 | 354,907,000.00 | 337,056,000.00 | 314,389,000.00 | 316,795,000.00 |
| 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 | 12,610,000.00 | 12,980,000.00 | 14,996,000.00 | 15,989,000.00 | 29,521,000.00 | 33,858,000.00 |
| 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 | 1,494,000.00 | 1,467,000.00 | 1,384,000.00 | 1,138,000.00 | 1,063,000.00 | 1,438,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,532,000.00 | 16,492,000.00 | 24,804,000.00 | 12,812,000.00 | 27,969,000.00 | 26,210,000.00 |
| 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 | 7,233,000.00 | 6,210,000.00 | 8,261,000.00 | 7,318,000.00 | 7,235,000.00 | 7,350,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000.00 | 26,000.00 | 148,000.00 | 15,000.00 | 38,000.00 | 419,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,000.00 | 37,175,000.00 | 49,593,000.00 | 37,272,000.00 | 65,826,000.00 | 69,275,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 10,741,000.00 | 11,852,000.00 |
| 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 | 7,065,000.00 | 7,278,000.00 | 7,438,000.00 | 4,717,000.00 | 4,972,000.00 | 4,992,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 51,925,000.00 | 52,211,000.00 | 53,855,000.00 | 56,677,000.00 | 56,098,000.00 | 55,868,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,990,000.00 | 59,489,000.00 | 61,293,000.00 | 61,394,000.00 | 71,811,000.00 | 72,712,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,886,000.00 | 96,664,000.00 | 110,886,000.00 | 98,666,000.00 | 137,637,000.00 | 141,987,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,000.00 | 15,022,000.00 | 15,021,000.00 | 15,020,000.00 | 11,737,000.00 | 11,736,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,313,000.00 | 266,183,000.00 | 265,848,000.00 | 265,700,000.00 | 210,727,000.00 | 210,665,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,409,000.00 | -37,835,000.00 | -40,200,000.00 | -45,258,000.00 | -48,481,000.00 | -50,293,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,000.00 | 3,140,000.00 | 3,352,000.00 | 2,928,000.00 | 2,769,000.00 | 2,700,000.00 |
| 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 | 251,152,000.00 | 246,510,000.00 | 244,021,000.00 | 238,390,000.00 | 176,752,000.00 | 174,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,152,000.00 | 246,510,000.00 | 244,021,000.00 | 238,390,000.00 | 176,752,000.00 | 174,808,000.00 |
| 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 | 351,038,000.00 | 343,174,000.00 | 354,907,000.00 | 337,056,000.00 | 314,389,000.00 | 316,795,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-05 | 2024-11-13 | 2024-08-14 | 2024-05-08 | 2024-03-06 | 2023-11-13 | 2023-08-16 | 2023-05-24 |
| 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 |