| 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 | 49,386,000.00 | 61,306,000.00 | 53,210,000.00 | 52,087,000.00 | 41,818,000.00 | 48,402,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,192,000.00 | 27,545,000.00 | 39,585,000.00 | 35,516,000.00 | 46,252,000.00 | 36,140,000.00 |
| 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 | 13,432,000.00 | 17,564,000.00 | 15,927,000.00 | 15,656,000.00 | 16,076,000.00 | 21,586,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,321,000.00 | 53,013,000.00 | 52,160,000.00 | 61,590,000.00 | 64,937,000.00 | 67,157,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,173,000.00 | 59,775,000.00 | 59,672,000.00 | 59,506,000.00 | 59,893,000.00 | 59,966,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,504,000.00 | 219,203,000.00 | 220,554,000.00 | 224,355,000.00 | 228,976,000.00 | 233,251,000.00 |
| 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 | 49,428,000.00 | 50,290,000.00 | 52,300,000.00 | 54,130,000.00 | 57,124,000.00 | 58,978,000.00 |
| 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 | 257,000.00 | 257,000.00 | 256,000.00 | 255,000.00 | 254,000.00 | 253,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,000.00 | 1,278,000.00 | 1,652,000.00 | 2,166,000.00 | 2,799,000.00 | 3,408,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,000.00 | 12,382,000.00 | 12,399,000.00 | 12,367,000.00 | 12,389,000.00 | 12,388,000.00 |
| 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 | 18,603,000.00 | 19,421,000.00 | 19,642,000.00 | 19,555,000.00 | 20,358,000.00 | 21,486,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,795,000.00 | 83,628,000.00 | 86,249,000.00 | 88,473,000.00 | 92,924,000.00 | 96,513,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,299,000.00 | 302,831,000.00 | 306,803,000.00 | 312,828,000.00 | 321,900,000.00 | 329,764,000.00 |
| 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 | 2,930,000.00 | 3,171,000.00 | 3,181,000.00 | 3,049,000.00 | 3,089,000.00 | 3,001,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,360,000.00 | 13,911,000.00 | 12,166,000.00 | 14,328,000.00 | 17,574,000.00 | 17,759,000.00 |
| 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 | 12,894,000.00 | 13,599,000.00 | 12,556,000.00 | 14,179,000.00 | 14,083,000.00 | 14,708,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,000.00 | 7,583,000.00 | 4,849,000.00 | 2,017,000.00 | 1,365,000.00 | 1,271,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,835,000.00 | 38,264,000.00 | 32,752,000.00 | 33,573,000.00 | 36,111,000.00 | 36,739,000.00 |
| 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 | 10,452,000.00 | 10,993,000.00 | 10,978,000.00 | 11,451,000.00 | 12,113,000.00 | 12,576,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,000.00 | 5,485,000.00 | 5,391,000.00 | 5,273,000.00 | 5,191,000.00 | 6,920,000.00 |
| 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 | 3,975,000.00 | 3,732,000.00 | 3,263,000.00 | 3,012,000.00 | 3,122,000.00 | 4,367,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,932,000.00 | 20,210,000.00 | 19,632,000.00 | 19,736,000.00 | 20,426,000.00 | 23,863,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,767,000.00 | 58,474,000.00 | 52,384,000.00 | 53,309,000.00 | 56,537,000.00 | 60,602,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,822,000.00 | 525,000,000.00 | 521,184,000.00 | 513,794,000.00 | 507,649,000.00 | 501,675,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,799,000.00 | -278,070,000.00 | -264,304,000.00 | -251,066,000.00 | -239,187,000.00 | -230,364,000.00 |
| 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 | -2,507,000.00 | -2,589,000.00 | -2,477,000.00 | -3,225,000.00 | -3,115,000.00 | -2,165,000.00 |
| 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 | 239,532,000.00 | 244,357,000.00 | 254,419,000.00 | 259,519,000.00 | 265,363,000.00 | 269,162,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,532,000.00 | 244,357,000.00 | 254,419,000.00 | 259,519,000.00 | 265,363,000.00 | 269,162,000.00 |
| 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 | 294,299,000.00 | 302,831,000.00 | 306,803,000.00 | 312,828,000.00 | 321,900,000.00 | 329,764,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 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 |