| 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 | 46,811,000.00 | 104,599,000.00 | 121,041,000.00 | 118,213,000.00 | 132,996,000.00 | 161,214,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,987,000.00 | 7,486,000.00 | 8,989,000.00 | 12,885,000.00 | 10,308,000.00 | 8,173,000.00 |
| 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 | 3,485,000.00 | 3,831,000.00 | 4,181,000.00 | 3,119,000.00 | 3,947,000.00 | 5,188,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,000.00 | 16,356,000.00 | 14,938,000.00 | 15,926,000.00 | 14,135,000.00 | 13,370,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,572,000.00 | 29,596,000.00 | 24,641,000.00 | 29,684,000.00 | 19,691,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,444,000.00 | 161,868,000.00 | 173,790,000.00 | 179,827,000.00 | 181,077,000.00 | 187,945,000.00 |
| 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 | 3,556,000.00 | 3,215,000.00 | 3,342,000.00 | 2,854,000.00 | 2,940,000.00 | 3,045,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,298,000.00 | 7,468,000.00 | 7,860,000.00 | 7,742,000.00 | 8,162,000.00 | 8,412,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 40,220,000.00 | 10,139,000.00 | 10,367,000.00 | 9,928,000.00 | 10,185,000.00 | 10,221,000.00 |
| 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 | 7,256,000.00 | 7,101,000.00 | 7,622,000.00 | 8,124,000.00 | 8,466,000.00 | 8,784,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,330,000.00 | 27,923,000.00 | 29,191,000.00 | 28,648,000.00 | 29,753,000.00 | 30,462,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,774,000.00 | 189,791,000.00 | 202,981,000.00 | 208,475,000.00 | 210,830,000.00 | 218,407,000.00 |
| 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 | 2,153,000.00 | 2,076,000.00 | 2,016,000.00 | 1,953,000.00 | 1,860,000.00 | 1,695,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,000.00 | 1,472,000.00 | 1,191,000.00 | 2,581,000.00 | 1,486,000.00 | 1,735,000.00 |
| 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 | 5,636,000.00 | 5,299,000.00 | 8,713,000.00 | 7,267,000.00 | 6,034,000.00 | 7,228,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,000.00 | 10,483,000.00 | 10,629,000.00 | 10,521,000.00 | 10,814,000.00 | 7,998,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,000.00 | 19,330,000.00 | 22,549,000.00 | 22,322,000.00 | 20,194,000.00 | 18,656,000.00 |
| 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 | 3,439,000.00 | 3,380,000.00 | 3,929,000.00 | 4,447,000.00 | 4,962,000.00 | 5,459,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,000.00 | 7,871,000.00 | 8,571,000.00 | 9,371,000.00 | 8,474,000.00 | 10,889,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 2,231,000.00 | 2,317,000.00 | 2,441,000.00 | 2,406,000.00 | 2,585,000.00 | 2,666,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,500,000.00 | - | - | - | 156,000.00 | 125,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,698,000.00 | 13,568,000.00 | 14,941,000.00 | 16,224,000.00 | 16,177,000.00 | 19,139,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,415,000.00 | 32,898,000.00 | 37,490,000.00 | 38,546,000.00 | 36,371,000.00 | 37,795,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000.00 | 33,000.00 | 33,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,530,000.00 | 337,396,000.00 | 334,692,000.00 | 332,080,000.00 | 329,361,000.00 | 326,223,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,064,000.00 | -181,516,000.00 | -170,599,000.00 | -163,171,000.00 | -156,078,000.00 | -146,732,000.00 |
| 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 | 858,000.00 | 980,000.00 | 1,365,000.00 | 988,000.00 | 1,144,000.00 | 1,089,000.00 |
| 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 | 156,359,000.00 | 156,893,000.00 | 165,491,000.00 | 169,929,000.00 | 174,459,000.00 | 180,612,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,359,000.00 | 156,893,000.00 | 165,491,000.00 | 169,929,000.00 | 174,459,000.00 | 180,612,000.00 |
| 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 | 208,774,000.00 | 189,791,000.00 | 202,981,000.00 | 208,475,000.00 | 210,830,000.00 | 218,407,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-13 | 2025-03-07 | 2024-11-12 | 2024-08-06 | 2024-05-03 | 2024-03-08 | 2023-11-07 | 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 |