| 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 | 68,695,000.00 | 77,773,000.00 | 82,373,000.00 | 76,036,000.00 | 68,970,000.00 | 65,720,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,290,000.00 | 9,694,000.00 | 8,827,000.00 | 9,491,000.00 | 12,468,000.00 | 10,474,000.00 |
| 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 | 9,747,000.00 | 10,036,000.00 | 7,722,000.00 | 8,409,000.00 | 8,609,000.00 | 10,702,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,304,000.00 | 62,653,000.00 | 66,895,000.00 | 66,287,000.00 | 65,858,000.00 | 67,524,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,036,000.00 | 160,156,000.00 | 165,817,000.00 | 160,223,000.00 | 155,905,000.00 | 154,420,000.00 |
| 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 | 44,832,000.00 | 45,271,000.00 | 45,000,000.00 | 46,291,000.00 | 45,373,000.00 | 46,080,000.00 |
| 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 | 14,704,000.00 | 15,278,000.00 | 15,064,000.00 | 9,495,000.00 | 8,807,000.00 | 6,965,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,000.00 | 802,000.00 | 747,000.00 | 692,000.00 | 740,000.00 | 718,000.00 |
| 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 | 23,369,000.00 | 25,760,000.00 | 23,145,000.00 | 23,212,000.00 | 25,327,000.00 | 26,401,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,000.00 | 87,111,000.00 | 83,956,000.00 | 79,690,000.00 | 80,247,000.00 | 80,164,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,831,000.00 | 247,267,000.00 | 249,773,000.00 | 239,913,000.00 | 236,152,000.00 | 234,584,000.00 |
| 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 | 3,961,000.00 | 5,064,000.00 | 4,547,000.00 | 4,505,000.00 | 4,674,000.00 | 4,671,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,000.00 | 9,029,000.00 | 7,910,000.00 | 7,454,000.00 | 7,475,000.00 | 9,782,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,000.00 | 7,208,000.00 | 6,418,000.00 | 4,675,000.00 | 4,061,000.00 | 4,654,000.00 |
| 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 | 45,138,000.00 | 45,703,000.00 | 56,084,000.00 | 55,341,000.00 | 53,371,000.00 | 51,341,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,000.00 | 1,877,000.00 | 1,794,000.00 | 1,337,000.00 | 1,430,000.00 | 1,128,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,649,000.00 | 68,881,000.00 | 76,753,000.00 | 73,312,000.00 | 71,011,000.00 | 71,576,000.00 |
| 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 | 11,390,000.00 | 12,648,000.00 | 10,376,000.00 | 11,318,000.00 | 12,549,000.00 | 13,382,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | 2,107,000.00 | - | - | - | - |
| 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 | 1,164,000.00 | 1,515,000.00 | 1,401,000.00 | 1,247,000.00 | 1,198,000.00 | 936,000.00 |
| 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 | 3,228,000.00 | 2,409,000.00 | 1,703,000.00 | 2,025,000.00 | 1,996,000.00 | 1,973,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,782,000.00 | 18,679,000.00 | 13,480,000.00 | 14,590,000.00 | 15,743,000.00 | 16,291,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,431,000.00 | 87,560,000.00 | 90,233,000.00 | 87,902,000.00 | 86,754,000.00 | 87,867,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,014,000.00 | 119,063,000.00 | 119,694,000.00 | 122,966,000.00 | 122,902,000.00 | 121,653,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,381,000.00 | 52,032,000.00 | 49,711,000.00 | 40,749,000.00 | 37,917,000.00 | 35,495,000.00 |
| 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 | -16,785,000.00 | -17,039,000.00 | -15,347,000.00 | -16,804,000.00 | -16,211,000.00 | -14,966,000.00 |
| 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 | 150,610,000.00 | 154,056,000.00 | 154,058,000.00 | 146,911,000.00 | 144,608,000.00 | 142,182,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,000.00 | 5,651,000.00 | 5,482,000.00 | 5,100,000.00 | 4,790,000.00 | 4,535,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,400,000.00 | 159,707,000.00 | 159,540,000.00 | 152,011,000.00 | 149,398,000.00 | 146,717,000.00 |
| 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 | 235,831,000.00 | 247,267,000.00 | 249,773,000.00 | 239,913,000.00 | 236,152,000.00 | 234,584,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-06 | 2025-03-11 | 2024-11-07 | 2024-08-08 | 2024-05-07 | 2024-03-12 | 2023-11-07 | 2023-08-09 | 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 |