| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 81,345,000.00 | 86,486,000.00 | 84,700,000.00 | 78,704,000.00 | 68,695,000.00 | 77,773,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,029,000.00 | 11,413,000.00 | 9,477,000.00 | 11,396,000.00 | 11,290,000.00 | 9,694,000.00 |
| 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 | 8,144,000.00 | 7,955,000.00 | 6,959,000.00 | 11,131,000.00 | 9,747,000.00 | 10,036,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,320,000.00 | 64,928,000.00 | 59,443,000.00 | 62,298,000.00 | 62,304,000.00 | 62,653,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,838,000.00 | 170,782,000.00 | 160,579,000.00 | 163,529,000.00 | 152,036,000.00 | 160,156,000.00 |
| 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 | 35,930,000.00 | 37,701,000.00 | 39,585,000.00 | 41,994,000.00 | 44,832,000.00 | 45,271,000.00 |
| 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 | 21,410,000.00 | 20,019,000.00 | 17,644,000.00 | 14,941,000.00 | 14,704,000.00 | 15,278,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,000.00 | 937,000.00 | 915,000.00 | 892,000.00 | 890,000.00 | 802,000.00 |
| 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 | 24,656,000.00 | 23,263,000.00 | 22,132,000.00 | 23,977,000.00 | 23,369,000.00 | 25,760,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,037,000.00 | 81,920,000.00 | 80,276,000.00 | 81,804,000.00 | 83,795,000.00 | 87,111,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,875,000.00 | 252,702,000.00 | 240,855,000.00 | 245,333,000.00 | 235,831,000.00 | 247,267,000.00 |
| 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 | 4,625,000.00 | 4,291,000.00 | 3,927,000.00 | 4,037,000.00 | 3,961,000.00 | 5,064,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,924,000.00 | 9,865,000.00 | 8,912,000.00 | 8,875,000.00 | 8,422,000.00 | 9,029,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,000.00 | 6,542,000.00 | 4,117,000.00 | 6,522,000.00 | 3,911,000.00 | 7,208,000.00 |
| 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 | 50,039,000.00 | 47,556,000.00 | 45,962,000.00 | 45,969,000.00 | 45,138,000.00 | 45,703,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,000.00 | 2,487,000.00 | 2,774,000.00 | 1,747,000.00 | 2,217,000.00 | 1,877,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,854,000.00 | 70,741,000.00 | 65,692,000.00 | 67,150,000.00 | 63,649,000.00 | 68,881,000.00 |
| 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 | 11,005,000.00 | 10,557,000.00 | 10,277,000.00 | 11,237,000.00 | 11,390,000.00 | 12,648,000.00 |
| 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 | 1,009,000.00 | 1,160,000.00 | 1,007,000.00 | 1,346,000.00 | 1,164,000.00 | 1,515,000.00 |
| 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 | 3,325,000.00 | 3,144,000.00 | 2,888,000.00 | 2,983,000.00 | 3,228,000.00 | 2,409,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,000.00 | 14,861,000.00 | 14,172,000.00 | 15,566,000.00 | 15,782,000.00 | 18,679,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,193,000.00 | 85,602,000.00 | 79,864,000.00 | 82,716,000.00 | 79,431,000.00 | 87,560,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,662,000.00 | 115,146,000.00 | 114,577,000.00 | 113,946,000.00 | 114,014,000.00 | 119,063,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,487,000.00 | 62,154,000.00 | 57,407,000.00 | 57,728,000.00 | 53,381,000.00 | 52,032,000.00 |
| 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 | -14,468,000.00 | -16,015,000.00 | -16,671,000.00 | -15,146,000.00 | -16,785,000.00 | -17,039,000.00 |
| 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 | 157,681,000.00 | 161,285,000.00 | 155,313,000.00 | 156,528,000.00 | 150,610,000.00 | 154,056,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 6,001,000.00 | 5,815,000.00 | 5,678,000.00 | 6,089,000.00 | 5,790,000.00 | 5,651,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,682,000.00 | 167,100,000.00 | 160,991,000.00 | 162,617,000.00 | 156,400,000.00 | 159,707,000.00 |
| 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 | 254,875,000.00 | 252,702,000.00 | 240,855,000.00 | 245,333,000.00 | 235,831,000.00 | 247,267,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-03-10 | 2025-11-06 | 2025-07-31 | 2025-05-06 | 2025-03-11 | 2024-11-07 | 2024-08-08 | 2024-05-07 |
| 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 |