| 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 | 38,982,000.00 | 44,921,000.00 | 56,377,000.00 | 66,384,000.00 | 41,998,000.00 | 37,571,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 45,000.00 | 46,000.00 | 46,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,000.00 | 1,442,000.00 | 1,484,000.00 | 1,163,000.00 | 1,431,000.00 | 1,308,000.00 |
| 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 | 552,000.00 | 1,004,000.00 | 1,274,000.00 | 203,000.00 | 901,000.00 | 1,501,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,000.00 | 2,952,000.00 | 2,356,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,884,000.00 | 28,043,000.00 | 26,006,000.00 | 28,609,000.00 | 32,466,000.00 | 40,520,000.00 |
| 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 | 2,698,000.00 | 625,000.00 | 1,092,000.00 | 1,262,000.00 | 723,000.00 | 955,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,626,000.00 | 79,033,000.00 | 88,635,000.00 | 97,621,000.00 | 77,519,000.00 | 81,855,000.00 |
| 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 | 44,397,000.00 | 42,328,000.00 | 42,343,000.00 | 45,147,000.00 | 45,193,000.00 | 45,103,000.00 |
| 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 | 323,000.00 | 323,000.00 | 327,000.00 | 353,000.00 | 63,000.00 | 65,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,301,000.00 | 77,954,000.00 | 80,607,000.00 | 83,260,000.00 | 85,913,000.00 | 88,566,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 7,420,000.00 | 7,420,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 249,000.00 | 5,820,000.00 | 12,818,000.00 |
| 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 | 6,074,000.00 | 6,239,000.00 | 6,736,000.00 | 4,682,000.00 | 2,957,000.00 | 3,138,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,095,000.00 | 126,844,000.00 | 130,013,000.00 | 133,691,000.00 | 147,366,000.00 | 157,110,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,721,000.00 | 205,877,000.00 | 218,648,000.00 | 231,312,000.00 | 224,885,000.00 | 238,965,000.00 |
| 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 | 3,233,000.00 | 3,341,000.00 | 3,490,000.00 | - | - | - |
| 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 | 804,000.00 | 883,000.00 | 861,000.00 | 603,000.00 | 448,000.00 | 592,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,000.00 | 1,860,000.00 | 3,303,000.00 | 1,632,000.00 | 3,967,000.00 | 3,716,000.00 |
| 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 | 3,638,000.00 | 3,267,000.00 | 3,920,000.00 | 12,529,000.00 | 12,757,000.00 | 12,311,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,000.00 | 496,000.00 | 543,000.00 | 517,000.00 | 578,000.00 | 456,000.00 |
| 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 | 3,714,000.00 | 3,762,000.00 | 3,407,000.00 | 4,759,000.00 | 5,683,000.00 | 7,092,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,000.00 | 13,609,000.00 | 15,524,000.00 | 20,040,000.00 | 23,433,000.00 | 24,167,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 3,346,000.00 | 3,428,000.00 | 3,451,000.00 |
| 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 | 3,681,000.00 | 3,819,000.00 | 4,045,000.00 | 2,288,000.00 | 783,000.00 | 867,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 6,000.00 | 17,000.00 |
| 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 | 2,765,000.00 | 2,859,000.00 | 2,953,000.00 | 3,047,000.00 | 3,142,000.00 | 3,236,000.00 |
| 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 | 642,000.00 | 629,000.00 | 612,000.00 | 560,000.00 | 558,000.00 | 497,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,000.00 | 7,307,000.00 | 7,610,000.00 | 9,241,000.00 | 7,917,000.00 | 8,068,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,586,000.00 | 20,916,000.00 | 23,134,000.00 | 29,281,000.00 | 31,350,000.00 | 32,235,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,000.00 | 165,000.00 | 165,000.00 | 165,000.00 | 159,000.00 | 158,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,069,000.00 | 517,388,000.00 | 515,887,000.00 | 512,497,000.00 | 482,971,000.00 | 479,172,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,049,000.00 | -332,474,000.00 | -320,233,000.00 | -309,985,000.00 | -288,582,000.00 | -271,218,000.00 |
| 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 | -52,000.00 | -118,000.00 | -305,000.00 | -646,000.00 | -1,013,000.00 | -1,382,000.00 |
| 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 | 175,135,000.00 | 184,961,000.00 | 195,514,000.00 | 202,031,000.00 | 193,535,000.00 | 206,730,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,135,000.00 | 184,961,000.00 | 195,514,000.00 | 202,031,000.00 | 193,535,000.00 | 206,730,000.00 |
| 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 | 195,721,000.00 | 205,877,000.00 | 218,648,000.00 | 231,312,000.00 | 224,885,000.00 | 238,965,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-22 | 2025-04-09 | 2024-11-21 | 2024-08-20 | 2024-05-28 | 2024-04-22 | 2023-11-28 | 2023-08-17 | 2023-05-22 |
| 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 |