| 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 | 5,274,000.00 | 2,502,000.00 | 4,233,000.00 | 3,461,000.00 | 485,000.00 | 1,699,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,416,000.00 | 11,326,000.00 | 11,054,000.00 | 11,059,000.00 | 10,057,000.00 | 11,127,000.00 |
| 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 | 4,970,000.00 | 5,845,000.00 | 3,480,000.00 | 4,871,000.00 | 4,916,000.00 | 6,377,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 438,000.00 | 141,000.00 | 141,000.00 | 645,000.00 | 283,000.00 | 34,000.00 |
| 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 | 2,222,000.00 | 588,000.00 | 692,000.00 | 664,000.00 | 1,209,000.00 | 777,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320,000.00 | 20,402,000.00 | 19,600,000.00 | 20,700,000.00 | 16,950,000.00 | 20,014,000.00 |
| 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 | 42,232,000.00 | 40,390,000.00 | 38,269,000.00 | 36,320,000.00 | 33,741,000.00 | 31,530,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,000.00 | 2,519,000.00 | 2,616,000.00 | 2,713,000.00 | 1,401,000.00 | 1,436,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,152,000.00 | 66,152,000.00 | 66,152,000.00 | 66,209,000.00 | 61,614,000.00 | 61,614,000.00 |
| 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 | 1,573,000.00 | 1,538,000.00 | 1,562,000.00 | - | 1,196,000.00 | 1,254,000.00 |
| 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 | 3,688,000.00 | 4,174,000.00 | 4,340,000.00 | 5,856,000.00 | 4,197,000.00 | 5,063,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,067,000.00 | 114,773,000.00 | 112,939,000.00 | 111,098,000.00 | 102,149,000.00 | 100,897,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,387,000.00 | 135,175,000.00 | 132,539,000.00 | 131,798,000.00 | 119,099,000.00 | 120,911,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 3,500,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,000.00 | 5,066,000.00 | 5,983,000.00 | 6,309,000.00 | 8,805,000.00 | 9,901,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 274,000.00 | 353,000.00 | - | - | 1,968,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,000.00 | 4,915,000.00 | 4,774,000.00 | 5,392,000.00 | 4,370,000.00 | 5,385,000.00 |
| 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 | 8,390,000.00 | 7,448,000.00 | 7,861,000.00 | 14,096,000.00 | 17,301,000.00 | 15,597,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,603,000.00 | 15,507,000.00 | 15,786,000.00 | 17,301,000.00 | 14,514,000.00 | 15,194,000.00 |
| 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 | 1,140,000.00 | 1,064,000.00 | 1,101,000.00 | 1,179,000.00 | 738,000.00 | 805,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,926,000.00 | 37,774,000.00 | 35,858,000.00 | 44,277,000.00 | 45,728,000.00 | 48,850,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,000.00 | 3,669,000.00 | 3,652,000.00 | 3,564,000.00 | 3,515,000.00 | 3,655,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,029,000.00 | 58,669,000.00 | 57,895,000.00 | 44,910,000.00 | 25,655,000.00 | 27,569,000.00 |
| 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 | 3,500,000.00 | 5,391,000.00 | 3,531,000.00 | 4,131,000.00 | 4,003,000.00 | 3,892,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 319,000.00 | 293,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,133,000.00 | 67,729,000.00 | 65,397,000.00 | 52,898,000.00 | 33,173,000.00 | 35,116,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,059,000.00 | 105,503,000.00 | 101,255,000.00 | 97,175,000.00 | 78,901,000.00 | 83,966,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,668,000.00 | -136,899,000.00 | -131,932,000.00 | -124,614,000.00 | -115,979,000.00 | -115,979,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,858,000.00 | 180,552,000.00 | 180,249,000.00 | 180,061,000.00 | 179,872,000.00 | 179,929,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,894,000.00 | -14,012,000.00 | -17,064,000.00 | -20,855,000.00 | -23,726,000.00 | -27,036,000.00 |
| 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 | 21,328,000.00 | 29,672,000.00 | 31,284,000.00 | 34,623,000.00 | 40,198,000.00 | 36,945,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,328,000.00 | 29,672,000.00 | 31,284,000.00 | 34,623,000.00 | 40,198,000.00 | 36,945,000.00 |
| 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 | 141,387,000.00 | 135,175,000.00 | 132,539,000.00 | 131,798,000.00 | 119,099,000.00 | 120,911,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-06 | 2026-03-05 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-03-17 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |