| 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 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 24,301,000.00 | 33,030,000.00 | 23,355,000.00 | 41,419,000.00 | 44,579,000.00 | 19,180,000.00 | 26,430,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,390,000.00 | 12,319,000.00 | 12,919,000.00 | 10,850,000.00 | 11,752,000.00 | 12,120,000.00 | 10,068,000.00 |
| 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 | 3,365,000.00 | 4,204,000.00 | 7,738,000.00 | 7,363,000.00 | 7,231,000.00 | 8,311,000.00 | 8,072,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,405,000.00 | 15,405,000.00 | 14,438,000.00 | 14,839,000.00 | 14,610,000.00 | 13,767,000.00 | 12,724,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | 746,000.00 | 361,000.00 | 491,000.00 | - | - | 121,000.00 |
| 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 | 23,895,000.00 | 18,559,000.00 | 20,997,000.00 | 11,729,000.00 | 7,678,000.00 | 7,866,000.00 | 7,047,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,356,000.00 | 84,263,000.00 | 79,808,000.00 | 86,691,000.00 | 85,850,000.00 | 61,244,000.00 | 64,462,000.00 |
| 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 | 25,319,000.00 | 25,718,000.00 | 25,563,000.00 | 26,026,000.00 | 26,571,000.00 | 27,614,000.00 | 27,717,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,702,000.00 | 24,784,000.00 | 26,213,000.00 | 26,206,000.00 | 27,798,000.00 | 28,726,000.00 | 29,262,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,355,000.00 | 43,576,000.00 | 44,283,000.00 | 42,946,000.00 | 43,844,000.00 | 43,823,000.00 | 43,308,000.00 |
| 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 | 4,681,000.00 | 4,464,000.00 | 4,373,000.00 | 3,864,000.00 | 4,838,000.00 | 4,756,000.00 | 5,006,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,057,000.00 | 98,542,000.00 | 100,432,000.00 | 99,042,000.00 | 103,051,000.00 | 104,919,000.00 | 105,293,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,413,000.00 | 182,805,000.00 | 180,240,000.00 | 185,733,000.00 | 188,901,000.00 | 166,163,000.00 | 169,755,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,000.00 | 3,186,000.00 | 2,581,000.00 | 2,993,000.00 | 2,484,000.00 | 3,788,000.00 | 2,035,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 43,000.00 | - | - | - | 11,953,000.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,000.00 | 6,245,000.00 | 4,079,000.00 | 10,139,000.00 | 7,830,000.00 | 5,533,000.00 | 4,410,000.00 |
| 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 | 5,428,000.00 | 5,017,000.00 | 5,809,000.00 | 6,444,000.00 | 5,453,000.00 | 6,463,000.00 | 7,048,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,000.00 | 4,749,000.00 | 4,008,000.00 | 4,378,000.00 | 4,328,000.00 | 3,346,000.00 | 3,771,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,000.00 | 19,197,000.00 | 16,477,000.00 | 23,954,000.00 | 32,048,000.00 | 19,130,000.00 | 17,264,000.00 |
| 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 | 29,517,000.00 | 29,480,000.00 | 29,443,000.00 | 29,405,000.00 | 29,353,000.00 | 29,303,000.00 | 29,495,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 1,648,000.00 | 2,400,000.00 | 3,492,000.00 | 3,409,000.00 | 4,115,000.00 |
| 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 | 1,771,000.00 | 1,857,000.00 | 1,992,000.00 | 2,004,000.00 | 2,057,000.00 | 2,025,000.00 | 2,102,000.00 |
| 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 | 7,785,000.00 | 8,321,000.00 | 8,530,000.00 | 8,060,000.00 | 9,539,000.00 | 9,742,000.00 | 9,518,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,073,000.00 | 39,658,000.00 | 41,613,000.00 | 41,869,000.00 | 44,441,000.00 | 44,479,000.00 | 45,230,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,269,000.00 | 58,855,000.00 | 58,090,000.00 | 65,823,000.00 | 76,489,000.00 | 63,609,000.00 | 62,494,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,000.00 | 713,000.00 | 712,000.00 | 708,000.00 | 707,000.00 | 707,000.00 | 706,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,382,000.00 | 40,271,000.00 | 37,621,000.00 | 36,706,000.00 | 34,345,000.00 | 32,446,000.00 | 30,224,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,162,000.00 | 86,716,000.00 | 86,469,000.00 | 87,255,000.00 | 80,561,000.00 | 73,215,000.00 | 80,948,000.00 |
| 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 | -4,113,000.00 | -3,750,000.00 | -2,652,000.00 | -4,759,000.00 | -3,201,000.00 | -3,814,000.00 | -4,617,000.00 |
| 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 | 118,144,000.00 | 123,950,000.00 | 122,150,000.00 | 119,910,000.00 | 112,412,000.00 | 102,554,000.00 | 107,261,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,144,000.00 | 123,950,000.00 | 122,150,000.00 | 119,910,000.00 | 112,412,000.00 | 102,554,000.00 | 107,261,000.00 |
| 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 | 177,413,000.00 | 182,805,000.00 | 180,240,000.00 | 185,733,000.00 | 188,901,000.00 | 166,163,000.00 | 169,755,000.00 |
| 公告日期 | 2025-08-08 | 2025-04-30 | 2025-01-30 | 2024-11-20 | 2024-07-31 | 2024-05-01 | 2024-02-01 | 2023-11-22 | 2023-08-02 | 2023-04-26 | 2023-02-06 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |