| 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 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 13,760,000.00 | 8,096,000.00 | 7,881,000.00 | 8,409,000.00 | 20,580,000.00 | 19,481,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,000.00 | 13,093,000.00 | 8,929,000.00 | 10,777,000.00 | 10,801,000.00 | 10,720,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,000.00 | 70,890,000.00 | 77,314,000.00 | 76,669,000.00 | 64,049,000.00 | 52,489,000.00 |
| 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 | 10,191,000.00 | 10,777,000.00 | 9,743,000.00 | 9,284,000.00 | 10,489,000.00 | 8,384,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,304,000.00 | 102,856,000.00 | 103,867,000.00 | 105,139,000.00 | 105,919,000.00 | 91,074,000.00 |
| 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 | 15,107,000.00 | 16,706,000.00 | 17,133,000.00 | 16,659,000.00 | 17,516,000.00 | 16,772,000.00 |
| 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 | 8,834,000.00 | 9,483,000.00 | 8,342,000.00 | 8,095,000.00 | 8,514,000.00 | 8,596,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,941,000.00 | 26,189,000.00 | 25,475,000.00 | 24,754,000.00 | 26,030,000.00 | 25,368,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,245,000.00 | 129,045,000.00 | 129,342,000.00 | 129,893,000.00 | 131,949,000.00 | 116,442,000.00 |
| 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 | 2,580,000.00 | 2,526,000.00 | 2,395,000.00 | 2,288,000.00 | 2,341,000.00 | 2,365,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519,000.00 | 28,530,000.00 | 26,737,000.00 | 25,553,000.00 | 24,436,000.00 | 25,316,000.00 |
| 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 | 50,910,000.00 | 56,814,000.00 | 56,732,000.00 | 56,552,000.00 | 54,428,000.00 | 35,348,000.00 |
| 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 | 564,000.00 | 591,000.00 | 618,000.00 | 624,000.00 | 557,000.00 | 400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,573,000.00 | 88,461,000.00 | 86,482,000.00 | 85,017,000.00 | 81,762,000.00 | 63,429,000.00 |
| 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 | 6,143,000.00 | 6,712,000.00 | 5,827,000.00 | 6,153,000.00 | 6,484,000.00 | 7,238,000.00 |
| 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 | 6,982,000.00 | 6,980,000.00 | 6,484,000.00 | 3,993,000.00 | 1,992,000.00 | 1,991,000.00 |
| 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 | 13,527,000.00 | 6,043,000.00 | 8,082,000.00 | 13,319,000.00 | 19,348,000.00 | 22,795,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,652,000.00 | 19,735,000.00 | 20,393,000.00 | 23,465,000.00 | 27,824,000.00 | 32,024,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,225,000.00 | 108,196,000.00 | 106,875,000.00 | 108,482,000.00 | 109,586,000.00 | 95,453,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000.00 | 225,000.00 | 224,000.00 | 224,000.00 | 224,000.00 | 224,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,675,000.00 | 156,439,000.00 | 156,242,000.00 | 156,044,000.00 | 155,860,000.00 | 155,748,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,137,000.00 | -119,153,000.00 | -116,932,000.00 | -115,853,000.00 | -115,298,000.00 | -115,511,000.00 |
| 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 | -18,748,000.00 | -16,662,000.00 | -17,067,000.00 | -19,004,000.00 | -18,423,000.00 | -19,472,000.00 |
| 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 | 19,020,000.00 | 20,849,000.00 | 22,467,000.00 | 21,411,000.00 | 22,363,000.00 | 20,989,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,020,000.00 | 20,849,000.00 | 22,467,000.00 | 21,411,000.00 | 22,363,000.00 | 20,989,000.00 |
| 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 | 124,245,000.00 | 129,045,000.00 | 129,342,000.00 | 129,893,000.00 | 131,949,000.00 | 116,442,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-03-27 | 2024-11-12 | 2024-08-13 | 2024-05-15 | 2024-04-01 | 2023-11-15 | 2023-08-15 | 2023-05-16 |
| 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 |