| 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 | 8,058,000.00 | 8,973,000.00 | 15,979,000.00 | 7,288,000.00 | 10,748,000.00 | 9,196,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | - | - | 139,000.00 | 661,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,000.00 | 20,829,000.00 | 20,009,000.00 | 17,890,000.00 | 14,504,000.00 | 17,643,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,763,000.00 | 53,857,000.00 | 51,280,000.00 | 49,005,000.00 | 44,744,000.00 | 42,848,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 6,722,000.00 | 6,578,000.00 | 6,397,000.00 | 5,094,000.00 | 5,985,000.00 | 4,912,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,740,000.00 | 90,376,000.00 | 94,326,000.00 | 79,277,000.00 | 75,981,000.00 | 74,599,000.00 |
| 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 | 40,934,000.00 | 41,318,000.00 | 42,554,000.00 | 41,917,000.00 | 42,391,000.00 | 42,560,000.00 |
| 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 | 294,000.00 | 161,000.00 | 302,000.00 | 286,000.00 | 296,000.00 | 302,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,000.00 | 1,755,000.00 | 1,823,000.00 | 1,608,000.00 | 1,665,000.00 | 1,722,000.00 |
| 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 | 1,097,000.00 | 1,403,000.00 | 994,000.00 | 1,693,000.00 | 1,305,000.00 | 1,207,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,000.00 | 2,366,000.00 | 2,168,000.00 | 2,012,000.00 | 1,886,000.00 | 1,733,000.00 |
| 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 | 3,300,000.00 | 3,570,000.00 | 3,410,000.00 | 3,683,000.00 | 2,802,000.00 | 2,967,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,075,000.00 | 50,573,000.00 | 51,251,000.00 | 51,199,000.00 | 50,345,000.00 | 50,491,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,815,000.00 | 140,949,000.00 | 145,577,000.00 | 130,476,000.00 | 126,326,000.00 | 125,090,000.00 |
| 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 | 14,484,000.00 | 1,996,000.00 | 2,200,000.00 | 1,874,000.00 | 1,975,000.00 | 1,975,000.00 |
| 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 | 1,155,000.00 | 1,134,000.00 | 1,033,000.00 | 1,073,000.00 | 825,000.00 | 866,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,000.00 | 9,288,000.00 | 9,988,000.00 | 8,558,000.00 | 8,078,000.00 | 9,112,000.00 |
| 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 | 12,907,000.00 | 20,408,000.00 | 26,090,000.00 | 23,020,000.00 | 16,839,000.00 | 15,507,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 85,000.00 | 100,000.00 | 132,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,625,000.00 | 32,826,000.00 | 39,311,000.00 | 34,610,000.00 | 27,817,000.00 | 27,592,000.00 |
| 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 | 11,970,000.00 | 12,547,000.00 | 12,886,000.00 | 12,820,000.00 | 18,224,000.00 | 18,764,000.00 |
| 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 | 1,486,000.00 | 1,765,000.00 | 1,697,000.00 | 1,904,000.00 | 1,250,000.00 | 1,347,000.00 |
| 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 | 998,000.00 | 1,003,000.00 | 1,000,000.00 | 993,000.00 | 1,021,000.00 | 1,069,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454,000.00 | 15,315,000.00 | 15,583,000.00 | 15,717,000.00 | 20,495,000.00 | 21,180,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,079,000.00 | 48,141,000.00 | 54,894,000.00 | 50,327,000.00 | 48,312,000.00 | 48,772,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | 3,152,000.00 | 3,141,000.00 | 3,140,000.00 | 2,850,000.00 | 2,850,000.00 | 2,842,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,088,000.00 | -2,088,000.00 | -2,088,000.00 | -2,088,000.00 | -2,088,000.00 | -2,088,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,512,000.00 | 76,376,000.00 | 76,335,000.00 | 66,531,000.00 | 66,522,000.00 | 66,335,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,996,000.00 | 15,379,000.00 | 13,269,000.00 | 12,880,000.00 | 10,730,000.00 | 9,255,000.00 |
| 其他储备(元) | - | - | - | 会员可见 | 164,000.00 | - | - | - | - | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 27,000.00 | -24,000.00 | - | -26,000.00 |
| 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 | 95,736,000.00 | 92,808,000.00 | 90,683,000.00 | 80,149,000.00 | 78,014,000.00 | 76,318,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,736,000.00 | 92,808,000.00 | 90,683,000.00 | 80,149,000.00 | 78,014,000.00 | 76,318,000.00 |
| 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 | 147,815,000.00 | 140,949,000.00 | 145,577,000.00 | 130,476,000.00 | 126,326,000.00 | 125,090,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-19 | 2025-03-26 | 2024-11-18 | 2024-08-28 | 2024-05-22 | 2024-03-06 | 2023-11-13 | 2023-08-29 | 2023-05-30 |
| 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 |