| 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 | 43,126,000.00 | 5,020,000.00 | 7,129,000.00 | 8,570,000.00 | 8,058,000.00 | 8,973,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 57,000.00 | - | - | - | - | 139,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,266,000.00 | 33,223,000.00 | 29,697,000.00 | 29,693,000.00 | 26,197,000.00 | 20,829,000.00 |
| 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 | 6,610,000.00 | 8,375,000.00 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,414,000.00 | 72,980,000.00 | 68,540,000.00 | 61,875,000.00 | 56,763,000.00 | 53,857,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 7,848,000.00 | 7,269,000.00 | 6,722,000.00 | 6,578,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,473,000.00 | 119,598,000.00 | 113,214,000.00 | 107,407,000.00 | 97,740,000.00 | 90,376,000.00 |
| 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 | 44,646,000.00 | 42,474,000.00 | 41,576,000.00 | 41,108,000.00 | 40,934,000.00 | 41,318,000.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 291,000.00 | 315,000.00 | 305,000.00 | 298,000.00 | 294,000.00 | 161,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,000.00 | 1,633,000.00 | 1,553,000.00 | 1,620,000.00 | 1,687,000.00 | 1,755,000.00 |
| 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 | 295,000.00 | 358,000.00 | 877,000.00 | 1,085,000.00 | 1,097,000.00 | 1,403,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,000.00 | 3,722,000.00 | 2,901,000.00 | 2,890,000.00 | 2,763,000.00 | 2,366,000.00 |
| 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 | 4,184,000.00 | 2,756,000.00 | 2,936,000.00 | 3,279,000.00 | 3,300,000.00 | 3,570,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,162,000.00 | 51,258,000.00 | 50,148,000.00 | 50,280,000.00 | 50,075,000.00 | 50,573,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,635,000.00 | 170,856,000.00 | 163,362,000.00 | 157,687,000.00 | 147,815,000.00 | 140,949,000.00 |
| 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 | 2,088,000.00 | 12,695,000.00 | 6,433,000.00 | 4,712,000.00 | 14,484,000.00 | 1,996,000.00 |
| 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 | 993,000.00 | 839,000.00 | 939,000.00 | 1,127,000.00 | 1,155,000.00 | 1,134,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,564,000.00 | 12,592,000.00 | 12,158,000.00 | 12,904,000.00 | 9,079,000.00 | 9,288,000.00 |
| 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 | 15,273,000.00 | 15,572,000.00 | 18,594,000.00 | 16,617,000.00 | 12,907,000.00 | 20,408,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,918,000.00 | 41,698,000.00 | 38,124,000.00 | 35,360,000.00 | 37,625,000.00 | 32,826,000.00 |
| 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 | 10,310,000.00 | 10,391,000.00 | 10,938,000.00 | 11,383,000.00 | 11,970,000.00 | 12,547,000.00 |
| 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 | 2,528,000.00 | 1,269,000.00 | 1,345,000.00 | 1,489,000.00 | 1,486,000.00 | 1,765,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 1,098,000.00 | 966,000.00 | 986,000.00 | 953,000.00 | 998,000.00 | 1,003,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,936,000.00 | 12,626,000.00 | 13,269,000.00 | 13,825,000.00 | 14,454,000.00 | 15,315,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,854,000.00 | 54,324,000.00 | 51,393,000.00 | 49,185,000.00 | 52,079,000.00 | 48,141,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | - | - | - | - | 3,152,000.00 | 3,141,000.00 |
| 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 | 135,578,000.00 | 89,919,000.00 | 89,697,000.00 | 89,608,000.00 | 76,512,000.00 | 76,376,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,691,000.00 | 28,249,000.00 | 24,436,000.00 | 20,861,000.00 | 17,996,000.00 | 15,379,000.00 |
| 其他储备(元) | - | - | - | - | - | - | - | 121,000.00 | 164,000.00 | - |
| 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 | 600,000.00 | 452,000.00 | -76,000.00 | - | - | - |
| 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 | 165,781,000.00 | 116,532,000.00 | 111,969,000.00 | 108,502,000.00 | 95,736,000.00 | 92,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,781,000.00 | 116,532,000.00 | 111,969,000.00 | 108,502,000.00 | 95,736,000.00 | 92,808,000.00 |
| 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 | 213,635,000.00 | 170,856,000.00 | 163,362,000.00 | 157,687,000.00 | 147,815,000.00 | 140,949,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-20 | 2026-03-18 | 2025-11-12 | 2025-08-11 | 2025-05-19 | 2025-03-26 | 2024-11-18 | 2024-08-28 | 2024-05-22 |
| 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 |