| 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 | 33,032,000.00 | 35,552,000.00 | 31,907,000.00 | 43,149,000.00 | 27,342,000.00 | 40,379,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,000.00 | 3,694,000.00 | 8,352,000.00 | 3,980,000.00 | 2,414,000.00 | 1,966,000.00 |
| 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 | 3,567,000.00 | 4,477,000.00 | 3,502,000.00 | 3,520,000.00 | 4,324,000.00 | 3,854,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,000.00 | 5,821,000.00 | 3,493,000.00 | 8,925,000.00 | 7,558,000.00 | 5,744,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,533,000.00 | 25,119,000.00 | 32,556,000.00 | 29,456,000.00 | 39,651,000.00 | 35,321,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,492,000.00 | 74,663,000.00 | 79,810,000.00 | 89,030,000.00 | 81,289,000.00 | 87,264,000.00 |
| 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 | 430,074,000.00 | 413,929,000.00 | 407,851,000.00 | 402,287,000.00 | 398,928,000.00 | 395,251,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,934,000.00 | 88,098,000.00 | 85,778,000.00 | 83,852,000.00 | 89,507,000.00 | 87,478,000.00 |
| 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 | 6,334,000.00 | 4,941,000.00 | 4,084,000.00 | 5,104,000.00 | 3,220,000.00 | 2,136,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,342,000.00 | 506,968,000.00 | 497,713,000.00 | 491,243,000.00 | 491,655,000.00 | 484,865,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,834,000.00 | 581,631,000.00 | 577,523,000.00 | 580,273,000.00 | 572,944,000.00 | 572,129,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 1,844,000.00 | 1,822,000.00 | 1,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,234,000.00 | 9,752,000.00 | 6,457,000.00 | 6,393,000.00 | 5,362,000.00 | 5,170,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 3,088,000.00 | 873,000.00 | 482,000.00 |
| 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 | 3,871,000.00 | 3,186,000.00 | 3,214,000.00 | 4,504,000.00 | 2,424,000.00 | 3,338,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,000.00 | 2,421,000.00 | 1,891,000.00 | 2,326,000.00 | 1,884,000.00 | 2,310,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,786,000.00 | 15,359,000.00 | 11,562,000.00 | 18,155,000.00 | 12,365,000.00 | 13,100,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 46,793,000.00 | 47,258,000.00 | 47,710,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,000.00 | - | 11,447,000.00 | 11,447,000.00 | 11,447,000.00 | 11,447,000.00 |
| 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 | 8,267,000.00 | 19,714,000.00 | 8,269,000.00 | 7,676,000.00 | 7,177,000.00 | 6,880,000.00 |
| 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 | 67,751,000.00 | 63,836,000.00 | 63,149,000.00 | 15,212,000.00 | 15,620,000.00 | 15,940,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,465,000.00 | 83,550,000.00 | 82,865,000.00 | 81,128,000.00 | 81,502,000.00 | 81,977,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,251,000.00 | 98,909,000.00 | 94,427,000.00 | 99,283,000.00 | 93,867,000.00 | 95,077,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,000.00 | 13,400,000.00 | 13,386,000.00 | 13,363,000.00 | 13,359,000.00 | 13,356,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,040,000.00 | 346,141,000.00 | 345,609,000.00 | 345,404,000.00 | 344,434,000.00 | 343,438,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,951,000.00 | 107,994,000.00 | 108,908,000.00 | 107,343,000.00 | 107,684,000.00 | 107,417,000.00 |
| 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 | -175,000.00 | -177,000.00 | -171,000.00 | -481,000.00 | -1,767,000.00 | -2,529,000.00 |
| 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 | 469,220,000.00 | 467,358,000.00 | 467,732,000.00 | 465,629,000.00 | 463,710,000.00 | 461,682,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,000.00 | 15,364,000.00 | 15,364,000.00 | 15,361,000.00 | 15,367,000.00 | 15,370,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,583,000.00 | 482,722,000.00 | 483,096,000.00 | 480,990,000.00 | 479,077,000.00 | 477,052,000.00 |
| 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 | 590,834,000.00 | 581,631,000.00 | 577,523,000.00 | 580,273,000.00 | 572,944,000.00 | 572,129,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-03-06 | 2023-11-07 | 2023-08-03 | 2023-05-04 |
| 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 |