| 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 | 23,128,000.00 | 26,914,000.00 | 42,751,000.00 | 60,079,000.00 | 55,823,000.00 | 56,906,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,800,000.00 | 99,481,000.00 | 112,596,000.00 | 112,521,000.00 | 104,767,000.00 | 106,371,000.00 |
| 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 | 11,130,000.00 | 11,755,000.00 | 7,325,000.00 | 5,809,000.00 | 5,731,000.00 | 6,859,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,491,000.00 | 83,236,000.00 | 88,273,000.00 | 93,462,000.00 | 105,858,000.00 | 122,688,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,000.00 | 3,180,000.00 | 3,666,000.00 | 2,387,000.00 | 2,591,000.00 | 2,525,000.00 |
| 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 | 3,274,000.00 | 5,664,000.00 | 4,240,000.00 | 8,133,000.00 | 5,963,000.00 | 7,021,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,132,000.00 | 230,230,000.00 | 258,851,000.00 | 282,391,000.00 | 280,733,000.00 | 302,370,000.00 |
| 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 | 39,259,000.00 | 42,144,000.00 | 44,619,000.00 | 46,613,000.00 | 58,221,000.00 | 61,791,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,200,000.00 | 25,132,000.00 | 25,349,000.00 | 25,529,000.00 | 25,446,000.00 | 24,969,000.00 |
| 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 | 6,086,000.00 | 6,727,000.00 | 6,787,000.00 | 4,472,000.00 | 5,487,000.00 | 5,636,000.00 |
| 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 | 17,326,000.00 | 18,708,000.00 | 20,266,000.00 | 19,335,000.00 | 22,054,000.00 | 22,201,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,871,000.00 | 92,711,000.00 | 97,021,000.00 | 95,949,000.00 | 111,208,000.00 | 114,597,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,003,000.00 | 322,941,000.00 | 355,872,000.00 | 378,340,000.00 | 391,941,000.00 | 416,967,000.00 |
| 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 | 55,518,000.00 | 49,756,000.00 | 57,033,000.00 | 54,776,000.00 | 47,860,000.00 | 50,766,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,000.00 | 774,000.00 | 1,833,000.00 | 4,261,000.00 | 2,807,000.00 | 3,766,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,000.00 | 18,389,000.00 | 20,305,000.00 | 21,707,000.00 | 19,848,000.00 | 20,268,000.00 |
| 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 | 65,125,000.00 | 69,747,000.00 | 81,977,000.00 | 101,774,000.00 | 103,660,000.00 | 113,007,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,975,000.00 | 138,666,000.00 | 161,148,000.00 | 182,518,000.00 | 174,175,000.00 | 187,807,000.00 |
| 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 | 10,386,000.00 | 11,477,000.00 | 12,560,000.00 | 11,553,000.00 | 14,222,000.00 | 13,983,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,000.00 | 434,000.00 | 435,000.00 | 723,000.00 | 723,000.00 | 723,000.00 |
| 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 | 1,718,000.00 | 1,984,000.00 | 1,992,000.00 | 1,280,000.00 | 2,071,000.00 | 2,636,000.00 |
| 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 | 719,000.00 | 725,000.00 | 817,000.00 | 739,000.00 | 751,000.00 | 779,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,257,000.00 | 14,620,000.00 | 15,804,000.00 | 14,295,000.00 | 17,767,000.00 | 18,121,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,232,000.00 | 153,286,000.00 | 176,952,000.00 | 196,813,000.00 | 191,942,000.00 | 205,928,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,000.00 | 255,000.00 | 253,000.00 | 253,000.00 | 253,000.00 | 252,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -371,814,000.00 | -371,203,000.00 | -369,973,000.00 | -369,082,000.00 | -369,049,000.00 | -369,006,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,962,000.00 | 339,141,000.00 | 336,938,000.00 | 334,683,000.00 | 332,259,000.00 | 329,729,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,618,000.00 | 223,811,000.00 | 232,460,000.00 | 239,562,000.00 | 258,924,000.00 | 269,335,000.00 |
| 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 | -25,251,000.00 | -22,349,000.00 | -20,758,000.00 | -23,889,000.00 | -22,388,000.00 | -19,271,000.00 |
| 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 | 159,771,000.00 | 169,655,000.00 | 178,920,000.00 | 181,527,000.00 | 199,999,000.00 | 211,039,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,771,000.00 | 169,655,000.00 | 178,920,000.00 | 181,527,000.00 | 199,999,000.00 | 211,039,000.00 |
| 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 | 314,003,000.00 | 322,941,000.00 | 355,872,000.00 | 378,340,000.00 | 391,941,000.00 | 416,967,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-03-11 | 2024-11-07 | 2024-08-08 | 2024-05-06 | 2024-03-14 | 2023-11-07 | 2023-08-04 | 2023-05-09 |
| 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 |