| 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 | 16,728,000.00 | 11,372,000.00 | 5,263,000.00 | 6,376,000.00 | 5,291,000.00 | 6,503,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,985,000.00 | 61,250,000.00 | 64,449,000.00 | 60,968,000.00 | 64,090,000.00 | 60,142,000.00 |
| 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 | 4,296,000.00 | 4,017,000.00 | 3,433,000.00 | 2,865,000.00 | 4,641,000.00 | 3,622,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,976,000.00 | 73,900,000.00 | 70,191,000.00 | 69,777,000.00 | 63,049,000.00 | 56,649,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,000.00 | - | 1,297,000.00 | 481,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,161,000.00 | 150,539,000.00 | 144,633,000.00 | 140,467,000.00 | 137,071,000.00 | 126,916,000.00 |
| 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 | 63,736,000.00 | 61,931,000.00 | 62,137,000.00 | 60,687,000.00 | 59,839,000.00 | 59,027,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,382,000.00 | 62,914,000.00 | 64,116,000.00 | 65,020,000.00 | 66,253,000.00 | 67,346,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,616,000.00 | 113,104,000.00 | 113,263,000.00 | 112,968,000.00 | 113,168,000.00 | 113,159,000.00 |
| 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 | 5,864,000.00 | 5,783,000.00 | 5,930,000.00 | 5,810,000.00 | 6,871,000.00 | 6,253,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 12,637,000.00 | 13,408,000.00 | 14,057,000.00 | 14,858,000.00 | 14,790,000.00 | 18,081,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,235,000.00 | 257,140,000.00 | 259,503,000.00 | 259,343,000.00 | 260,921,000.00 | 263,866,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,396,000.00 | 407,679,000.00 | 404,136,000.00 | 399,810,000.00 | 397,992,000.00 | 390,782,000.00 |
| 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 | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 3,280,000.00 | 3,369,000.00 | 3,222,000.00 | 3,163,000.00 | 2,614,000.00 | 2,938,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,966,000.00 | 23,654,000.00 | 22,286,000.00 | 26,948,000.00 | 25,125,000.00 | 20,454,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000.00 | 420,000.00 | - | - | 216,000.00 | 4,450,000.00 |
| 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 | 20,731,000.00 | 16,466,000.00 | 22,085,000.00 | 18,663,000.00 | 16,772,000.00 | 16,768,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,000.00 | 4,527,000.00 | 6,616,000.00 | 3,814,000.00 | 4,266,000.00 | 3,582,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,787,000.00 | 52,436,000.00 | 58,209,000.00 | 56,588,000.00 | 52,993,000.00 | 52,192,000.00 |
| 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 | 35,200,000.00 | 30,000,000.00 | 28,000,000.00 | 39,000,000.00 | 53,000,000.00 | 56,000,000.00 |
| 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 | 9,473,000.00 | 10,118,000.00 | 10,815,000.00 | 11,464,000.00 | 11,667,000.00 | 11,873,000.00 |
| 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 | 182,000.00 | 575,000.00 | 428,000.00 | 443,000.00 | 458,000.00 | - |
| 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 | 15,578,000.00 | 19,534,000.00 | 20,593,000.00 | 19,932,000.00 | 19,589,000.00 | 24,233,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,433,000.00 | 60,227,000.00 | 59,836,000.00 | 70,839,000.00 | 84,714,000.00 | 92,106,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,220,000.00 | 112,663,000.00 | 118,045,000.00 | 127,427,000.00 | 137,707,000.00 | 144,298,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | 77,000.00 | 76,000.00 | 76,000.00 | 76,000.00 | 76,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,000.00 | -587,000.00 | -587,000.00 | -587,000.00 | -587,000.00 | -587,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,418,000.00 | 35,629,000.00 | 38,814,000.00 | 37,851,000.00 | 36,654,000.00 | 34,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,765,000.00 | 260,213,000.00 | 247,520,000.00 | 235,912,000.00 | 224,218,000.00 | 212,335,000.00 |
| 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 | -497,000.00 | -316,000.00 | 268,000.00 | -869,000.00 | -76,000.00 | -117,000.00 |
| 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 | 310,176,000.00 | 295,016,000.00 | 286,091,000.00 | 272,383,000.00 | 260,285,000.00 | 246,484,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,176,000.00 | 295,016,000.00 | 286,091,000.00 | 272,383,000.00 | 260,285,000.00 | 246,484,000.00 |
| 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 | 422,396,000.00 | 407,679,000.00 | 404,136,000.00 | 399,810,000.00 | 397,992,000.00 | 390,782,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |