| 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 | 78,407,000.00 | 78,348,000.00 | 69,312,000.00 | 33,397,000.00 | 21,962,000.00 | 22,565,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,338,000.00 | 42,098,000.00 | 39,275,000.00 | 53,209,000.00 | 34,176,000.00 | 52,791,000.00 |
| 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 | 3,506,000.00 | 3,641,000.00 | 6,172,000.00 | 3,060,000.00 | 3,496,000.00 | 3,833,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,944,000.00 | 61,960,000.00 | 74,890,000.00 | 79,567,000.00 | 103,857,000.00 | 106,677,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 332,000.00 | - | 245,000.00 | 250,000.00 | 3,019,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 215,000.00 | 1,206,000.00 | 1,206,000.00 | 1,206,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,527,000.00 | 186,047,000.00 | 190,109,000.00 | 170,689,000.00 | 167,716,000.00 | 187,072,000.00 |
| 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 | 28,566,000.00 | 28,970,000.00 | 29,504,000.00 | 29,337,000.00 | 28,874,000.00 | 28,794,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,168,000.00 | 33,168,000.00 | 33,168,000.00 | 33,618,000.00 | 33,618,000.00 | 33,618,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,000.00 | 12,317,000.00 | 12,317,000.00 | 12,317,000.00 | 12,317,000.00 | 12,317,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,074,000.00 | 1,052,000.00 | 1,096,000.00 | 979,000.00 | 1,012,000.00 | 1,021,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,000.00 | 6,360,000.00 | 6,354,000.00 | 6,412,000.00 | 6,410,000.00 | 6,903,000.00 |
| 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 | 34,800,000.00 | 35,357,000.00 | 36,794,000.00 | 35,508,000.00 | 37,081,000.00 | 37,984,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,292,000.00 | 117,224,000.00 | 119,233,000.00 | 118,171,000.00 | 119,312,000.00 | 120,637,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,819,000.00 | 303,271,000.00 | 309,342,000.00 | 288,860,000.00 | 287,028,000.00 | 307,709,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 2,570,000.00 | 20,640,000.00 |
| 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 | 3,514,000.00 | 3,671,000.00 | 3,979,000.00 | 3,840,000.00 | 4,148,000.00 | 4,270,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,000.00 | 5,789,000.00 | 8,845,000.00 | 4,831,000.00 | 5,659,000.00 | 6,540,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,950,000.00 | 1,012,000.00 | - | - | 1,245,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 7,071,000.00 | - | - | - |
| 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 | 10,865,000.00 | 9,718,000.00 | 2,352,000.00 | 11,389,000.00 | 9,866,000.00 | 11,751,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 6,363,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,952,000.00 | 21,128,000.00 | 29,622,000.00 | 20,060,000.00 | 22,243,000.00 | 44,446,000.00 |
| 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 | 13,482,000.00 | 13,447,000.00 | 13,412,000.00 | 15,866,000.00 | 15,751,000.00 | 15,651,000.00 |
| 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 | 7,958,000.00 | 8,412,000.00 | 9,531,000.00 | 8,640,000.00 | 9,855,000.00 | 10,897,000.00 |
| 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 | 11,837,000.00 | 11,765,000.00 | 11,819,000.00 | 8,485,000.00 | 8,622,000.00 | 8,524,000.00 |
| 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 | 386,000.00 | 411,000.00 | 465,000.00 | 426,000.00 | 478,000.00 | 523,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,663,000.00 | 34,035,000.00 | 35,227,000.00 | 33,417,000.00 | 34,706,000.00 | 35,595,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,615,000.00 | 55,163,000.00 | 64,849,000.00 | 53,477,000.00 | 56,949,000.00 | 80,041,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,491,000.00 | 9,508,000.00 | 9,497,000.00 | 9,511,000.00 | 9,529,000.00 | 9,523,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,346,000.00 | 72,016,000.00 | 71,661,000.00 | 71,269,000.00 | 70,971,000.00 | 70,828,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 187,563,000.00 | 184,914,000.00 | 180,646,000.00 | 175,338,000.00 | 169,633,000.00 | 167,717,000.00 |
| 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 | -18,196,000.00 | -18,330,000.00 | -17,311,000.00 | -20,735,000.00 | -20,054,000.00 | -20,400,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 251,204,000.00 | 248,108,000.00 | 244,493,000.00 | 235,383,000.00 | 230,079,000.00 | 227,668,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,204,000.00 | 248,108,000.00 | 244,493,000.00 | 235,383,000.00 | 230,079,000.00 | 227,668,000.00 |
| 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 | 303,819,000.00 | 303,271,000.00 | 309,342,000.00 | 288,860,000.00 | 287,028,000.00 | 307,709,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-03-14 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 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 |