| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 7,939,000.00 | 10,939,000.00 | 12,952,000.00 | 21,783,000.00 | 27,951,000.00 | 8,353,000.00 | 27,399,000.00 | 45,095,000.00 | 186,763,000.00 | 192,337,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | - | 74,200,000.00 | - | - |
| 应收账款及票据(元) | 1,383,000.00 | 1,649,000.00 | 1,197,000.00 | 1,348,000.00 | 654,000.00 | 428,000.00 | 596,000.00 | 719,000.00 | 414,000.00 | 341,000.00 |
| 预付款项及其他应收款流动(元) | 2,824,000.00 | 2,396,000.00 | 3,065,000.00 | 4,102,000.00 | 4,864,000.00 | 5,941,000.00 | 5,067,000.00 | 4,689,000.00 | 2,630,000.00 | 2,166,000.00 |
| 存货(元) | 5,507,000.00 | 5,062,000.00 | 5,123,000.00 | 3,737,000.00 | 3,634,000.00 | 2,743,000.00 | 2,746,000.00 | 2,400,000.00 | 4,819,000.00 | 3,606,000.00 |
| 流动资产其他项目(元) | 71,569,000.00 | 72,023,000.00 | 77,545,000.00 | 84,424,000.00 | 102,522,000.00 | 112,698,000.00 | 87,693,000.00 | - | - | - |
| 流动资产合计(元) | 89,222,000.00 | 92,069,000.00 | 99,882,000.00 | 115,394,000.00 | 139,625,000.00 | 130,163,000.00 | 123,501,000.00 | 127,103,000.00 | 194,626,000.00 | 198,450,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 24,979,000.00 | 23,971,000.00 | 10,347,000.00 | 8,259,000.00 | 7,291,000.00 | 6,799,000.00 | 6,809,000.00 | 6,727,000.00 | 1,710,000.00 | 1,373,000.00 |
| 在建工程(元) | - | - | 12,481,000.00 | 6,279,000.00 | 2,146,000.00 | 1,886,000.00 | 692,000.00 | 202,000.00 | - | - |
| 无形资产(元) | 53,218,000.00 | 54,802,000.00 | 55,364,000.00 | 56,928,000.00 | 48,071,000.00 | 48,433,000.00 | 41,799,000.00 | 42,778,000.00 | 32,097,000.00 | 32,439,000.00 |
| 商誉(元) | 45,556,000.00 | 61,580,000.00 | 61,580,000.00 | 73,774,000.00 | 63,979,000.00 | 63,979,000.00 | 63,979,000.00 | 64,230,000.00 | 43,288,000.00 | 43,288,000.00 |
| 预付款项及其他长期应收款非流动(元) | 197,000.00 | 243,000.00 | 250,000.00 | 98,000.00 | 126,000.00 | 153,000.00 | 188,000.00 | 230,000.00 | 331,000.00 | 410,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | - |
| 非流动资产其他项目(元) | 6,709,000.00 | 11,036,000.00 | 13,293,000.00 | 14,320,000.00 | 13,540,000.00 | 28,185,000.00 | 42,642,000.00 | 41,029,000.00 | 2,426,000.00 | 2,030,000.00 |
| 非流动资产合计(元) | 130,659,000.00 | 151,632,000.00 | 153,315,000.00 | 159,658,000.00 | 135,153,000.00 | 149,435,000.00 | 156,109,000.00 | 155,196,000.00 | 80,852,000.00 | 79,540,000.00 |
| 总资产(元) | 219,881,000.00 | 243,701,000.00 | 253,197,000.00 | 275,052,000.00 | 274,778,000.00 | 279,598,000.00 | 279,610,000.00 | 282,299,000.00 | 275,478,000.00 | 277,990,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 740,000.00 | 847,000.00 | 916,000.00 | 679,000.00 | 641,000.00 | 641,000.00 | 641,000.00 | 578,000.00 | 523,000.00 | 422,000.00 |
| 应付账款及票据(元) | 2,323,000.00 | 6,676,000.00 | 7,668,000.00 | 5,598,000.00 | 6,144,000.00 | 7,419,000.00 | 6,698,000.00 | 6,244,000.00 | 3,491,000.00 | 3,109,000.00 |
| 应付税项流动(元) | 131,000.00 | 66,000.00 | 65,000.00 | 114,000.00 | 74,000.00 | 233,000.00 | 187,000.00 | 41,000.00 | 41,000.00 | 217,000.00 |
| 其他应付款及应计费用(元) | 4,370,000.00 | - | - | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | 271,000.00 | 419,000.00 | 383,000.00 | 349,000.00 | 351,000.00 | 304,000.00 | 285,000.00 | 263,000.00 | 419,000.00 | 370,000.00 |
| 流动负债合计(元) | 7,835,000.00 | 8,008,000.00 | 9,032,000.00 | 6,740,000.00 | 7,210,000.00 | 8,597,000.00 | 7,811,000.00 | 7,126,000.00 | 4,474,000.00 | 4,118,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 1,552,000.00 | 1,657,000.00 | 1,814,000.00 | 1,073,000.00 | 781,000.00 | 941,000.00 | 1,097,000.00 | 1,058,000.00 | 1,184,000.00 | 855,000.00 |
| 递延所得税负债非流动(元) | 759,000.00 | 1,234,000.00 | 1,138,000.00 | 998,000.00 | 1,245,000.00 | 1,245,000.00 | 1,245,000.00 | 2,249,000.00 | 3,048,000.00 | 3,430,000.00 |
| 非流动负债其他项目(元) | 1,018,000.00 | 907,000.00 | 1,196,000.00 | 5,357,000.00 | 6,063,000.00 | 5,757,000.00 | 2,065,000.00 | 3,085,000.00 | 552,000.00 | 546,000.00 |
| 非流动负债合计(元) | 3,329,000.00 | 3,798,000.00 | 4,148,000.00 | 7,428,000.00 | 8,089,000.00 | 7,943,000.00 | 4,407,000.00 | 6,392,000.00 | 4,784,000.00 | 4,831,000.00 |
| 总负债(元) | 11,164,000.00 | 11,806,000.00 | 13,180,000.00 | 14,168,000.00 | 15,299,000.00 | 16,540,000.00 | 12,218,000.00 | 13,518,000.00 | 9,258,000.00 | 8,949,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,973,000.00 | 380,962,000.00 | 380,962,000.00 |
| 股本溢价(元) | 31,832,000.00 | 31,030,000.00 | 29,929,000.00 | 28,824,000.00 | 27,156,000.00 | 25,431,000.00 | 23,666,000.00 | 22,227,000.00 | 13,846,000.00 | 11,354,000.00 |
| 留存收益(元) | -204,024,000.00 | -180,093,000.00 | -170,933,000.00 | -148,526,000.00 | -148,038,000.00 | -142,789,000.00 | -136,404,000.00 | -133,597,000.00 | -128,601,000.00 | -123,328,000.00 |
| 累计其他全面收益(元) | -64,000.00 | -15,000.00 | 48,000.00 | -387,000.00 | -612,000.00 | -557,000.00 | -843,000.00 | -822,000.00 | 13,000.00 | 53,000.00 |
| 归属于母公司股东权益(元) | 208,717,000.00 | 231,895,000.00 | 240,017,000.00 | 260,884,000.00 | 259,479,000.00 | 263,058,000.00 | 267,392,000.00 | 268,781,000.00 | 266,220,000.00 | 269,041,000.00 |
| 股东权益合计(元) | 208,717,000.00 | 231,895,000.00 | 240,017,000.00 | 260,884,000.00 | 259,479,000.00 | 263,058,000.00 | 267,392,000.00 | 268,781,000.00 | 266,220,000.00 | 269,041,000.00 |
| 负债及股东权益合计(元) | 219,881,000.00 | 243,701,000.00 | 253,197,000.00 | 275,052,000.00 | 274,778,000.00 | 279,598,000.00 | 279,610,000.00 | 282,299,000.00 | 275,478,000.00 | 277,990,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-09 | 2024-04-01 | 2023-11-13 | 2023-08-10 | 2023-05-11 | 2023-03-15 | 2022-11-14 | 2022-08-15 | 2022-05-10 |
| 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 |