| 2025年三季报 | 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 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 9,106,000.00 | 5,966,000.00 | 18,632,000.00 | 1,062,000.00 | 1,592,000.00 | 148,000.00 | 269,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,000.00 | 9,373,000.00 | 7,886,000.00 | 712,000.00 | 4,363,000.00 | 8,970,000.00 | 4,369,000.00 |
| 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 | 1,642,000.00 | 1,634,000.00 | 3,426,000.00 | 1,718,000.00 | 1,731,000.00 | 1,434,000.00 | 1,546,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,998,000.00 | 29,719,000.00 | 41,804,000.00 | 52,481,000.00 | 38,833,000.00 | 23,407,000.00 | 28,998,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,200,000.00 | 1,046,000.00 | 2,855,000.00 | 2,199,000.00 |
| 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 | 3,106,000.00 | 4,891,000.00 | 69,000.00 | 1,632,000.00 | 130,000.00 | 159,000.00 | 174,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,364,000.00 | 51,583,000.00 | 71,817,000.00 | 58,805,000.00 | 47,695,000.00 | 36,973,000.00 | 37,555,000.00 |
| 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 | 355,255,000.00 | 360,209,000.00 | 361,603,000.00 | 361,849,000.00 | 368,290,000.00 | 369,101,000.00 | 370,095,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,630,000.00 | 2,630,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,000.00 | 2,246,000.00 | 2,246,000.00 | 2,246,000.00 | 2,246,000.00 | 2,246,000.00 | 2,246,000.00 |
| 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 | 2,737,000.00 | 2,735,000.00 | 2,913,000.00 | 2,823,000.00 | 2,895,000.00 | 3,241,000.00 | 3,094,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,238,000.00 | 365,190,000.00 | 369,392,000.00 | 369,548,000.00 | 373,431,000.00 | 374,588,000.00 | 375,435,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,602,000.00 | 416,773,000.00 | 441,209,000.00 | 428,353,000.00 | 421,126,000.00 | 411,561,000.00 | 412,990,000.00 |
| 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 | 1,410,000.00 | 1,410,000.00 | 1,410,000.00 | 2,566,000.00 | 2,098,000.00 | 1,629,000.00 | 3,035,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,000.00 | 6,886,000.00 | 7,041,000.00 | 6,311,000.00 | 7,063,000.00 | 8,017,000.00 | 2,951,000.00 |
| 应付税项流动(元) | - | - | - | - | 7,171,000.00 | 8,021,000.00 | 15,552,000.00 | - | - | - | - |
| 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 | 4,618,000.00 | 3,381,000.00 | 3,633,000.00 | 5,363,000.00 | 5,428,000.00 | 3,785,000.00 | 3,306,000.00 |
| 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 | 527,000.00 | 515,000.00 | 904,000.00 | 825,000.00 | 800,000.00 | 880,000.00 | 933,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,358,000.00 | 20,213,000.00 | 28,540,000.00 | 15,065,000.00 | 15,389,000.00 | 14,311,000.00 | 10,225,000.00 |
| 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 | 82,642,000.00 | 82,970,000.00 | 83,299,000.00 | 101,410,000.00 | - | - | - |
| 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 | 36,868,000.00 | 36,880,000.00 | 36,410,000.00 | 36,410,000.00 | 35,755,000.00 | 35,641,000.00 | 35,589,000.00 |
| 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 | 442,000.00 | 304,000.00 | 334,000.00 | 25,091,000.00 | 120,330,000.00 | 124,288,000.00 | 121,572,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,952,000.00 | 120,154,000.00 | 120,043,000.00 | 162,911,000.00 | 156,085,000.00 | 159,929,000.00 | 157,161,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,310,000.00 | 140,367,000.00 | 148,583,000.00 | 177,976,000.00 | 171,474,000.00 | 174,240,000.00 | 167,386,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,000.00 | 8,416,000.00 | 8,416,000.00 | 8,416,000.00 | 8,416,000.00 | 8,416,000.00 | 8,416,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,838,000.00 | -26,969,000.00 | -27,099,000.00 | -27,274,000.00 | -27,444,000.00 | -27,616,000.00 | -27,802,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,000.00 | 20,109,000.00 | 20,064,000.00 | 20,045,000.00 | 20,011,000.00 | 19,985,000.00 | 19,943,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,758,000.00 | 270,182,000.00 | 286,368,000.00 | 243,804,000.00 | 243,245,000.00 | 231,793,000.00 | 239,960,000.00 |
| 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 | 269,489,000.00 | 271,738,000.00 | 287,749,000.00 | 244,991,000.00 | 244,228,000.00 | 232,578,000.00 | 240,517,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,000.00 | 4,668,000.00 | 4,877,000.00 | 5,386,000.00 | 5,424,000.00 | 4,743,000.00 | 5,087,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,292,000.00 | 276,406,000.00 | 292,626,000.00 | 250,377,000.00 | 249,652,000.00 | 237,321,000.00 | 245,604,000.00 |
| 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 | 414,602,000.00 | 416,773,000.00 | 441,209,000.00 | 428,353,000.00 | 421,126,000.00 | 411,561,000.00 | 412,990,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-02-12 | 2024-12-02 | 2024-08-05 | 2024-05-06 | 2024-02-07 | 2023-12-06 | 2023-08-03 | 2023-05-04 | 2023-02-06 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |