| 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 | 26,303,000.00 | 28,783,000.00 | 28,237,000.00 | 33,966,000.00 | 24,529,000.00 | 26,423,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 112,895,000.00 | 97,386,000.00 | 104,321,000.00 | 104,593,000.00 | 107,592,000.00 | 100,590,000.00 |
| 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 | 17,601,000.00 | 17,434,000.00 | 16,571,000.00 | 15,047,000.00 | 15,813,000.00 | 14,890,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,490,000.00 | 61,029,000.00 | 68,811,000.00 | 70,050,000.00 | 67,836,000.00 | 68,742,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,289,000.00 | 204,632,000.00 | 217,940,000.00 | 223,656,000.00 | 215,770,000.00 | 210,645,000.00 |
| 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 | 33,853,000.00 | 32,836,000.00 | 30,659,000.00 | 30,145,000.00 | 30,494,000.00 | 31,110,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,510,000.00 | 16,274,000.00 | 16,401,000.00 | 9,337,000.00 | 9,027,000.00 | 8,632,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,000.00 | 7,749,000.00 | 7,749,000.00 | - | - | - |
| 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 | 24,634,000.00 | 24,888,000.00 | 25,776,000.00 | 37,996,000.00 | 39,173,000.00 | 39,929,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,746,000.00 | 81,747,000.00 | 80,585,000.00 | 77,478,000.00 | 78,694,000.00 | 79,671,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,035,000.00 | 286,379,000.00 | 298,525,000.00 | 301,134,000.00 | 294,464,000.00 | 290,316,000.00 |
| 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 | 28,450,000.00 | 30,500,000.00 | 32,600,000.00 | 38,200,000.00 | 39,550,000.00 | 41,850,000.00 |
| 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 | 3,151,000.00 | 3,734,000.00 | 3,889,000.00 | 3,052,000.00 | 3,246,000.00 | 3,436,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,405,000.00 | 56,511,000.00 | 67,032,000.00 | 65,865,000.00 | 62,769,000.00 | 60,601,000.00 |
| 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 | 25,756,000.00 | 25,454,000.00 | 23,925,000.00 | 25,148,000.00 | 23,565,000.00 | 21,082,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,000.00 | 4,198,000.00 | 5,507,000.00 | 2,986,000.00 | 3,104,000.00 | 4,158,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,323,000.00 | 120,397,000.00 | 132,953,000.00 | 135,251,000.00 | 132,234,000.00 | 131,127,000.00 |
| 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 | 13,142,000.00 | 12,997,000.00 | 13,716,000.00 | 11,157,000.00 | 11,827,000.00 | 12,311,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,399,000.00 | 17,298,000.00 | 17,167,000.00 | 12,042,000.00 | 11,851,000.00 | 11,900,000.00 |
| 递延收入非流动(元) | - | - | - | 会员可见 | 670,000.00 | 670,000.00 | 670,000.00 | 12,170,000.00 | 12,170,000.00 | 12,170,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,211,000.00 | 30,965,000.00 | 31,553,000.00 | 35,369,000.00 | 35,848,000.00 | 36,381,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,534,000.00 | 151,362,000.00 | 164,506,000.00 | 170,620,000.00 | 168,082,000.00 | 167,508,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000.00 | 224,000.00 | 224,000.00 | 224,000.00 | 224,000.00 | 224,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,091,000.00 | -20,091,000.00 | -20,091,000.00 | -20,091,000.00 | -20,091,000.00 | -20,091,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,173,000.00 | 438,412,000.00 | 437,161,000.00 | 435,269,000.00 | 434,221,000.00 | 433,383,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,952,000.00 | -274,785,000.00 | -275,188,000.00 | -273,985,000.00 | -277,352,000.00 | -279,440,000.00 |
| 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 | -9,853,000.00 | -8,743,000.00 | -8,087,000.00 | -10,903,000.00 | -10,620,000.00 | -11,268,000.00 |
| 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 | 143,501,000.00 | 135,017,000.00 | 134,019,000.00 | 130,514,000.00 | 126,382,000.00 | 122,808,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,501,000.00 | 135,017,000.00 | 134,019,000.00 | 130,514,000.00 | 126,382,000.00 | 122,808,000.00 |
| 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 | 299,035,000.00 | 286,379,000.00 | 298,525,000.00 | 301,134,000.00 | 294,464,000.00 | 290,316,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-25 | 2024-11-13 | 2024-08-07 | 2024-05-07 | 2024-03-21 | 2023-11-06 | 2023-08-01 | 2023-05-01 |
| 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 |