| 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 | 22,268,000.00 | 26,595,000.00 | 24,269,000.00 | 18,051,000.00 | 19,488,000.00 | 16,677,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,822,000.00 | 30,236,000.00 | 25,064,000.00 | 23,882,000.00 | 26,406,000.00 | 25,365,000.00 |
| 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 | 5,217,000.00 | 3,863,000.00 | 6,380,000.00 | 5,097,000.00 | 4,076,000.00 | 4,619,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,673,000.00 | 60,575,000.00 | 58,080,000.00 | 56,187,000.00 | 53,831,000.00 | 53,779,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,831,000.00 | 81,693,000.00 | 80,805,000.00 | 78,967,000.00 | 70,689,000.00 | 64,328,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,811,000.00 | 202,962,000.00 | 194,598,000.00 | 182,184,000.00 | 174,490,000.00 | 164,768,000.00 |
| 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 | 23,117,000.00 | 22,174,000.00 | 21,754,000.00 | 21,357,000.00 | 21,217,000.00 | 19,242,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,767,000.00 | 40,239,000.00 | 41,711,000.00 | 43,199,000.00 | 43,999,000.00 | 45,508,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 | 65,945,000.00 |
| 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 | 1,028,000.00 | 828,000.00 | 1,003,000.00 | 2,325,000.00 | 2,081,000.00 | 1,802,000.00 |
| 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 | 21,411,000.00 | 21,809,000.00 | 21,767,000.00 | 19,002,000.00 | 18,735,000.00 | 17,601,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,268,000.00 | 150,995,000.00 | 152,180,000.00 | 151,828,000.00 | 151,977,000.00 | 150,098,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,079,000.00 | 353,957,000.00 | 346,778,000.00 | 334,012,000.00 | 326,467,000.00 | 314,866,000.00 |
| 流动负债： | ||||||||||
| 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 | 2,591,000.00 | 2,528,000.00 | 2,471,000.00 | 2,749,000.00 | 2,358,000.00 | 2,057,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,000.00 | 3,089,000.00 | 3,734,000.00 | 4,371,000.00 | 3,519,000.00 | 3,371,000.00 |
| 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 | 20,785,000.00 | 21,118,000.00 | 23,650,000.00 | 21,788,000.00 | 19,327,000.00 | 17,620,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,000.00 | 75,000.00 | 24,000.00 | 121,000.00 | 651,000.00 | 856,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,000.00 | 26,810,000.00 | 29,879,000.00 | 29,029,000.00 | 25,855,000.00 | 23,904,000.00 |
| 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 | 15,818,000.00 | 16,354,000.00 | 16,624,000.00 | 14,132,000.00 | 14,449,000.00 | 14,448,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 104,000.00 | 114,000.00 | 107,000.00 | 69,000.00 | 72,000.00 | 71,000.00 |
| 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 | 2,179,000.00 | 2,176,000.00 | 2,268,000.00 | 2,145,000.00 | 2,264,000.00 | 2,278,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,101,000.00 | 18,644,000.00 | 18,999,000.00 | 16,346,000.00 | 16,785,000.00 | 16,797,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,547,000.00 | 45,454,000.00 | 48,878,000.00 | 45,375,000.00 | 42,640,000.00 | 40,701,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | 239,000.00 | 239,000.00 | 239,000.00 | 238,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,264,000.00 | -14,257,000.00 | -13,899,000.00 | -13,232,000.00 | -13,227,000.00 | -13,218,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,689,000.00 | 206,350,000.00 | 200,755,000.00 | 198,254,000.00 | 196,941,000.00 | 192,003,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,961,000.00 | 121,728,000.00 | 115,430,000.00 | 110,081,000.00 | 105,696,000.00 | 100,714,000.00 |
| 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 | -5,094,000.00 | -5,558,000.00 | -4,625,000.00 | -6,705,000.00 | -5,822,000.00 | -5,572,000.00 |
| 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 | 319,532,000.00 | 308,503,000.00 | 297,900,000.00 | 288,637,000.00 | 283,827,000.00 | 274,165,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,532,000.00 | 308,503,000.00 | 297,900,000.00 | 288,637,000.00 | 283,827,000.00 | 274,165,000.00 |
| 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 | 363,079,000.00 | 353,957,000.00 | 346,778,000.00 | 334,012,000.00 | 326,467,000.00 | 314,866,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-10 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |