| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 53,533,000.00 | 55,131,000.00 | 81,225,000.00 | 71,952,000.00 | 60,705,000.00 | 66,215,000.00 | 62,601,000.00 |
| 应收账款及票据(元) | 5,445,000.00 | 5,726,000.00 | 7,749,000.00 | 2,475,000.00 | 10,743,000.00 | 12,354,000.00 | 10,920,000.00 |
| 预付款项及其他应收款流动(元) | 3,696,000.00 | 3,440,000.00 | 3,768,000.00 | 2,847,000.00 | 3,671,000.00 | 2,360,000.00 | 2,204,000.00 |
| 存货(元) | 52,599,000.00 | 53,080,000.00 | 55,210,000.00 | 61,611,000.00 | 69,784,000.00 | 61,496,000.00 | 66,839,000.00 |
| 可收回本期税项(元) | 217,000.00 | 235,000.00 | 4,000.00 | 361,000.00 | 199,000.00 | 230,000.00 | 174,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 113,000.00 | 113,000.00 | 227,000.00 |
| 流动资产合计(元) | 115,490,000.00 | 117,612,000.00 | 147,956,000.00 | 139,246,000.00 | 145,215,000.00 | 142,768,000.00 | 142,965,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 23,942,000.00 | 22,733,000.00 | 22,657,000.00 | 22,456,000.00 | 21,356,000.00 | 21,019,000.00 | 16,231,000.00 |
| 无形资产(元) | 465,000.00 | 465,000.00 | 465,000.00 | 465,000.00 | 465,000.00 | 465,000.00 | 465,000.00 |
| 商誉(元) | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 | 3,308,000.00 |
| 递延所得税资产非流动(元) | 9,936,000.00 | 9,435,000.00 | 8,404,000.00 | 8,590,000.00 | 7,833,000.00 | 7,919,000.00 | 6,935,000.00 |
| 非流动资产其他项目(元) | 23,175,000.00 | 22,173,000.00 | 21,248,000.00 | 19,737,000.00 | 18,556,000.00 | 14,798,000.00 | 14,273,000.00 |
| 非流动资产合计(元) | 60,826,000.00 | 58,114,000.00 | 56,082,000.00 | 54,556,000.00 | 51,518,000.00 | 47,509,000.00 | 41,212,000.00 |
| 总资产(元) | 176,316,000.00 | 175,726,000.00 | 204,038,000.00 | 193,802,000.00 | 196,733,000.00 | 190,277,000.00 | 184,177,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 8,060,000.00 | 7,955,000.00 | 13,064,000.00 | 6,071,000.00 | 12,066,000.00 | 8,565,000.00 | 12,530,000.00 |
| 其他应付款及应计费用(元) | 16,576,000.00 | 16,598,000.00 | 18,442,000.00 | 16,496,000.00 | 16,218,000.00 | 19,852,000.00 | 21,697,000.00 |
| 流动负债合计(元) | 24,636,000.00 | 24,553,000.00 | 31,506,000.00 | 22,567,000.00 | 28,284,000.00 | 28,417,000.00 | 34,227,000.00 |
| 非流动负债： | |||||||
| 非流动负债其他项目(元) | 22,889,000.00 | 21,917,000.00 | 21,150,000.00 | 19,647,000.00 | 18,336,000.00 | 18,163,000.00 | 17,084,000.00 |
| 非流动负债合计(元) | 22,889,000.00 | 21,917,000.00 | 21,150,000.00 | 19,647,000.00 | 18,336,000.00 | 18,163,000.00 | 17,084,000.00 |
| 总负债(元) | 47,525,000.00 | 46,470,000.00 | 52,656,000.00 | 42,214,000.00 | 46,620,000.00 | 46,580,000.00 | 51,311,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 3,471,000.00 | 3,472,000.00 | 3,469,000.00 | 3,447,000.00 | 3,447,000.00 | 3,447,000.00 | 3,444,000.00 |
| 留存收益(元) | 125,320,000.00 | 125,784,000.00 | 147,913,000.00 | 148,141,000.00 | 146,678,000.00 | 140,262,000.00 | 129,531,000.00 |
| 累计其他全面收益(元) | - | - | - | - | -12,000.00 | -12,000.00 | -109,000.00 |
| 归属于母公司股东权益(元) | 128,791,000.00 | 129,256,000.00 | 151,382,000.00 | 151,588,000.00 | 150,113,000.00 | 143,697,000.00 | 132,866,000.00 |
| 股东权益合计(元) | 128,791,000.00 | 129,256,000.00 | 151,382,000.00 | 151,588,000.00 | 150,113,000.00 | 143,697,000.00 | 132,866,000.00 |
| 负债及股东权益合计(元) | 176,316,000.00 | 175,726,000.00 | 204,038,000.00 | 193,802,000.00 | 196,733,000.00 | 190,277,000.00 | 184,177,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-28 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 |