| 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 | 485,000.00 | 1,699,000.00 | 6,653,000.00 | 3,828,000.00 | 22,496,000.00 | 23,724,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,000.00 | 11,127,000.00 | 12,378,000.00 | 14,467,000.00 | 11,891,000.00 | 14,220,000.00 |
| 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 | 4,916,000.00 | 6,377,000.00 | 4,228,000.00 | 5,738,000.00 | 5,554,000.00 | 6,076,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,000.00 | 34,000.00 | 161,000.00 | 341,000.00 | 212,000.00 | 110,000.00 |
| 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 | 1,209,000.00 | 777,000.00 | 940,000.00 | 369,000.00 | 834,000.00 | 1,042,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,000.00 | 20,014,000.00 | 24,360,000.00 | 24,743,000.00 | 40,987,000.00 | 45,172,000.00 |
| 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 | 33,741,000.00 | 31,530,000.00 | 28,205,000.00 | 25,589,000.00 | 22,609,000.00 | 19,486,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,000.00 | 1,436,000.00 | 1,471,000.00 | 1,506,000.00 | 1,541,000.00 | 1,576,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,614,000.00 | 61,614,000.00 | 61,614,000.00 | 61,614,000.00 | 61,614,000.00 | 61,614,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,196,000.00 | 1,254,000.00 | 1,453,000.00 | 1,645,000.00 | 1,952,000.00 | 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 | 4,197,000.00 | 5,063,000.00 | 5,334,000.00 | 5,039,000.00 | 4,924,000.00 | 4,212,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,149,000.00 | 100,897,000.00 | 98,077,000.00 | 95,393,000.00 | 92,640,000.00 | 89,134,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,099,000.00 | 120,911,000.00 | 122,437,000.00 | 120,136,000.00 | 133,627,000.00 | 134,306,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,000.00 | 9,901,000.00 | 8,515,000.00 | 6,089,000.00 | 6,758,000.00 | 5,924,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | - | - | 1,968,000.00 | 222,000.00 | - | - | 1,651,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,000.00 | 5,385,000.00 | 3,953,000.00 | 5,029,000.00 | 4,578,000.00 | 4,977,000.00 |
| 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 | 17,301,000.00 | 15,597,000.00 | 7,799,000.00 | 12,550,000.00 | 6,669,000.00 | 6,768,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514,000.00 | 15,194,000.00 | 14,834,000.00 | 16,238,000.00 | 14,828,000.00 | 15,896,000.00 |
| 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 | 738,000.00 | 805,000.00 | 880,000.00 | 899,000.00 | 903,000.00 | 896,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,728,000.00 | 48,850,000.00 | 36,203,000.00 | 40,805,000.00 | 33,736,000.00 | 36,112,000.00 |
| 非流动负债： | ||||||||||
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,655,000.00 | 27,569,000.00 | 29,470,000.00 | 14,164,000.00 | 15,358,000.00 | 16,530,000.00 |
| 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 | 4,003,000.00 | 3,892,000.00 | 4,139,000.00 | 4,543,000.00 | 4,517,000.00 | 4,894,000.00 |
| 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 | 3,515,000.00 | 3,655,000.00 | 3,670,000.00 | 2,752,000.00 | 2,266,000.00 | 2,105,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,173,000.00 | 35,116,000.00 | 37,279,000.00 | 21,459,000.00 | 22,141,000.00 | 23,529,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,901,000.00 | 83,966,000.00 | 73,482,000.00 | 62,264,000.00 | 55,877,000.00 | 59,641,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 | 31,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,979,000.00 | -115,979,000.00 | -98,759,000.00 | -82,391,000.00 | -82,078,000.00 | -80,250,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,872,000.00 | 179,929,000.00 | 178,213,000.00 | 176,714,000.00 | 176,646,000.00 | 176,057,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,726,000.00 | -27,036,000.00 | -30,530,000.00 | -36,482,000.00 | -16,849,000.00 | -21,173,000.00 |
| 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 | 40,198,000.00 | 36,945,000.00 | 48,955,000.00 | 57,872,000.00 | 77,750,000.00 | 74,665,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,198,000.00 | 36,945,000.00 | 48,955,000.00 | 57,872,000.00 | 77,750,000.00 | 74,665,000.00 |
| 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 | 119,099,000.00 | 120,911,000.00 | 122,437,000.00 | 120,136,000.00 | 133,627,000.00 | 134,306,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-17 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-27 | 2023-11-09 | 2023-08-04 | 2023-05-05 |
| 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 |