| 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 | 61,912,000.00 | 68,569,000.00 | 38,386,000.00 | 39,803,000.00 | 31,050,000.00 | 33,212,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,137,000.00 | 24,283,000.00 | 1,269,000.00 | 1,250,000.00 | 1,234,000.00 | 77,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,019,000.00 | 40,606,000.00 | 41,300,000.00 | 29,986,000.00 | 32,462,000.00 | 29,859,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,308,000.00 | 19,995,000.00 | 20,563,000.00 | 19,788,000.00 | 22,924,000.00 | 27,378,000.00 |
| 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 | 137,470,000.00 | 129,423,000.00 | 101,891,000.00 | 97,106,000.00 | 90,194,000.00 | 76,814,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,846,000.00 | 282,876,000.00 | 203,409,000.00 | 187,933,000.00 | 177,864,000.00 | 167,340,000.00 |
| 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 | 11,347,000.00 | 5,233,000.00 | 5,487,000.00 | 5,609,000.00 | 5,930,000.00 | 6,271,000.00 |
| 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 | 2,119,000.00 | 2,272,000.00 | 2,304,000.00 | 1,284,000.00 | 1,315,000.00 | 1,318,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,946,000.00 | 96,996,000.00 | 96,411,000.00 | 61,235,000.00 | 59,344,000.00 | 57,080,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 4,486,000.00 | 4,734,000.00 | 5,024,000.00 | 5,335,000.00 | 5,837,000.00 | 6,221,000.00 |
| 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 | 11,944,000.00 | 11,767,000.00 | 11,224,000.00 | 11,207,000.00 | 11,536,000.00 | 10,046,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,842,000.00 | 121,002,000.00 | 120,450,000.00 | 84,670,000.00 | 83,962,000.00 | 80,936,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,688,000.00 | 403,878,000.00 | 323,859,000.00 | 272,603,000.00 | 261,826,000.00 | 248,276,000.00 |
| 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 | 2,386,000.00 | 1,995,000.00 | 1,101,000.00 | 1,022,000.00 | 1,033,000.00 | 1,046,000.00 |
| 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 | 2,637,000.00 | 2,304,000.00 | 2,145,000.00 | 2,159,000.00 | 2,216,000.00 | 2,326,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,000.00 | 12,426,000.00 | 17,464,000.00 | 10,730,000.00 | 12,135,000.00 | 16,930,000.00 |
| 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 | 65,652,000.00 | 55,699,000.00 | 73,127,000.00 | 44,583,000.00 | 36,005,000.00 | 29,584,000.00 |
| 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 | 144,231,000.00 | 135,285,000.00 | 109,945,000.00 | 106,040,000.00 | 99,836,000.00 | 84,686,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,171,000.00 | 207,709,000.00 | 203,782,000.00 | 164,534,000.00 | 151,225,000.00 | 134,572,000.00 |
| 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 | 15,417,000.00 | 16,314,000.00 | 327,000.00 | 573,000.00 | 861,000.00 | 1,155,000.00 |
| 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 | 4,412,000.00 | 3,868,000.00 | 4,149,000.00 | 4,392,000.00 | 5,058,000.00 | 5,238,000.00 |
| 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 | 2,524,000.00 | 2,606,000.00 | 3,108,000.00 | 640,000.00 | 691,000.00 | 744,000.00 |
| 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 | 21,477,000.00 | 15,194,000.00 | 14,903,000.00 | 3,161,000.00 | 4,035,000.00 | 5,325,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,830,000.00 | 37,982,000.00 | 22,487,000.00 | 8,766,000.00 | 10,645,000.00 | 12,462,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,001,000.00 | 245,691,000.00 | 226,269,000.00 | 173,300,000.00 | 161,870,000.00 | 147,034,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,792,000.00 | 217,330,000.00 | 153,524,000.00 | 153,524,000.00 | 152,648,000.00 | 151,710,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,243,000.00 | -68,964,000.00 | -65,585,000.00 | -64,183,000.00 | -62,580,000.00 | -60,286,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,129,000.00 | 9,812,000.00 | 9,643,000.00 | 9,954,000.00 | 9,880,000.00 | 9,810,000.00 |
| 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 | 158,687,000.00 | 158,187,000.00 | 97,590,000.00 | 99,303,000.00 | 99,956,000.00 | 101,242,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,687,000.00 | 158,187,000.00 | 97,590,000.00 | 99,303,000.00 | 99,956,000.00 | 101,242,000.00 |
| 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 | 434,688,000.00 | 403,878,000.00 | 323,859,000.00 | 272,603,000.00 | 261,826,000.00 | 248,276,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-13 | 2025-03-04 | 2024-11-12 | 2024-08-07 | 2024-05-15 | 2024-02-28 | 2023-11-07 | 2023-08-09 | 2023-05-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |