| 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 | 258,239,000.00 | 247,145,000.00 | 290,407,000.00 | 217,533,000.00 | 185,936,000.00 | 90,194,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,097,000.00 | 34,037,000.00 | 40,171,000.00 | 53,402,000.00 | 52,750,000.00 | 107,445,000.00 |
| 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 | 3,554,000.00 | 4,691,000.00 | 6,041,000.00 | 6,423,000.00 | 5,248,000.00 | 6,161,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,255,000.00 | 43,180,000.00 | 47,614,000.00 | 59,264,000.00 | 73,284,000.00 | 77,189,000.00 |
| 短期投资(元) | - | - | - | - | 9,142,000.00 | 16,627,000.00 | - | 7,358,000.00 | - | 22,178,000.00 |
| 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 | 3,775,000.00 | 2,825,000.00 | 2,226,000.00 | 12,484,000.00 | 24,349,000.00 | 40,428,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,062,000.00 | 348,505,000.00 | 386,459,000.00 | 356,464,000.00 | 341,567,000.00 | 343,595,000.00 |
| 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 | 40,313,000.00 | 42,597,000.00 | 45,420,000.00 | 48,027,000.00 | 49,282,000.00 | 57,343,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,000.00 | 1,010,000.00 | 1,206,000.00 | 3,793,000.00 | 10,665,000.00 | 11,184,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,964,000.00 | 35,172,000.00 | 35,696,000.00 | 35,033,000.00 | 35,606,000.00 | 35,204,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | 47,000.00 | 1,230,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,773,000.00 | 28,333,000.00 | - | - | - | - |
| 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 | 11,402,000.00 | 11,941,000.00 | 14,064,000.00 | 15,068,000.00 | 15,244,000.00 | 12,089,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,281,000.00 | 119,053,000.00 | 96,386,000.00 | 101,968,000.00 | 112,027,000.00 | 115,820,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,343,000.00 | 467,558,000.00 | 482,845,000.00 | 458,432,000.00 | 453,594,000.00 | 459,415,000.00 |
| 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 | 2,123,000.00 | 2,110,000.00 | 2,116,000.00 | 3,017,000.00 | 2,975,000.00 | 2,990,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,000.00 | 12,683,000.00 | 13,151,000.00 | 14,966,000.00 | 17,753,000.00 | 27,396,000.00 |
| 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 | 16,199,000.00 | 12,715,000.00 | 22,710,000.00 | 21,140,000.00 | 23,811,000.00 | 22,673,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,000.00 | 1,597,000.00 | 1,559,000.00 | 1,824,000.00 | 1,841,000.00 | 1,989,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | 40,000.00 | 75,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,852,000.00 | 29,105,000.00 | 39,536,000.00 | 40,947,000.00 | 46,420,000.00 | 55,123,000.00 |
| 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 | 10,501,000.00 | 10,880,000.00 | 11,388,000.00 | 12,005,000.00 | 12,449,000.00 | 9,095,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 627,000.00 | 595,000.00 | 554,000.00 | - | - | 409,000.00 |
| 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 | 523,000.00 | 727,000.00 | 696,000.00 | 595,000.00 | 586,000.00 | 609,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,651,000.00 | 12,202,000.00 | 12,638,000.00 | 12,600,000.00 | 13,035,000.00 | 10,113,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,503,000.00 | 41,307,000.00 | 52,174,000.00 | 53,547,000.00 | 59,455,000.00 | 65,236,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,601,000.00 | 531,263,000.00 | 529,543,000.00 | 526,261,000.00 | 523,861,000.00 | 521,964,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,130,000.00 | -87,515,000.00 | -83,931,000.00 | -104,004,000.00 | -115,163,000.00 | -110,367,000.00 |
| 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 | -18,631,000.00 | -17,497,000.00 | -14,941,000.00 | -17,372,000.00 | -14,559,000.00 | -17,418,000.00 |
| 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 | 425,840,000.00 | 426,251,000.00 | 430,671,000.00 | 404,885,000.00 | 394,139,000.00 | 394,179,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,840,000.00 | 426,251,000.00 | 430,671,000.00 | 404,885,000.00 | 394,139,000.00 | 394,179,000.00 |
| 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 | 466,343,000.00 | 467,558,000.00 | 482,845,000.00 | 458,432,000.00 | 453,594,000.00 | 459,415,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-07 | 2024-11-06 | 2024-08-06 | 2024-05-09 | 2024-03-11 | 2023-11-08 | 2023-08-04 | 2023-05-10 |
| 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 |