| 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 | 3,089,000.00 | 11,881,000.00 | 15,385,000.00 | 7,034,000.00 | 2,438,000.00 | 12,066,000.00 |
| 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 | 328,000.00 | 386,000.00 | 328,000.00 | 325,000.00 | 346,000.00 | 378,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,000.00 | 7,910,000.00 | 5,295,000.00 | 7,364,000.00 | 6,043,000.00 | 4,638,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,000.00 | 3,754,000.00 | 3,058,000.00 | 3,459,000.00 | 2,676,000.00 | 2,016,000.00 |
| 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 | 1,382,000.00 | 1,632,000.00 | 1,270,000.00 | 1,674,000.00 | 1,396,000.00 | 2,232,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,000.00 | 25,563,000.00 | 25,336,000.00 | 19,856,000.00 | 12,899,000.00 | 21,330,000.00 |
| 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 | 13,212,000.00 | 13,876,000.00 | 13,188,000.00 | 14,077,000.00 | 14,971,000.00 | 16,007,000.00 |
| 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 | 3,485,000.00 | 3,486,000.00 | 3,740,000.00 | 3,348,000.00 | 3,144,000.00 | 3,329,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,996,000.00 | 28,167,000.00 | 17,239,000.00 | 18,208,000.00 | 19,226,000.00 | 20,258,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,313,000.00 | 24,161,000.00 | 20,593,000.00 | 20,593,000.00 | 20,593,000.00 | 20,593,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 312,000.00 | 397,000.00 | 482,000.00 | 567,000.00 | 652,000.00 | 737,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | - | 1,904,000.00 | 2,005,000.00 |
| 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 | 11,779,000.00 | 11,500,000.00 | 11,573,000.00 | 11,510,000.00 | 10,525,000.00 | 9,509,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,097,000.00 | 81,587,000.00 | 66,815,000.00 | 68,303,000.00 | 71,015,000.00 | 72,438,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,878,000.00 | 107,150,000.00 | 92,151,000.00 | 88,159,000.00 | 83,914,000.00 | 93,768,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 2,461,000.00 | 1,946,000.00 | 1,808,000.00 | 1,645,000.00 | 1,350,000.00 | 1,074,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,000.00 | 7,905,000.00 | 6,139,000.00 | 6,619,000.00 | 6,447,000.00 | 6,158,000.00 |
| 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 | 77,000.00 | 76,000.00 | 75,000.00 | 83,000.00 | 91,000.00 | 97,000.00 |
| 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 | 10,346,000.00 | 10,395,000.00 | 9,214,000.00 | 7,930,000.00 | 6,703,000.00 | 7,027,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,156,000.00 | 20,322,000.00 | 17,236,000.00 | 16,277,000.00 | 14,591,000.00 | 14,356,000.00 |
| 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 | 13,913,000.00 | 14,164,000.00 | 14,502,000.00 | 14,477,000.00 | 14,160,000.00 | 13,867,000.00 |
| 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 | 14,442,000.00 | 15,386,000.00 | 24,669,000.00 | 9,823,000.00 | 9,308,000.00 | 9,792,000.00 |
| 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 | 65,000.00 | 1,479,000.00 | 65,000.00 | 52,000.00 | 52,000.00 | 52,000.00 |
| 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 | 2,146,000.00 | 840,000.00 | 2,309,000.00 | 3,951,000.00 | 3,878,000.00 | 3,724,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,566,000.00 | 31,869,000.00 | 41,545,000.00 | 28,303,000.00 | 27,398,000.00 | 27,435,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,722,000.00 | 52,191,000.00 | 58,781,000.00 | 44,580,000.00 | 41,989,000.00 | 41,791,000.00 |
| 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 | 8,000.00 | 7,000.00 | 7,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,000.00 | -702,000.00 | -522,000.00 | -522,000.00 | -506,000.00 | -506,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,941,000.00 | 272,950,000.00 | 232,568,000.00 | 231,453,000.00 | 219,218,000.00 | 218,157,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,092,000.00 | -217,297,000.00 | -198,683,000.00 | -187,359,000.00 | -176,793,000.00 | -165,680,000.00 |
| 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 | 46,156,000.00 | 54,959,000.00 | 33,370,000.00 | 43,579,000.00 | 41,925,000.00 | 51,977,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,156,000.00 | 54,959,000.00 | 33,370,000.00 | 43,579,000.00 | 41,925,000.00 | 51,977,000.00 |
| 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 | 97,878,000.00 | 107,150,000.00 | 92,151,000.00 | 88,159,000.00 | 83,914,000.00 | 93,768,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-15 | 2024-03-25 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |