| 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 | 7,288,000.00 | 6,801,000.00 | 9,175,000.00 | 5,849,000.00 | 4,727,000.00 | 3,936,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,000.00 | 20,692,000.00 | 17,734,000.00 | 18,086,000.00 | 17,207,000.00 | 20,401,000.00 |
| 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 | 1,651,000.00 | 1,246,000.00 | 1,266,000.00 | 1,274,000.00 | 1,212,000.00 | 776,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,000.00 | 6,951,000.00 | 5,150,000.00 | 4,208,000.00 | 4,752,000.00 | 4,991,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | - | - | - | 476,000.00 | 577,000.00 | 476,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,178,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,711,000.00 | 35,690,000.00 | 33,325,000.00 | 29,893,000.00 | 28,475,000.00 | 30,580,000.00 |
| 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 | 29,884,000.00 | 28,826,000.00 | 27,680,000.00 | 27,412,000.00 | 26,886,000.00 | 25,676,000.00 |
| 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 | 451,000.00 | 337,000.00 | 343,000.00 | 349,000.00 | 356,000.00 | 243,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,000.00 | 29,163,000.00 | 28,023,000.00 | 27,761,000.00 | 27,242,000.00 | 25,919,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,046,000.00 | 64,853,000.00 | 61,348,000.00 | 57,654,000.00 | 55,717,000.00 | 56,499,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,000.00 | 2,950,000.00 | 2,779,000.00 | 2,436,000.00 | 2,985,000.00 | 2,494,000.00 |
| 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 | 24,000.00 | 34,000.00 | 43,000.00 | 42,000.00 | 51,000.00 | 64,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,000.00 | 7,584,000.00 | 7,972,000.00 | 6,103,000.00 | 6,313,000.00 | 7,076,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | 841,000.00 | 831,000.00 | - | 235,000.00 | - | 168,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,000.00 | 871,000.00 | 1,203,000.00 | 774,000.00 | 792,000.00 | 640,000.00 |
| 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 | 1,105,000.00 | 1,900,000.00 | 1,304,000.00 | 1,182,000.00 | 874,000.00 | 745,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,000.00 | 3,217,000.00 | 2,717,000.00 | 2,153,000.00 | 1,991,000.00 | 2,001,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,879,000.00 | 17,387,000.00 | 16,018,000.00 | 12,925,000.00 | 13,006,000.00 | 13,188,000.00 |
| 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 | - | - | - | 2,000.00 | 13,000.00 | 24,000.00 | 34,000.00 |
| 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 | 4,768,000.00 | 4,931,000.00 | 5,092,000.00 | 5,260,000.00 | 5,412,000.00 | 5,558,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,000.00 | 5,572,000.00 | 4,424,000.00 | 3,552,000.00 | 2,633,000.00 | 2,475,000.00 |
| 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 | 1,650,000.00 | 1,650,000.00 | 1,651,000.00 | 2,086,000.00 | 2,181,000.00 | 2,087,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,985,000.00 | 12,153,000.00 | 11,169,000.00 | 10,911,000.00 | 10,250,000.00 | 10,154,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,864,000.00 | 29,540,000.00 | 27,187,000.00 | 23,836,000.00 | 23,256,000.00 | 23,342,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000.00 | 54,000.00 | 54,000.00 | 54,000.00 | 53,000.00 | 53,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,000.00 | -102,000.00 | -102,000.00 | -102,000.00 | -102,000.00 | -102,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,000.00 | 7,819,000.00 | 7,814,000.00 | 7,701,000.00 | 7,611,000.00 | 7,525,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,523,000.00 | 27,542,000.00 | 26,395,000.00 | 26,165,000.00 | 24,899,000.00 | 25,681,000.00 |
| 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 | 37,182,000.00 | 35,313,000.00 | 34,161,000.00 | 33,818,000.00 | 32,461,000.00 | 33,157,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,182,000.00 | 35,313,000.00 | 34,161,000.00 | 33,818,000.00 | 32,461,000.00 | 33,157,000.00 |
| 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 | 64,046,000.00 | 64,853,000.00 | 61,348,000.00 | 57,654,000.00 | 55,717,000.00 | 56,499,000.00 |
| 公告日期 | 2025-08-14 | 2025-07-10 | 2025-05-27 | 2024-11-14 | 2024-08-14 | 2024-06-11 | 2024-05-23 | 2023-11-09 | 2023-10-11 | 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 |