| 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 | 177,134,000.00 | 204,745,000.00 | 188,657,000.00 | 98,193,000.00 | 107,941,000.00 | 290,895,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,698,000.00 | 94,701,000.00 | 98,267,000.00 | 92,802,000.00 | 81,852,000.00 | 65,915,000.00 |
| 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 | 52,751,000.00 | 48,139,000.00 | 43,174,000.00 | 39,680,000.00 | 26,199,000.00 | 27,967,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,525,000.00 | 61,936,000.00 | 35,819,000.00 | 20,768,000.00 | 9,199,000.00 | 6,095,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,808,000.00 | 265,775,000.00 | 250,208,000.00 | 247,727,000.00 | 267,437,000.00 | 111,978,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,916,000.00 | 675,296,000.00 | 616,125,000.00 | 499,170,000.00 | 492,628,000.00 | 502,850,000.00 |
| 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 | 4,144,000.00 | 4,370,000.00 | 4,612,000.00 | 4,884,000.00 | 5,193,000.00 | 5,595,000.00 |
| 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 | 5,770,000.00 | 5,770,000.00 | 5,770,000.00 | 5,770,000.00 | 8,120,000.00 | 5,770,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,859,000.00 | 110,204,000.00 | 65,490,000.00 | 66,855,000.00 | 68,219,000.00 | 69,583,000.00 |
| 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 | 67,410,000.00 | 59,463,000.00 | 56,959,000.00 | 55,861,000.00 | 68,609,000.00 | 71,507,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,183,000.00 | 179,807,000.00 | 132,831,000.00 | 133,370,000.00 | 150,141,000.00 | 152,455,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,099,000.00 | 855,103,000.00 | 748,956,000.00 | 632,540,000.00 | 642,769,000.00 | 655,305,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,000.00 | 19,332,000.00 | 17,543,000.00 | 12,310,000.00 | 18,811,000.00 | 17,422,000.00 |
| 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 | 317,969,000.00 | 311,265,000.00 | 236,711,000.00 | 197,293,000.00 | 169,131,000.00 | 206,879,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,851,000.00 | 330,597,000.00 | 254,254,000.00 | 209,603,000.00 | 187,942,000.00 | 224,301,000.00 |
| 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 | 47,186,000.00 | 49,189,000.00 | 47,800,000.00 | 48,103,000.00 | 49,778,000.00 | 51,441,000.00 |
| 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 | 12,362,000.00 | 11,273,000.00 | 15,147,000.00 | 12,660,000.00 | 9,256,000.00 | 5,305,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,548,000.00 | 60,462,000.00 | 62,947,000.00 | 60,763,000.00 | 59,034,000.00 | 56,746,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,399,000.00 | 391,059,000.00 | 317,201,000.00 | 270,366,000.00 | 246,976,000.00 | 281,047,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,916,000.00 | 2,878,539,000.00 | 2,862,552,000.00 | 2,839,111,000.00 | 2,807,770,000.00 | 2,787,034,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,380,893,000.00 | -2,414,282,000.00 | -2,430,837,000.00 | -2,476,634,000.00 | -2,411,458,000.00 | -2,412,572,000.00 |
| 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 | -339,000.00 | -229,000.00 | 24,000.00 | -319,000.00 | -535,000.00 | -220,000.00 |
| 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 | 516,700,000.00 | 464,044,000.00 | 431,755,000.00 | 362,174,000.00 | 395,793,000.00 | 374,258,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,700,000.00 | 464,044,000.00 | 431,755,000.00 | 362,174,000.00 | 395,793,000.00 | 374,258,000.00 |
| 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 | 914,099,000.00 | 855,103,000.00 | 748,956,000.00 | 632,540,000.00 | 642,769,000.00 | 655,305,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-28 | 2023-11-03 | 2023-08-03 | 2023-05-08 |
| 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 |