| 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 | 386,988,000.00 | 438,762,000.00 | 340,091,000.00 | 344,733,000.00 | 355,188,000.00 | 364,227,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,000.00 | 15,372,000.00 | 80,555,000.00 | 5,896,000.00 | 6,267,000.00 | 8,666,000.00 |
| 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 | 20,961,000.00 | 29,465,000.00 | 23,127,000.00 | 20,182,000.00 | 20,728,000.00 | 20,099,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,000.00 | 9,880,000.00 | 10,921,000.00 | 12,375,000.00 | 14,006,000.00 | 14,725,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,924,000.00 | 59,668,000.00 | 99,818,000.00 | 101,261,000.00 | 89,603,000.00 | 97,474,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,934,000.00 | 553,147,000.00 | 554,512,000.00 | 484,447,000.00 | 485,792,000.00 | 505,191,000.00 |
| 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 | 2,315,000.00 | 2,090,000.00 | 2,356,000.00 | 2,647,000.00 | 2,950,000.00 | 3,275,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,017,000.00 | 29,690,000.00 | 33,556,000.00 | 27,557,000.00 | 30,590,000.00 | 33,624,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990,000.00 | 8,990,000.00 | 8,990,000.00 | 7,541,000.00 | 7,541,000.00 | 7,541,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,854,000.00 | 6,567,000.00 | 2,915,000.00 | 321,000.00 | - | - |
| 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 | 198,483,000.00 | 31,241,000.00 | 31,216,000.00 | 6,634,000.00 | 7,835,000.00 | 6,973,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,659,000.00 | 78,578,000.00 | 79,033,000.00 | 44,700,000.00 | 48,916,000.00 | 51,413,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,593,000.00 | 631,725,000.00 | 633,545,000.00 | 529,147,000.00 | 534,708,000.00 | 556,604,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,000.00 | 4,702,000.00 | 3,261,000.00 | 8,530,000.00 | 66,239,000.00 | 69,763,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,000.00 | 4,624,000.00 | 4,207,000.00 | 5,202,000.00 | 5,505,000.00 | 5,490,000.00 |
| 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 | 29,707,000.00 | 12,440,000.00 | 8,405,000.00 | 5,256,000.00 | 4,461,000.00 | 12,694,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,000.00 | 1,069,000.00 | 977,000.00 | 1,149,000.00 | 1,022,000.00 | 1,206,000.00 |
| 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 | 4,869,000.00 | 3,011,000.00 | 10,786,000.00 | 1,296,000.00 | 579,000.00 | 1,060,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,204,000.00 | 25,846,000.00 | 27,636,000.00 | 21,433,000.00 | 77,806,000.00 | 90,213,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,447,000.00 | 1,477,000.00 | 1,736,000.00 | 1,535,000.00 | 898,000.00 | 1,566,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | 94,899,000.00 | 84,964,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 356,000.00 | 458,000.00 | 497,000.00 | 535,000.00 | 520,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 125,000.00 | 502,000.00 |
| 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 | 111,197,000.00 | 14,442,000.00 | 14,106,000.00 | 2,084,000.00 | 1,858,000.00 | 1,674,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,644,000.00 | 16,275,000.00 | 16,300,000.00 | 4,116,000.00 | 98,315,000.00 | 89,226,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,848,000.00 | 42,121,000.00 | 43,936,000.00 | 25,549,000.00 | 176,121,000.00 | 179,439,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 99,000.00 | 58,000.00 | 58,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 23,154,000.00 | 21,478,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,258,000.00 | -98,258,000.00 | -98,258,000.00 | -98,258,000.00 | -98,258,000.00 | -98,258,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,215,000.00 | 906,337,000.00 | 906,153,000.00 | 905,200,000.00 | 738,712,000.00 | 740,187,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,361,000.00 | -239,915,000.00 | -239,729,000.00 | -314,485,000.00 | -316,121,000.00 | -297,342,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 560,696,000.00 | 568,264,000.00 | 568,266,000.00 | 492,556,000.00 | 347,545,000.00 | 366,123,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,049,000.00 | 21,340,000.00 | 21,343,000.00 | 11,042,000.00 | 11,042,000.00 | 11,042,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,745,000.00 | 589,604,000.00 | 589,609,000.00 | 503,598,000.00 | 358,587,000.00 | 377,165,000.00 |
| 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 | 753,593,000.00 | 631,725,000.00 | 633,545,000.00 | 529,147,000.00 | 534,708,000.00 | 556,604,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-03-17 | 2024-11-12 | 2024-08-08 | 2024-05-10 | 2024-03-15 | 2023-11-13 | 2023-08-03 | 2023-05-11 |
| 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 |