| 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 | 93,723,000.00 | 52,856,000.00 | 76,110,000.00 | 106,305,000.00 | 143,205,000.00 | 164,819,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,000.00 | 476,000.00 | 25,836,000.00 | 1,030,000.00 | 1,341,000.00 | 1,417,000.00 |
| 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 | 2,207,000.00 | 3,895,000.00 | 8,098,000.00 | 15,886,000.00 | 8,699,000.00 | 11,143,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 14,647,000.00 | 24,414,000.00 |
| 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 | 3,355,000.00 | 3,125,000.00 | 2,372,000.00 | 2,329,000.00 | 2,843,000.00 | 3,896,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,004,000.00 | 60,352,000.00 | 112,416,000.00 | 125,550,000.00 | 170,735,000.00 | 205,689,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | 会员可见 | 127,569,000.00 | 130,330,000.00 | 133,421,000.00 | 139,679,000.00 | 143,358,000.00 | 140,434,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,000.00 | 4,230,000.00 | 4,411,000.00 | 4,497,000.00 | 4,986,000.00 | 5,660,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,748,000.00 | 24,698,000.00 | 24,723,000.00 | 24,666,000.00 | 24,728,000.00 | 25,623,000.00 |
| 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 | 35,958,000.00 | 36,949,000.00 | 38,942,000.00 | 41,080,000.00 | 39,786,000.00 | 35,448,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,411,000.00 | 196,207,000.00 | 201,497,000.00 | 209,922,000.00 | 212,858,000.00 | 207,165,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,415,000.00 | 256,559,000.00 | 313,913,000.00 | 335,472,000.00 | 383,593,000.00 | 412,854,000.00 |
| 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 | 会员可见 | 会员可见 | 13,425,000.00 | 13,575,000.00 | 146,000.00 | 387,000.00 | 622,000.00 | 1,022,000.00 |
| 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 | 2,296,000.00 | 2,811,000.00 | 2,587,000.00 | 2,559,000.00 | 1,905,000.00 | 1,972,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,843,000.00 | 50,693,000.00 | 61,446,000.00 | 40,871,000.00 | 52,473,000.00 | 46,768,000.00 |
| 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 | 41,208,000.00 | 41,291,000.00 | 45,283,000.00 | 37,629,000.00 | 30,194,000.00 | 33,454,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 13,000.00 | 18,000.00 | 4,994,000.00 | 7,828,000.00 | 9,886,000.00 |
| 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 | 162,885,000.00 | 147,619,000.00 | 146,417,000.00 | 111,916,000.00 | 111,046,000.00 | 97,796,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,666,000.00 | 256,002,000.00 | 255,897,000.00 | 198,356,000.00 | 204,068,000.00 | 190,898,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12,768,000.00 | 12,720,000.00 | 12,673,000.00 | 12,627,000.00 |
| 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 | 55,786,000.00 | 61,756,000.00 | 62,511,000.00 | 63,166,000.00 | 62,253,000.00 | 62,857,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 | 1,143,000.00 |
| 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 | 185,659,000.00 | 127,981,000.00 | 129,976,000.00 | 175,379,000.00 | 180,217,000.00 | 198,438,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,588,000.00 | 190,880,000.00 | 206,398,000.00 | 252,408,000.00 | 256,286,000.00 | 275,065,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,254,000.00 | 446,882,000.00 | 462,295,000.00 | 450,764,000.00 | 460,354,000.00 | 465,963,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,000.00 | 210,000.00 | 3,944,000.00 | 3,814,000.00 | 3,675,000.00 | 3,417,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,114,000.00 | 1,816,985,000.00 | 1,792,348,000.00 | 1,777,480,000.00 | 1,751,024,000.00 | 1,715,291,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,635,000.00 | -2,017,554,000.00 | -1,955,668,000.00 | -1,909,378,000.00 | -1,847,177,000.00 | -1,778,161,000.00 |
| 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 | -1,001,000.00 | -1,071,000.00 | -955,000.00 | -1,028,000.00 | -717,000.00 | 917,000.00 |
| 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 | -241,311,000.00 | -201,430,000.00 | -160,331,000.00 | -129,112,000.00 | -93,195,000.00 | -58,536,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,472,000.00 | 11,107,000.00 | 11,949,000.00 | 13,820,000.00 | 16,434,000.00 | 5,427,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,839,000.00 | -190,323,000.00 | -148,382,000.00 | -115,292,000.00 | -76,761,000.00 | -53,109,000.00 |
| 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 | 292,415,000.00 | 256,559,000.00 | 313,913,000.00 | 335,472,000.00 | 383,593,000.00 | 412,854,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-08 | 2024-05-07 | 2024-03-14 | 2023-11-09 | 2023-08-08 | 2023-05-09 |
| 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 |