| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 57,128,000.00 | 78,978,000.00 | 135,117,000.00 | 86,855,000.00 | 102,352,000.00 | 104,690,000.00 | 111,097,000.00 | 127,465,000.00 | 135,858,000.00 | 179,947,000.00 |
| 受限制存款及现金流动(元) | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 34,000.00 | 34,000.00 | 34,000.00 | 34,000.00 | 34,000.00 |
| 应收账款及票据(元) | 424,000.00 | 307,000.00 | 1,111,000.00 | 876,000.00 | 136,000.00 | 252,000.00 | 173,000.00 | 633,000.00 | 195,000.00 | 193,000.00 |
| 预付款项及其他应收款流动(元) | 3,225,000.00 | 2,871,000.00 | 6,917,000.00 | 7,615,000.00 | 5,822,000.00 | 3,978,000.00 | 5,358,000.00 | 4,790,000.00 | 4,619,000.00 | 5,039,000.00 |
| 可收回本期税项(元) | 2,588,000.00 | 2,272,000.00 | 3,742,000.00 | 3,653,000.00 | 3,579,000.00 | 3,118,000.00 | 2,368,000.00 | 3,720,000.00 | 5,900,000.00 | 5,880,000.00 |
| 短期投资(元) | 107,780,000.00 | 103,046,000.00 | 62,698,000.00 | 53,924,000.00 | 57,602,000.00 | 61,039,000.00 | 73,783,000.00 | 74,362,000.00 | 48,898,000.00 | - |
| 流动资产合计(元) | 171,186,000.00 | 187,515,000.00 | 209,626,000.00 | 152,964,000.00 | 169,532,000.00 | 173,111,000.00 | 192,813,000.00 | 211,004,000.00 | 195,504,000.00 | 191,093,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 483,000.00 | 544,000.00 | 651,000.00 | 765,000.00 | 882,000.00 | 1,007,000.00 | 1,081,000.00 | 1,172,000.00 | 1,236,000.00 | 1,337,000.00 |
| 无形资产(元) | - | - | - | 12,419,000.00 | 12,419,000.00 | 12,419,000.00 | 12,419,000.00 | 12,419,000.00 | 12,419,000.00 | 12,419,000.00 |
| 非流动资产其他项目(元) | 1,677,000.00 | 299,000.00 | 363,000.00 | 425,000.00 | 483,000.00 | 546,000.00 | 615,000.00 | 682,000.00 | 747,000.00 | 811,000.00 |
| 非流动资产合计(元) | 2,160,000.00 | 843,000.00 | 1,014,000.00 | 13,609,000.00 | 13,784,000.00 | 13,972,000.00 | 14,115,000.00 | 14,273,000.00 | 14,402,000.00 | 14,567,000.00 |
| 总资产(元) | 173,346,000.00 | 188,358,000.00 | 210,640,000.00 | 166,573,000.00 | 183,316,000.00 | 187,083,000.00 | 206,928,000.00 | 225,277,000.00 | 209,906,000.00 | 205,660,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 2,688,000.00 | 3,760,000.00 | 2,070,000.00 | 3,046,000.00 | 4,035,000.00 | 5,238,000.00 | 4,804,000.00 | 1,419,000.00 | 2,872,000.00 | 2,205,000.00 |
| 其他应付款及应计费用(元) | 12,467,000.00 | 7,573,000.00 | 10,073,000.00 | 8,825,000.00 | 7,402,000.00 | 9,713,000.00 | 12,250,000.00 | 14,323,000.00 | 10,973,000.00 | 12,609,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 4,310,000.00 |
| 流动负债合计(元) | 15,155,000.00 | 11,333,000.00 | 12,143,000.00 | 11,871,000.00 | 11,437,000.00 | 14,951,000.00 | 17,054,000.00 | 15,742,000.00 | 13,845,000.00 | 19,124,000.00 |
| 非流动负债： | ||||||||||
| 非流动负债其他项目(元) | - | - | - | 4,305,000.00 | 4,165,000.00 | 4,400,000.00 | 4,581,000.00 | 4,506,000.00 | 1,526,000.00 | 1,668,000.00 |
| 非流动负债合计(元) | 5,660,000.00 | 4,088,000.00 | 4,398,000.00 | 4,305,000.00 | 4,165,000.00 | 4,400,000.00 | 4,581,000.00 | 4,506,000.00 | 1,526,000.00 | 1,668,000.00 |
| 总负债(元) | 20,815,000.00 | 15,421,000.00 | 16,541,000.00 | 16,176,000.00 | 15,602,000.00 | 19,351,000.00 | 21,635,000.00 | 20,248,000.00 | 15,371,000.00 | 20,792,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 7,000.00 | 7,000.00 | 7,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 4,000.00 |
| 股本溢价(元) | 673,081,000.00 | 668,816,000.00 | 665,427,000.00 | 590,206,000.00 | 586,908,000.00 | 570,786,000.00 | 568,399,000.00 | 566,551,000.00 | 532,398,000.00 | 502,505,000.00 |
| 留存收益(元) | -515,365,000.00 | -490,725,000.00 | -466,331,000.00 | -434,690,000.00 | -414,019,000.00 | -397,958,000.00 | -377,884,000.00 | -356,224,000.00 | -332,708,000.00 | -312,601,000.00 |
| 累计其他全面收益(元) | -5,192,000.00 | -5,161,000.00 | -5,004,000.00 | -5,124,000.00 | -5,180,000.00 | -5,101,000.00 | -5,227,000.00 | -5,303,000.00 | -5,160,000.00 | -5,040,000.00 |
| 归属于母公司股东权益(元) | 152,531,000.00 | 172,937,000.00 | 194,099,000.00 | 150,397,000.00 | 167,714,000.00 | 167,732,000.00 | 185,293,000.00 | 205,029,000.00 | 194,535,000.00 | 184,868,000.00 |
| 股东权益合计(元) | 152,531,000.00 | 172,937,000.00 | 194,099,000.00 | 150,397,000.00 | 167,714,000.00 | 167,732,000.00 | 185,293,000.00 | 205,029,000.00 | 194,535,000.00 | 184,868,000.00 |
| 负债及股东权益合计(元) | 173,346,000.00 | 188,358,000.00 | 210,640,000.00 | 166,573,000.00 | 183,316,000.00 | 187,083,000.00 | 206,928,000.00 | 225,277,000.00 | 209,906,000.00 | 205,660,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-27 | 2023-11-07 | 2023-08-10 | 2023-05-11 | 2023-02-28 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 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 |