| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 47,429,000.00 | 41,890,000.00 | 36,147,000.00 | 21,470,000.00 | 33,767,000.00 | 30,058,000.00 | 92,487,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,195,000.00 | 37,241,000.00 | 28,162,000.00 | 22,031,000.00 | 43,263,000.00 | 9,109,000.00 | 12,120,000.00 |
| 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 | 29,123,000.00 | 26,062,000.00 | 17,386,000.00 | 27,333,000.00 | 24,349,000.00 | 17,813,000.00 | 19,731,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,378,000.00 | 13,756,000.00 | 9,813,000.00 | 12,448,000.00 | 8,524,000.00 | 7,617,000.00 | 4,823,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,973,000.00 | 144,071,000.00 | 166,431,000.00 | 162,829,000.00 | 131,313,000.00 | 97,521,000.00 | 37,886,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,098,000.00 | 263,020,000.00 | 257,939,000.00 | 246,111,000.00 | 241,216,000.00 | 162,118,000.00 | 167,047,000.00 |
| 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 | 1,028,000.00 | 1,016,000.00 | 1,019,000.00 | 1,009,000.00 | 1,116,000.00 | 1,064,000.00 | 1,102,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | - | - | - | 4,235,000.00 | 4,235,000.00 | - | - | - |
| 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 | 82,737,000.00 | 79,452,000.00 | 79,189,000.00 | 46,224,000.00 | 47,047,000.00 | 48,021,000.00 | 48,870,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,765,000.00 | 80,468,000.00 | 84,443,000.00 | 51,468,000.00 | 48,163,000.00 | 49,085,000.00 | 49,972,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,863,000.00 | 343,488,000.00 | 342,382,000.00 | 297,579,000.00 | 289,379,000.00 | 211,203,000.00 | 217,019,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 27,052,000.00 | 26,880,000.00 |
| 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 | 2,567,000.00 | 3,550,000.00 | 4,314,000.00 | 4,435,000.00 | 4,321,000.00 | 4,105,000.00 | 3,998,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,000.00 | 10,881,000.00 | 17,277,000.00 | 11,138,000.00 | 7,736,000.00 | 5,294,000.00 | 10,513,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,000.00 | 10,458,000.00 | 6,727,000.00 | 12,597,000.00 | 8,357,000.00 | 6,880,000.00 | 5,074,000.00 |
| 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 | 33,295,000.00 | 26,718,000.00 | 21,991,000.00 | 15,041,000.00 | 19,043,000.00 | 12,399,000.00 | 11,053,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,000.00 | 10,829,000.00 | 6,586,000.00 | 7,182,000.00 | 4,072,000.00 | 5,959,000.00 | 5,545,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,499,000.00 | 62,436,000.00 | 56,895,000.00 | 50,393,000.00 | 43,529,000.00 | 61,689,000.00 | 63,063,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,707,000.00 | 100,249,000.00 | 99,834,000.00 | 49,822,000.00 | 27,229,000.00 | - | - |
| 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 | 1,218,000.00 | 1,096,000.00 | 778,000.00 | 1,725,000.00 | 2,887,000.00 | 3,752,000.00 | 4,814,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,770,000.00 | 9,613,000.00 | 12,103,000.00 | 8,644,000.00 | 10,290,000.00 | 9,238,000.00 | 11,498,000.00 |
| 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 | 24,372,000.00 | 23,104,000.00 | 21,881,000.00 | 20,179,000.00 | 14,283,000.00 | 13,363,000.00 | 12,223,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,067,000.00 | 134,062,000.00 | 134,596,000.00 | 80,370,000.00 | 54,689,000.00 | 26,353,000.00 | 28,535,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,566,000.00 | 196,498,000.00 | 191,491,000.00 | 130,763,000.00 | 98,218,000.00 | 88,042,000.00 | 91,598,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 23,000.00 | 23,000.00 | 23,000.00 | 23,000.00 | 22,000.00 | 21,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,073,000.00 | 1,036,244,000.00 | 1,023,610,000.00 | 1,012,773,000.00 | 1,008,741,000.00 | 947,380,000.00 | 932,330,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,985,000.00 | -889,176,000.00 | -872,722,000.00 | -846,204,000.00 | -817,402,000.00 | -824,031,000.00 | -806,910,000.00 |
| 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 | 185,000.00 | -101,000.00 | -20,000.00 | 224,000.00 | -201,000.00 | -210,000.00 | -20,000.00 |
| 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 | 158,297,000.00 | 146,990,000.00 | 150,891,000.00 | 166,816,000.00 | 191,161,000.00 | 123,161,000.00 | 125,421,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,297,000.00 | 146,990,000.00 | 150,891,000.00 | 166,816,000.00 | 191,161,000.00 | 123,161,000.00 | 125,421,000.00 |
| 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 | 367,863,000.00 | 343,488,000.00 | 342,382,000.00 | 297,579,000.00 | 289,379,000.00 | 211,203,000.00 | 217,019,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-04 | 2025-05-01 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-10-31 | 2023-08-02 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |