| 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 | 47,396,000.00 | 48,624,000.00 | 46,805,000.00 | 50,760,000.00 | 50,974,000.00 | 52,553,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,168,000.00 | 60,343,000.00 | 56,234,000.00 | 50,793,000.00 | 63,060,000.00 | 68,936,000.00 |
| 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 | 6,605,000.00 | 8,400,000.00 | 11,181,000.00 | 6,864,000.00 | 6,595,000.00 | 6,392,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,208,000.00 | 11,934,000.00 | 12,558,000.00 | 14,895,000.00 | 14,219,000.00 | 14,537,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | 14,583,000.00 | - | - | 201,000.00 | 2,513,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,377,000.00 | 143,884,000.00 | 126,778,000.00 | 123,312,000.00 | 135,049,000.00 | 144,931,000.00 |
| 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 | 557,592,000.00 | 511,352,000.00 | 524,044,000.00 | 522,655,000.00 | 520,751,000.00 | 526,865,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | - | - | - | 8,405,000.00 | - | - | - | - |
| 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 | 18,410,000.00 | 17,134,000.00 | 14,857,000.00 | 11,344,000.00 | 7,923,000.00 | 7,617,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,000.00 | 11,145,000.00 | 11,186,000.00 | 11,574,000.00 | 11,484,000.00 | 11,699,000.00 |
| 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 | 13,701,000.00 | 12,214,000.00 | 14,086,000.00 | 17,515,000.00 | 20,942,000.00 | 17,272,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,653,000.00 | 560,250,000.00 | 564,173,000.00 | 563,088,000.00 | 561,100,000.00 | 563,453,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,030,000.00 | 704,134,000.00 | 690,951,000.00 | 686,400,000.00 | 696,149,000.00 | 708,384,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | - | 6,436,000.00 | 6,434,000.00 | 6,579,000.00 | 13,216,000.00 |
| 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 | 7,887,000.00 | 47,554,000.00 | 5,836,000.00 | 7,540,000.00 | 8,921,000.00 | 8,445,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,402,000.00 | 6,212,000.00 | 2,016,000.00 | 7,258,000.00 | 6,456,000.00 | 3,320,000.00 |
| 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 | 19,391,000.00 | 18,598,000.00 | 19,204,000.00 | 19,737,000.00 | 16,658,000.00 | 18,356,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,385,000.00 | 347,000.00 | 1,611,000.00 | - | 480,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,680,000.00 | 73,749,000.00 | 33,839,000.00 | 42,580,000.00 | 38,614,000.00 | 43,817,000.00 |
| 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 | 44,176,000.00 | 23,113,000.00 | 39,590,000.00 | 46,043,000.00 | 72,348,000.00 | 86,663,000.00 |
| 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 | 1,462,000.00 | 1,332,000.00 | 42,124,000.00 | 42,685,000.00 | 43,364,000.00 | 45,484,000.00 |
| 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 | 954,000.00 | 954,000.00 | 954,000.00 | 1,007,000.00 | 1,007,000.00 | 1,007,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,592,000.00 | 25,399,000.00 | 82,668,000.00 | 89,735,000.00 | 116,719,000.00 | 133,154,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,272,000.00 | 99,148,000.00 | 116,507,000.00 | 132,315,000.00 | 155,333,000.00 | 176,971,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,000.00 | 436,000.00 | 433,000.00 | 433,000.00 | 433,000.00 | 430,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,043,000.00 | 37,043,000.00 | 37,043,000.00 | 37,043,000.00 | 37,043,000.00 | 37,043,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,636,000.00 | -15,636,000.00 | -15,636,000.00 | -15,636,000.00 | -15,636,000.00 | -15,636,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,910,000.00 | 472,040,000.00 | 471,216,000.00 | 470,400,000.00 | 469,583,000.00 | 468,730,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,002,000.00 | 111,103,000.00 | 81,388,000.00 | 61,845,000.00 | 49,347,000.00 | 40,101,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | - | 46,000.00 | 745,000.00 |
| 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 | 654,758,000.00 | 604,986,000.00 | 574,444,000.00 | 554,085,000.00 | 540,816,000.00 | 531,413,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,758,000.00 | 604,986,000.00 | 574,444,000.00 | 554,085,000.00 | 540,816,000.00 | 531,413,000.00 |
| 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 | 742,030,000.00 | 704,134,000.00 | 690,951,000.00 | 686,400,000.00 | 696,149,000.00 | 708,384,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-07 | 2025-03-07 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-03-15 | 2023-11-07 | 2023-08-01 | 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 |