| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 25,318,000.00 | 42,024,000.00 | 41,774,000.00 | 64,584,000.00 | 73,885,000.00 | 93,458,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,703,000.00 | 37,627,000.00 | 43,201,000.00 | 48,697,000.00 | 49,609,000.00 | 53,608,000.00 |
| 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 | 5,773,000.00 | 4,584,000.00 | 4,267,000.00 | 4,666,000.00 | 5,227,000.00 | 5,990,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,706,000.00 | 38,841,000.00 | 38,280,000.00 | 42,312,000.00 | 44,454,000.00 | 44,679,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 13,630,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,500,000.00 | 123,076,000.00 | 141,152,000.00 | 160,259,000.00 | 173,175,000.00 | 197,735,000.00 |
| 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 | 36,087,000.00 | 39,835,000.00 | 38,671,000.00 | 44,045,000.00 | 40,317,000.00 | 37,205,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000.00 | 77,000.00 | 78,000.00 | 77,000.00 | 75,000.00 | 77,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,000.00 | 8,945,000.00 | 10,388,000.00 | 12,055,000.00 | 13,001,000.00 | 13,857,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,897,000.00 | 17,897,000.00 | 17,897,000.00 | 75,770,000.00 | 144,881,000.00 | 144,881,000.00 |
| 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 | 8,188,000.00 | 9,248,000.00 | 9,802,000.00 | 10,817,000.00 | 8,823,000.00 | 10,740,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,922,000.00 | 76,002,000.00 | 76,836,000.00 | 142,764,000.00 | 207,097,000.00 | 206,760,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,422,000.00 | 199,078,000.00 | 217,988,000.00 | 303,023,000.00 | 380,272,000.00 | 404,495,000.00 |
| 流动负债： | ||||||||||
| 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 | 3,696,000.00 | 3,891,000.00 | 3,250,000.00 | 3,611,000.00 | 3,549,000.00 | 4,230,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,204,000.00 | 26,322,000.00 | 29,153,000.00 | 32,458,000.00 | 29,888,000.00 | 33,092,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 8,956,000.00 | 9,688,000.00 | 9,482,000.00 | 11,264,000.00 | 12,745,000.00 | 15,477,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,153,000.00 | 17,455,000.00 | 17,359,000.00 | 16,330,000.00 | 15,192,000.00 | 14,430,000.00 |
| 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 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,009,000.00 | 57,356,000.00 | 59,244,000.00 | 63,663,000.00 | 61,374,000.00 | 67,229,000.00 |
| 非流动负债： | ||||||||||
| 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 | 5,526,000.00 | 6,092,000.00 | 7,162,000.00 | 7,561,000.00 | 5,993,000.00 | 6,714,000.00 |
| 其他长期应付款(元) | - | - | - | - | 23,491,000.00 | 21,707,000.00 | 21,028,000.00 | 20,891,000.00 | 20,565,000.00 | 19,818,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,000.00 | 10,380,000.00 | 10,603,000.00 | 15,955,000.00 | 13,515,000.00 | 13,536,000.00 |
| 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 | 831,000.00 | 940,000.00 | 1,249,000.00 | 443,000.00 | 452,000.00 | 460,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,661,000.00 | 39,119,000.00 | 40,042,000.00 | 44,850,000.00 | 40,525,000.00 | 40,528,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,670,000.00 | 96,475,000.00 | 99,286,000.00 | 108,513,000.00 | 101,899,000.00 | 107,757,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 102,000.00 | 101,000.00 | 101,000.00 | 101,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,943,000.00 | 862,156,000.00 | 860,300,000.00 | 858,327,000.00 | 857,400,000.00 | 855,306,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,521,000.00 | -756,562,000.00 | -735,855,000.00 | -662,344,000.00 | -574,955,000.00 | -554,896,000.00 |
| 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 | -3,773,000.00 | -3,094,000.00 | -5,845,000.00 | -1,574,000.00 | -4,173,000.00 | -3,773,000.00 |
| 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 | 70,752,000.00 | 102,603,000.00 | 118,702,000.00 | 194,510,000.00 | 278,373,000.00 | 296,738,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,752,000.00 | 102,603,000.00 | 118,702,000.00 | 194,510,000.00 | 278,373,000.00 | 296,738,000.00 |
| 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 | 168,422,000.00 | 199,078,000.00 | 217,988,000.00 | 303,023,000.00 | 380,272,000.00 | 404,495,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-11 | 2026-03-31 | 2025-11-07 | 2025-08-18 | 2025-05-12 | 2025-04-09 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |