| 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 | 73,885,000.00 | 93,458,000.00 | 121,691,000.00 | 66,678,000.00 | 74,464,000.00 | 103,202,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,609,000.00 | 53,608,000.00 | 45,447,000.00 | 41,718,000.00 | 43,443,000.00 | 27,883,000.00 |
| 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 | 5,227,000.00 | 5,990,000.00 | 6,654,000.00 | 5,059,000.00 | 5,759,000.00 | 5,211,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,454,000.00 | 44,679,000.00 | 47,942,000.00 | 47,386,000.00 | 45,361,000.00 | 39,524,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,175,000.00 | 197,735,000.00 | 221,734,000.00 | 160,841,000.00 | 169,027,000.00 | 175,820,000.00 |
| 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 | 40,317,000.00 | 37,205,000.00 | 35,127,000.00 | 34,002,000.00 | 31,236,000.00 | 27,666,000.00 |
| 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 | 75,000.00 | 77,000.00 | 79,000.00 | 74,000.00 | 76,000.00 | 78,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,000.00 | 13,857,000.00 | 16,298,000.00 | 17,277,000.00 | 27,033,000.00 | 25,072,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,881,000.00 | 144,881,000.00 | 144,881,000.00 | 144,881,000.00 | 232,220,000.00 | 204,244,000.00 |
| 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 | 8,823,000.00 | 10,740,000.00 | 10,400,000.00 | 8,521,000.00 | 8,849,000.00 | 8,120,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,097,000.00 | 206,760,000.00 | 206,785,000.00 | 204,755,000.00 | 299,414,000.00 | 265,180,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,272,000.00 | 404,495,000.00 | 428,519,000.00 | 365,596,000.00 | 468,441,000.00 | 441,000,000.00 |
| 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 | 3,549,000.00 | 4,230,000.00 | 3,960,000.00 | 3,790,000.00 | 3,195,000.00 | 2,338,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,888,000.00 | 33,092,000.00 | 37,985,000.00 | 34,913,000.00 | 34,861,000.00 | 28,631,000.00 |
| 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 | 12,745,000.00 | 15,477,000.00 | 14,143,000.00 | 15,450,000.00 | 17,809,000.00 | 12,808,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,192,000.00 | 14,430,000.00 | 13,613,000.00 | 12,233,000.00 | 12,678,000.00 | 11,496,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,374,000.00 | 67,229,000.00 | 69,701,000.00 | 66,386,000.00 | 68,543,000.00 | 55,273,000.00 |
| 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 | 5,993,000.00 | 6,714,000.00 | 7,025,000.00 | 6,277,000.00 | 7,035,000.00 | 3,744,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,000.00 | 19,818,000.00 | 49,434,000.00 | 60,762,000.00 | 60,749,000.00 | 40,620,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,000.00 | 13,536,000.00 | 12,462,000.00 | 9,702,000.00 | 8,924,000.00 | 5,406,000.00 |
| 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 | 452,000.00 | 460,000.00 | 500,000.00 | 2,804,000.00 | 2,632,000.00 | 2,293,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,000.00 | 40,528,000.00 | 69,421,000.00 | 79,545,000.00 | 79,340,000.00 | 52,063,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,899,000.00 | 107,757,000.00 | 139,122,000.00 | 145,931,000.00 | 147,883,000.00 | 107,336,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000.00 | 101,000.00 | 93,000.00 | 67,000.00 | 64,000.00 | 60,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,400,000.00 | 855,306,000.00 | 829,563,000.00 | 742,061,000.00 | 728,558,000.00 | 701,331,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,955,000.00 | -554,896,000.00 | -537,723,000.00 | -518,034,000.00 | -405,313,000.00 | -363,831,000.00 |
| 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 | -4,173,000.00 | -3,773,000.00 | -2,536,000.00 | -4,429,000.00 | -2,751,000.00 | -3,896,000.00 |
| 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 | 278,373,000.00 | 296,738,000.00 | 289,397,000.00 | 219,665,000.00 | 320,558,000.00 | 333,664,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,373,000.00 | 296,738,000.00 | 289,397,000.00 | 219,665,000.00 | 320,558,000.00 | 333,664,000.00 |
| 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 | 380,272,000.00 | 404,495,000.00 | 428,519,000.00 | 365,596,000.00 | 468,441,000.00 | 441,000,000.00 |
| 公告日期 | 2025-08-18 | 2025-05-12 | 2025-04-09 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-18 | 2023-11-13 | 2023-08-09 | 2023-05-10 |
| 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 |