| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 23,399,000.00 | 30,629,000.00 | 95,466,000.00 | 43,881,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,167,000.00 | 63,362,000.00 | 75,332,000.00 | 16,935,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,677,000.00 | 142,969,000.00 | 124,967,000.00 | 124,398,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | 26,686,000.00 | 25,945,000.00 | 29,930,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,889,000.00 | 116,608,000.00 | 110,309,000.00 | 112,407,000.00 |
| 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 | 151,053,000.00 | 149,969,000.00 | 142,543,000.00 | 154,672,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,185,000.00 | 530,223,000.00 | 574,562,000.00 | 482,223,000.00 |
| 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 | 69,593,000.00 | 73,592,000.00 | 78,168,000.00 | 78,514,000.00 |
| 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 | 10,042,000.00 | 33,928,000.00 | 31,291,000.00 | 41,636,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,000.00 | 23,861,000.00 | 30,518,000.00 | 42,816,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,138,000.00 | 84,581,000.00 | 83,842,000.00 | 100,655,000.00 |
| 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 | 41,000.00 | 6,344,000.00 | 2,094,000.00 | 2,094,000.00 |
| 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 | 55,937,000.00 | 52,104,000.00 | 48,647,000.00 | 47,585,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,802,000.00 | 274,410,000.00 | 274,560,000.00 | 313,300,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,987,000.00 | 804,633,000.00 | 849,122,000.00 | 795,523,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,478,000.00 | 58,750,000.00 | 63,255,000.00 | 74,861,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,137,000.00 | - | - | - |
| 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 | 5,194,000.00 | 5,284,000.00 | 4,966,000.00 | 5,204,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,025,000.00 | 122,358,000.00 | 147,350,000.00 | 129,535,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,000.00 | 11,648,000.00 | 11,850,000.00 | 11,246,000.00 |
| 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 | 39,404,000.00 | 62,942,000.00 | 63,860,000.00 | 76,901,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,396,000.00 | 36,946,000.00 | 42,609,000.00 | 35,179,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,493,000.00 | 297,928,000.00 | 333,890,000.00 | 332,926,000.00 |
| 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 | 8,556,000.00 | - | - | - |
| 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 | 58,816,000.00 | 52,833,000.00 | 50,796,000.00 | 51,829,000.00 |
| 应付账款及票据非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 340,227,000.00 | 339,677,000.00 | 339,024,000.00 | 338,388,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,000.00 | 10,686,000.00 | 10,545,000.00 | 12,991,000.00 |
| 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 | 203,039,000.00 | 306,627,000.00 | 313,211,000.00 | 281,856,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,666,000.00 | 709,823,000.00 | 713,576,000.00 | 685,064,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,159,000.00 | 1,007,751,000.00 | 1,047,466,000.00 | 1,017,990,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,000.00 | 5,180,000.00 | 5,174,000.00 | 5,149,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000.00 | 77,000.00 | 77,000.00 | 77,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,500,000.00 | -115,438,000.00 | -115,180,000.00 | -115,164,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,828,000.00 | 1,552,039,000.00 | 1,550,977,000.00 | 1,547,671,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,645,716,000.00 | -1,578,936,000.00 | -1,569,889,000.00 | -1,591,489,000.00 |
| 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 | -86,660,000.00 | -66,616,000.00 | -70,088,000.00 | -69,255,000.00 |
| 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 | -283,763,000.00 | -203,694,000.00 | -198,929,000.00 | -223,011,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 591,000.00 | 576,000.00 | 585,000.00 | 544,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,172,000.00 | -203,118,000.00 | -198,344,000.00 | -222,467,000.00 |
| 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 | 726,987,000.00 | 804,633,000.00 | 849,122,000.00 | 795,523,000.00 |
| 公告日期 | 2026-03-16 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-31 | 2024-11-12 | 2024-08-08 | 2024-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |