| 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 | 66,788,000.00 | 54,739,000.00 | 96,154,000.00 | 40,574,000.00 | 66,138,000.00 | 71,972,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,000.00 | 1,636,000.00 | 2,997,000.00 | 9,778,000.00 | 10,098,000.00 | - |
| 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 | 129,748,000.00 | 165,435,000.00 | 122,242,000.00 | 81,743,000.00 | 83,448,000.00 | 138,329,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,297,000.00 | 99,152,000.00 | 142,287,000.00 | 217,128,000.00 | 272,139,000.00 | 310,456,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,992,000.00 | 320,962,000.00 | 363,680,000.00 | 349,223,000.00 | 431,823,000.00 | 520,757,000.00 |
| 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 | 42,267,000.00 | 47,076,000.00 | 29,466,000.00 | 34,002,000.00 | 50,485,000.00 | 68,728,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,000.00 | 1,060,000.00 | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 69,417,000.00 | 67,334,000.00 | 66,809,000.00 | 43,959,000.00 | 19,959,000.00 | 21,543,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,000.00 | 2,819,000.00 | 2,824,000.00 | 2,786,000.00 | 2,768,000.00 | 2,910,000.00 |
| 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 | 74,054,000.00 | 94,864,000.00 | 30,518,000.00 | 34,149,000.00 | 33,414,000.00 | 19,762,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,551,000.00 | 213,153,000.00 | 129,617,000.00 | 114,896,000.00 | 106,626,000.00 | 112,943,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,543,000.00 | 534,115,000.00 | 493,297,000.00 | 464,119,000.00 | 538,449,000.00 | 633,700,000.00 |
| 流动负债： | ||||||||||
| 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 | - | - | - | - | - | - | - |
| 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 | 1,530,000.00 | 1,609,000.00 | 1,216,000.00 | 1,553,000.00 | 1,901,000.00 | 2,359,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,000.00 | 16,698,000.00 | 6,245,000.00 | 19,223,000.00 | 27,335,000.00 | 26,947,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,000.00 | 3,512,000.00 | 3,534,000.00 | 3,524,000.00 | 3,533,000.00 | 7,323,000.00 |
| 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 | 29,738,000.00 | 42,719,000.00 | 64,240,000.00 | 60,958,000.00 | 69,008,000.00 | 38,107,000.00 |
| 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 | 52,099,000.00 | 45,979,000.00 | 59,958,000.00 | 5,634,000.00 | 8,318,000.00 | 8,251,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,827,000.00 | 110,517,000.00 | 135,193,000.00 | 90,892,000.00 | 110,095,000.00 | 82,987,000.00 |
| 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 | 19,172,000.00 | - | - | - | - | - |
| 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 | 1,811,000.00 | 2,136,000.00 | 210,000.00 | 362,000.00 | 514,000.00 | 695,000.00 |
| 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 | 171,000.00 | 180,000.00 | - | - | - | - |
| 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 | 9,362,000.00 | 9,547,000.00 | 9,707,000.00 | 9,428,000.00 | 1,701,000.00 | 1,895,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,516,000.00 | 11,863,000.00 | 9,917,000.00 | 9,790,000.00 | 2,215,000.00 | 2,590,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,343,000.00 | 122,380,000.00 | 145,110,000.00 | 100,682,000.00 | 112,310,000.00 | 85,577,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,055,000.00 | -57,055,000.00 | -57,055,000.00 | -57,055,000.00 | -57,055,000.00 | -57,055,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,239,000.00 | 742,895,000.00 | 653,860,000.00 | 529,827,000.00 | 520,088,000.00 | 507,884,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,011,000.00 | -240,131,000.00 | -219,631,000.00 | -80,616,000.00 | -513,000.00 | 110,158,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,000.00 | 14,892,000.00 | 14,892,000.00 | 14,892,000.00 | 14,892,000.00 | 14,892,000.00 |
| 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 | -52,865,000.00 | -48,866,000.00 | -43,879,000.00 | -43,611,000.00 | -51,273,000.00 | -27,756,000.00 |
| 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 | 378,200,000.00 | 411,735,000.00 | 348,187,000.00 | 363,437,000.00 | 426,139,000.00 | 548,123,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,200,000.00 | 411,735,000.00 | 348,187,000.00 | 363,437,000.00 | 426,139,000.00 | 548,123,000.00 |
| 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 | 525,543,000.00 | 534,115,000.00 | 493,297,000.00 | 464,119,000.00 | 538,449,000.00 | 633,700,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-20 | 2025-04-18 | 2024-11-20 | 2024-08-15 | 2024-05-17 | 2024-04-17 | 2023-11-28 | 2023-08-29 | 2023-05-26 |
| 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 |