| 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 | 30,021,000.00 | 24,507,000.00 | 32,699,000.00 | 31,883,000.00 | 50,895,000.00 | 2,054,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,000.00 | 650,000.00 | 530,000.00 | 560,000.00 | 858,000.00 | - |
| 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 | 2,020,000.00 | 1,560,000.00 | 1,991,000.00 | 2,029,000.00 | 3,093,000.00 | 529,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,099,000.00 | 26,717,000.00 | 35,220,000.00 | 34,472,000.00 | 54,846,000.00 | 2,583,000.00 |
| 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 | 13,764,000.00 | 14,657,000.00 | 15,775,000.00 | 17,197,000.00 | 14,989,000.00 | 4,104,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,494,000.00 | 34,953,000.00 | 35,411,000.00 | 134,921,000.00 | 135,379,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,898,000.00 | 434,898,000.00 | 434,898,000.00 | 585,266,000.00 | 585,266,000.00 | - |
| 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 | 37,125,000.00 | 21,809,000.00 | 23,107,000.00 | 24,379,000.00 | 23,788,000.00 | 13,598,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,281,000.00 | 506,317,000.00 | 509,191,000.00 | 761,763,000.00 | 759,422,000.00 | 17,702,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,380,000.00 | 533,034,000.00 | 544,411,000.00 | 796,235,000.00 | 814,268,000.00 | 20,285,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 527,000.00 | - | - | - | 1,000,000.00 |
| 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 | 3,967,000.00 | 6,136,000.00 | 6,114,000.00 | 5,671,000.00 | 5,266,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,000.00 | 6,672,000.00 | 6,960,000.00 | 7,446,000.00 | 5,522,000.00 | 327,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | - | 63,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,000.00 | 3,304,000.00 | 3,858,000.00 | 3,704,000.00 | 4,378,000.00 | 180,000.00 |
| 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 | 2,714,000.00 | 1,804,000.00 | 1,747,000.00 | 5,092,000.00 | 5,036,000.00 | 1,052,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,379,000.00 | 1,808,000.00 | 1,418,000.00 | 1,512,000.00 | 662,000.00 | 1,110,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,000.00 | 1,460,000.00 | 1,210,000.00 | 1,637,000.00 | 1,547,000.00 | - |
| 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 | 7,000.00 | 11,000.00 | 16,000.00 | 17,000.00 | 34,000.00 | 483,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,972,000.00 | 21,722,000.00 | 21,323,000.00 | 25,079,000.00 | 22,445,000.00 | 4,215,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 441,000.00 | - | - | - | - |
| 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 | 32,943,000.00 | 15,768,000.00 | 17,138,000.00 | 18,946,000.00 | 18,870,000.00 | 13,342,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,000.00 | - | 536,000.00 | 629,000.00 | 719,000.00 | - |
| 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 | 184,030,000.00 | 175,276,000.00 | 167,120,000.00 | 159,087,000.00 | 151,055,000.00 | 61,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,338,000.00 | 191,485,000.00 | 184,794,000.00 | 178,662,000.00 | 170,644,000.00 | 13,403,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,310,000.00 | 213,207,000.00 | 206,117,000.00 | 203,741,000.00 | 193,089,000.00 | 17,618,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 5,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,999,000.00 | -1,912,000.00 | -1,785,000.00 | -1,785,000.00 | -1,785,000.00 | -1,043,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,606,000.00 | 783,351,000.00 | 775,017,000.00 | 727,821,000.00 | 722,327,000.00 | 221,250,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,096,000.00 | -503,213,000.00 | -479,778,000.00 | -262,664,000.00 | -236,235,000.00 | -217,545,000.00 |
| 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 | -21,000.00 | -17,000.00 | 8,000.00 | 10,000.00 | -2,000.00 | - |
| 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 | 270,498,000.00 | 278,217,000.00 | 293,470,000.00 | 463,390,000.00 | 484,313,000.00 | 2,667,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,572,000.00 | 41,610,000.00 | 44,824,000.00 | 129,104,000.00 | 136,866,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,070,000.00 | 319,827,000.00 | 338,294,000.00 | 592,494,000.00 | 621,179,000.00 | 2,667,000.00 |
| 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 | 553,380,000.00 | 533,034,000.00 | 544,411,000.00 | 796,235,000.00 | 814,268,000.00 | 20,285,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-08 | 2025-03-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-21 | 2023-11-09 | 2023-08-10 | 2023-05-01 |
| 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 |