| 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 | 467,000.00 | 1,902,000.00 | 227,000.00 | 273,000.00 | 3,084,000.00 | 8,532,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,472,000.00 | 15,841,000.00 | 12,118,000.00 | 6,186,000.00 | 4,884,000.00 | 5,165,000.00 |
| 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 | 877,000.00 | 1,411,000.00 | 1,695,000.00 | 5,105,000.00 | 4,331,000.00 | 5,823,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,000.00 | 3,701,000.00 | 5,753,000.00 | 4,934,000.00 | 5,738,000.00 | 5,484,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,731,000.00 | 22,855,000.00 | 19,793,000.00 | 16,498,000.00 | 18,037,000.00 | 25,004,000.00 |
| 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 | 64,727,000.00 | 66,268,000.00 | 67,828,000.00 | 70,647,000.00 | 72,624,000.00 | 74,056,000.00 |
| 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 | 10,087,000.00 | 10,046,000.00 | 9,936,000.00 | 14,825,000.00 | 14,825,000.00 | 14,825,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,000.00 | 10,455,000.00 | 11,001,000.00 | 11,554,000.00 | 12,107,000.00 | 120,453,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,000.00 | 7,347,000.00 | 7,347,000.00 | 7,347,000.00 | 90,061,000.00 | 90,061,000.00 |
| 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 | 25,603,000.00 | 26,845,000.00 | 27,984,000.00 | 36,321,000.00 | 38,765,000.00 | 38,017,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,763,000.00 | 120,961,000.00 | 124,096,000.00 | 140,694,000.00 | 228,382,000.00 | 337,412,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,494,000.00 | 143,816,000.00 | 143,889,000.00 | 157,192,000.00 | 246,419,000.00 | 362,416,000.00 |
| 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 | 会员可见 | 40,999,000.00 | 39,800,000.00 | 39,240,000.00 | 35,004,000.00 | 16,816,000.00 | 30,945,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,000.00 | 12,983,000.00 | 14,144,000.00 | 12,931,000.00 | 12,448,000.00 | 8,755,000.00 |
| 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 | 10,384,000.00 | 10,455,000.00 | 11,080,000.00 | 34,239,000.00 | 33,401,000.00 | 24,559,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,000.00 | 2,806,000.00 | 2,834,000.00 | 2,458,000.00 | 2,311,000.00 | 2,199,000.00 |
| 流动负债其他项目(元) | 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 | 67,900,000.00 | 66,044,000.00 | 67,298,000.00 | 84,632,000.00 | 64,976,000.00 | 66,458,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 17,027,000.00 | 4,745,000.00 |
| 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 | 26,356,000.00 | 26,265,000.00 | 26,177,000.00 | 26,074,000.00 | 28,102,000.00 | 28,049,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | 7,494,000.00 | 7,250,000.00 | 16,008,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,000.00 | 15,092,000.00 | 4,359,000.00 | 3,735,000.00 | 6,277,000.00 | 1,863,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,000.00 | 3,265,000.00 | 3,186,000.00 | 3,099,000.00 | 2,356,000.00 | 2,325,000.00 |
| 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 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 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 | 1,893,000.00 | 1,896,000.00 | 1,900,000.00 | 1,902,000.00 | 1,921,000.00 | 87,331,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,783,000.00 | 46,527,000.00 | 35,631,000.00 | 42,313,000.00 | 62,942,000.00 | 140,330,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,683,000.00 | 112,571,000.00 | 102,929,000.00 | 126,945,000.00 | 127,918,000.00 | 206,788,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 19,000.00 | 19,000.00 | 18,000.00 | 17,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,101,000.00 | 895,047,000.00 | 882,732,000.00 | 879,171,000.00 | 873,557,000.00 | 862,457,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -870,292,000.00 | -863,804,000.00 | -841,791,000.00 | -851,338,000.00 | -757,462,000.00 | -709,513,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 2,395,000.00 | 2,388,000.00 | 2,667,000.00 |
| 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 | 27,811,000.00 | 31,245,000.00 | 40,960,000.00 | 30,247,000.00 | 118,501,000.00 | 155,628,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,811,000.00 | 31,245,000.00 | 40,960,000.00 | 30,247,000.00 | 118,501,000.00 | 155,628,000.00 |
| 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 | 135,494,000.00 | 143,816,000.00 | 143,889,000.00 | 157,192,000.00 | 246,419,000.00 | 362,416,000.00 |
| 公告日期 | 2025-08-29 | 2025-08-29 | 2025-05-08 | 2024-12-06 | 2024-11-07 | 2024-10-16 | 2024-07-30 | 2024-01-03 | 2023-08-14 | 2023-05-22 |
| 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 |