| 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 | 195,552,000.00 | 178,992,000.00 | 142,187,000.00 | 72,552,000.00 | 286,121,000.00 | 232,321,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,752,000.00 | 77,597,000.00 | 111,247,000.00 | 92,195,000.00 | 88,651,000.00 | 90,391,000.00 |
| 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 | 35,600,000.00 | 11,198,000.00 | 19,114,000.00 | 16,352,000.00 | 18,574,000.00 | 15,629,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,340,000.00 | 225,367,000.00 | 244,469,000.00 | 303,592,000.00 | 294,330,000.00 | 293,696,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,907,000.00 | 102,703,000.00 | 102,952,000.00 | 101,075,000.00 | 75,364,000.00 | 75,011,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,151,000.00 | 595,857,000.00 | 619,969,000.00 | 585,766,000.00 | 763,040,000.00 | 707,048,000.00 |
| 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 | 42,074,000.00 | 44,616,000.00 | 47,614,000.00 | 58,026,000.00 | 58,471,000.00 | 61,165,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 190,000.00 | 380,000.00 | 570,000.00 |
| 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 | 44,322,000.00 | 39,058,000.00 | 34,823,000.00 | 35,774,000.00 | 31,311,000.00 | 27,066,000.00 |
| 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 | 44,564,000.00 | 44,180,000.00 | 47,716,000.00 | 39,193,000.00 | 45,139,000.00 | 50,590,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,960,000.00 | 127,854,000.00 | 130,153,000.00 | 133,183,000.00 | 135,301,000.00 | 139,391,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,111,000.00 | 723,711,000.00 | 750,122,000.00 | 718,949,000.00 | 898,341,000.00 | 846,439,000.00 |
| 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 | 4,964,000.00 | 4,955,000.00 | 5,230,000.00 | 5,392,000.00 | 5,439,000.00 | 5,474,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,974,000.00 | 45,206,000.00 | 76,860,000.00 | 80,011,000.00 | 67,171,000.00 | 38,454,000.00 |
| 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 | 192,794,000.00 | 58,880,000.00 | 74,070,000.00 | 50,700,000.00 | 282,982,000.00 | 47,998,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,530,000.00 | 43,912,000.00 | 40,304,000.00 | 37,862,000.00 | 39,605,000.00 | 38,556,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,262,000.00 | 152,953,000.00 | 196,464,000.00 | 173,965,000.00 | 395,197,000.00 | 130,482,000.00 |
| 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 | 6,862,000.00 | 7,792,000.00 | 8,938,000.00 | 9,829,000.00 | 11,141,000.00 | 12,554,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,000.00 | 2,721,000.00 | 2,931,000.00 | 2,613,000.00 | 2,812,000.00 | 3,220,000.00 |
| 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 | 7,848,000.00 | 7,673,000.00 | 6,916,000.00 | 6,271,000.00 | 6,884,000.00 | 6,020,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,305,000.00 | 18,186,000.00 | 18,785,000.00 | 18,713,000.00 | 20,837,000.00 | 21,794,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,567,000.00 | 171,139,000.00 | 215,249,000.00 | 192,678,000.00 | 416,034,000.00 | 152,276,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,000.00 | 217,000.00 | 218,000.00 | 220,000.00 | 220,000.00 | 219,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,186,000.00 | 504,293,000.00 | 505,864,000.00 | 509,443,000.00 | 482,724,000.00 | 685,114,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 48,161,000.00 | 28,514,000.00 | 17,225,000.00 | - | 9,099,000.00 |
| 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 | 142,000.00 | -99,000.00 | 277,000.00 | -617,000.00 | -637,000.00 | -269,000.00 |
| 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 | 448,544,000.00 | 552,572,000.00 | 534,873,000.00 | 526,271,000.00 | 482,307,000.00 | 694,163,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,544,000.00 | 552,572,000.00 | 534,873,000.00 | 526,271,000.00 | 482,307,000.00 | 694,163,000.00 |
| 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 | 742,111,000.00 | 723,711,000.00 | 750,122,000.00 | 718,949,000.00 | 898,341,000.00 | 846,439,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-05 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-06 | 2023-11-08 | 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 |