| 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 | 64,441,000.00 | 69,227,000.00 | 123,652,000.00 | 82,537,000.00 | 220,817,000.00 | 129,021,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,000.00 | 245,000.00 | 10,187,000.00 | 2,422,000.00 | 2,286,000.00 | 242,000.00 |
| 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 | 6,998,000.00 | 9,139,000.00 | 7,531,000.00 | 6,564,000.00 | 6,724,000.00 | 5,777,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,671,000.00 | 226,944,000.00 | 199,459,000.00 | 267,080,000.00 | 211,151,000.00 | 189,418,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,354,000.00 | 305,555,000.00 | 340,829,000.00 | 358,603,000.00 | 440,978,000.00 | 324,458,000.00 |
| 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 | 14,156,000.00 | 13,257,000.00 | 12,032,000.00 | 11,559,000.00 | 12,846,000.00 | 13,211,000.00 |
| 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 | 8,145,000.00 | 9,487,000.00 | 8,588,000.00 | 5,755,000.00 | 5,253,000.00 | 6,753,000.00 |
| 长期投资(元) | - | - | - | - | 39,195,000.00 | 80,605,000.00 | 104,024,000.00 | 96,797,000.00 | 48,065,000.00 | 83,339,000.00 |
| 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 | 36,951,000.00 | 31,443,000.00 | 33,680,000.00 | 31,936,000.00 | 34,811,000.00 | 36,344,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,447,000.00 | 134,792,000.00 | 158,324,000.00 | 146,047,000.00 | 100,975,000.00 | 139,647,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,801,000.00 | 440,347,000.00 | 499,153,000.00 | 504,650,000.00 | 541,953,000.00 | 464,105,000.00 |
| 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 | 18,184,000.00 | 12,356,000.00 | 12,164,000.00 | 9,693,000.00 | 10,330,000.00 | 8,327,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,000.00 | 7,966,000.00 | 8,269,000.00 | 10,411,000.00 | 8,066,000.00 | 9,047,000.00 |
| 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 | 27,669,000.00 | 31,481,000.00 | 34,563,000.00 | 30,278,000.00 | 27,896,000.00 | 31,560,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,684,000.00 | 14,684,000.00 | 8,221,000.00 | 8,221,000.00 | 8,221,000.00 | 8,221,000.00 |
| 流动负债其他项目(元) | 会员可见 | 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 | 74,306,000.00 | 66,487,000.00 | 63,217,000.00 | 58,603,000.00 | 54,513,000.00 | 57,155,000.00 |
| 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 | 20,514,000.00 | 21,783,000.00 | 24,372,000.00 | 24,918,000.00 | 26,856,000.00 | 28,810,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,204,000.00 | 54,204,000.00 | 60,667,000.00 | 60,667,000.00 | 60,667,000.00 | 60,667,000.00 |
| 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 | 3,768,000.00 | 3,473,000.00 | 1,800,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,486,000.00 | 79,460,000.00 | 86,839,000.00 | 85,585,000.00 | 87,523,000.00 | 89,477,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,792,000.00 | 145,947,000.00 | 150,056,000.00 | 144,188,000.00 | 142,036,000.00 | 146,632,000.00 |
| 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 | 7,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,350,000.00 | 1,588,018,000.00 | 1,580,241,000.00 | 1,574,382,000.00 | 1,569,651,000.00 | 1,446,912,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,907,000.00 | -1,293,300,000.00 | -1,231,350,000.00 | -1,212,476,000.00 | -1,167,457,000.00 | -1,127,167,000.00 |
| 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 | -442,000.00 | -326,000.00 | 198,000.00 | -1,452,000.00 | -2,285,000.00 | -2,279,000.00 |
| 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 | 232,009,000.00 | 294,400,000.00 | 349,097,000.00 | 360,462,000.00 | 399,917,000.00 | 317,473,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,009,000.00 | 294,400,000.00 | 349,097,000.00 | 360,462,000.00 | 399,917,000.00 | 317,473,000.00 |
| 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 | 384,801,000.00 | 440,347,000.00 | 499,153,000.00 | 504,650,000.00 | 541,953,000.00 | 464,105,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-12 | 2025-03-05 | 2024-11-04 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-02 | 2023-05-05 |
| 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 |