| 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 | 62,890,000.00 | 113,321,000.00 | 121,001,000.00 | 103,353,000.00 | 46,186,000.00 | 52,119,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000.00 | 140,000.00 | 114,000.00 | 111,000.00 | 113,000.00 | 76,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,837,000.00 | 89,488,000.00 | 90,830,000.00 | 22,788,000.00 | 57,360,000.00 | 30,795,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,000.00 | 35,000.00 | 1,814,000.00 | 1,635,000.00 | 216,000.00 | 25,000.00 |
| 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 | 16,889,000.00 | 12,374,000.00 | 12,434,000.00 | 16,115,000.00 | 18,077,000.00 | 17,424,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,000.00 | 2,386,000.00 | 1,948,000.00 | 9,287,000.00 | 10,800,000.00 | 11,778,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 64,826,000.00 | 66,615,000.00 | 67,157,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,787,000.00 | 217,744,000.00 | 228,141,000.00 | 218,115,000.00 | 199,367,000.00 | 179,374,000.00 |
| 非流动资产： | ||||||||||
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 8,788,000.00 | - | 1,795,000.00 | 1,787,000.00 | 1,779,000.00 | 1,771,000.00 |
| 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 | 6,109,000.00 | 5,033,000.00 | 4,214,000.00 | 9,462,000.00 | 8,807,000.00 | 8,026,000.00 |
| 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 | 64,859,000.00 | 30,329,000.00 | 29,242,000.00 | 31,222,000.00 | 37,155,000.00 | 33,430,000.00 |
| 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 | 642,821,000.00 | 556,041,000.00 | 559,824,000.00 | 567,242,000.00 | 581,905,000.00 | 601,382,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,577,000.00 | 591,403,000.00 | 595,075,000.00 | 609,713,000.00 | 629,646,000.00 | 644,609,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,364,000.00 | 809,147,000.00 | 823,216,000.00 | 827,828,000.00 | 829,013,000.00 | 823,983,000.00 |
| 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 | 12,325,000.00 | 12,440,000.00 | 12,475,000.00 | 11,349,000.00 | 9,351,000.00 | 8,947,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,501,000.00 | 20,583,000.00 | 28,142,000.00 | 45,075,000.00 | 47,000,000.00 | 53,080,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,361,000.00 | 37,836,000.00 | 19,261,000.00 | 33,256,000.00 | 12,575,000.00 | 5,424,000.00 |
| 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 | 115,386,000.00 | 60,345,000.00 | 66,924,000.00 | 76,470,000.00 | 84,104,000.00 | 80,707,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 673,000.00 | 673,000.00 | 673,000.00 | 673,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,573,000.00 | 131,204,000.00 | 127,475,000.00 | 166,823,000.00 | 153,703,000.00 | 148,831,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 74,388,000.00 | 77,802,000.00 | 78,326,000.00 | 77,944,000.00 | 79,986,000.00 | 80,837,000.00 |
| 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 | 111,535,000.00 | 71,228,000.00 | 73,581,000.00 | 76,120,000.00 | 82,895,000.00 | 79,854,000.00 |
| 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 | 74,220,000.00 | 56,323,000.00 | 65,052,000.00 | 62,570,000.00 | 60,423,000.00 | 59,286,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,143,000.00 | 205,353,000.00 | 216,959,000.00 | 216,634,000.00 | 223,304,000.00 | 219,977,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,716,000.00 | 336,557,000.00 | 344,434,000.00 | 383,457,000.00 | 377,007,000.00 | 368,808,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,000.00 | 12,194,000.00 | 12,140,000.00 | 12,134,000.00 | 12,121,000.00 | 12,012,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,024,000.00 | -77,566,000.00 | -71,222,000.00 | -65,145,000.00 | -59,055,000.00 | -53,029,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,803,000.00 | 358,827,000.00 | 357,498,000.00 | 356,424,000.00 | 355,206,000.00 | 354,499,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,281,000.00 | 178,709,000.00 | 177,486,000.00 | 140,114,000.00 | 140,674,000.00 | 140,639,000.00 |
| 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 | -642,000.00 | 426,000.00 | 2,880,000.00 | 844,000.00 | 3,060,000.00 | 1,054,000.00 |
| 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 | 493,648,000.00 | 472,590,000.00 | 478,782,000.00 | 444,371,000.00 | 452,006,000.00 | 455,175,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,648,000.00 | 472,590,000.00 | 478,782,000.00 | 444,371,000.00 | 452,006,000.00 | 455,175,000.00 |
| 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 | 917,364,000.00 | 809,147,000.00 | 823,216,000.00 | 827,828,000.00 | 829,013,000.00 | 823,983,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-09 | 2024-05-08 | 2024-03-15 | 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 |