| 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 | 126,344,000.00 | 174,986,000.00 | 115,722,000.00 | 152,118,000.00 | 153,185,000.00 | 180,633,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,000.00 | 1,407,000.00 | 3,993,000.00 | 522,000.00 | 643,000.00 | 1,027,000.00 |
| 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 | 9,298,000.00 | 11,006,000.00 | 12,044,000.00 | 23,233,000.00 | 11,083,000.00 | 11,266,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,721,000.00 | 13,946,000.00 | 5,930,000.00 | 8,469,000.00 | 36,619,000.00 | 22,059,000.00 |
| 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 | 194,306,000.00 | 203,013,000.00 | 244,663,000.00 | 212,399,000.00 | 188,697,000.00 | 205,679,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,852,000.00 | 404,358,000.00 | 382,352,000.00 | 396,741,000.00 | 390,227,000.00 | 420,664,000.00 |
| 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 | 4,355,000.00 | 4,228,000.00 | 4,864,000.00 | 5,427,000.00 | 5,034,000.00 | 4,994,000.00 |
| 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 | 3,090,000.00 | 3,090,000.00 | 3,090,000.00 | 3,090,000.00 | 3,239,000.00 | 3,239,000.00 |
| 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 | 675,318,000.00 | 683,962,000.00 | 723,039,000.00 | 621,118,000.00 | 654,935,000.00 | 654,137,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,763,000.00 | 691,280,000.00 | 730,993,000.00 | 629,635,000.00 | 663,208,000.00 | 662,370,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,615,000.00 | 1,095,638,000.00 | 1,113,345,000.00 | 1,026,376,000.00 | 1,053,435,000.00 | 1,083,034,000.00 |
| 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 | - | - | 68,662,000.00 | 68,196,000.00 | - | - | - | - |
| 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 | 7,360,000.00 | 7,206,000.00 | 7,070,000.00 | 6,902,000.00 | 6,498,000.00 | 6,628,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,000.00 | 6,287,000.00 | 7,197,000.00 | 7,004,000.00 | 6,391,000.00 | 5,273,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,012,000.00 | 40,932,000.00 | 40,800,000.00 | 26,793,000.00 | 20,969,000.00 | 27,884,000.00 |
| 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 | 7,842,000.00 | 9,404,000.00 | 20,340,000.00 | 7,423,000.00 | 6,435,000.00 | 8,751,000.00 |
| 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 | 7,463,000.00 | 14,019,000.00 | 3,131,000.00 | 5,126,000.00 | 4,452,000.00 | 2,931,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,296,000.00 | 146,044,000.00 | 78,538,000.00 | 53,248,000.00 | 44,745,000.00 | 51,467,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | - | - | 67,754,000.00 | 67,321,000.00 | 66,905,000.00 | 66,508,000.00 |
| 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 | 24,380,000.00 | 26,285,000.00 | 28,333,000.00 | 30,138,000.00 | 30,907,000.00 | 32,549,000.00 |
| 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 | 27,057,000.00 | 28,305,000.00 | 29,687,000.00 | 23,048,000.00 | 25,659,000.00 | 28,748,000.00 |
| 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 | 4,970,000.00 | 4,789,000.00 | 4,949,000.00 | 4,101,000.00 | 4,315,000.00 | 4,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,407,000.00 | 59,379,000.00 | 130,723,000.00 | 124,608,000.00 | 127,786,000.00 | 132,205,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,703,000.00 | 205,423,000.00 | 209,261,000.00 | 177,856,000.00 | 172,531,000.00 | 183,672,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000.00 | 42,000.00 | 41,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,060,000.00 | 307,410,000.00 | 298,053,000.00 | 288,883,000.00 | 279,995,000.00 | 271,454,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,998,000.00 | -199,998,000.00 | -199,998,000.00 | -199,998,000.00 | -199,998,000.00 | -199,998,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,314,000.00 | 803,248,000.00 | 798,786,000.00 | 794,135,000.00 | 788,222,000.00 | 782,065,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,415,000.00 | -20,427,000.00 | 7,284,000.00 | -34,407,000.00 | 12,836,000.00 | 45,751,000.00 |
| 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 | -91,000.00 | -60,000.00 | -82,000.00 | -133,000.00 | -191,000.00 | 50,000.00 |
| 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 | 865,912,000.00 | 890,215,000.00 | 904,084,000.00 | 848,520,000.00 | 880,904,000.00 | 899,362,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,912,000.00 | 890,215,000.00 | 904,084,000.00 | 848,520,000.00 | 880,904,000.00 | 899,362,000.00 |
| 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 | 1,038,615,000.00 | 1,095,638,000.00 | 1,113,345,000.00 | 1,026,376,000.00 | 1,053,435,000.00 | 1,083,034,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-07 | 2024-05-07 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-09 |
| 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 |