| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 8,329,000.00 | 7,495,000.00 | 15,301,000.00 | 11,317,000.00 | 9,484,000.00 | 11,915,000.00 |
| 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 | 3,362,000.00 | 2,354,000.00 | 10,000.00 | 8,636,000.00 | 11,424,000.00 | 14,698,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,000.00 | 2,640,000.00 | 1,091,000.00 | 1,590,000.00 | 376,000.00 | 539,000.00 |
| 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 | 680,000.00 | 651,000.00 | 2,064,000.00 | 2,360,000.00 | 3,696,000.00 | 3,154,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,000.00 | 2,152,000.00 | 1,819,000.00 | 1,456,000.00 | 794,000.00 | 716,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 13,209,000.00 | 1,209,000.00 | 1,304,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,645,000.00 | 16,501,000.00 | 21,589,000.00 | 25,359,000.00 | 25,774,000.00 | 31,022,000.00 |
| 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 | 1,359,000.00 | 1,621,000.00 | 1,804,000.00 | 1,562,000.00 | 1,650,000.00 | 1,796,000.00 |
| 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 | 165,000.00 | 162,000.00 | 12,000.00 | 39,000.00 | 30,000.00 | 26,000.00 |
| 无形资产(元) | - | - | - | - | - | 11,955,000.00 | 12,195,000.00 | 12,440,000.00 | 12,685,000.00 | 12,924,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 1,392,000.00 | 1,505,000.00 | 1,735,000.00 | - | - | - |
| 长期投资(元) | - | - | 会员可见 | - | 15,000.00 | 80,000.00 | 82,000.00 | 95,000.00 | 100,000.00 | 133,000.00 |
| 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 | 2,350,000.00 | 2,480,000.00 | 2,447,000.00 | 619,000.00 | 729,000.00 | 879,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,000.00 | 17,803,000.00 | 18,275,000.00 | 14,755,000.00 | 15,194,000.00 | 15,758,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,926,000.00 | 34,304,000.00 | 39,864,000.00 | 40,114,000.00 | 40,968,000.00 | 46,780,000.00 |
| 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 | 680,000.00 | 670,000.00 | 589,000.00 | 417,000.00 | 558,000.00 | 715,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,000.00 | 592,000.00 | 1,228,000.00 | 1,198,000.00 | 957,000.00 | 1,041,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,000.00 | 1,622,000.00 | 1,869,000.00 | 2,289,000.00 | 2,333,000.00 | 2,432,000.00 |
| 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 | 520,000.00 | 613,000.00 | 1,079,000.00 | 1,158,000.00 | 816,000.00 | 964,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,000.00 | 1,169,000.00 | 2,876,000.00 | 6,382,000.00 | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 209,000.00 | 360,000.00 | 742,000.00 | 548,000.00 | 416,000.00 |
| 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 | 10,496,000.00 | 10,724,000.00 | 10,694,000.00 | 11,102,000.00 | 681,000.00 | 561,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,000.00 | 15,599,000.00 | 18,695,000.00 | 23,288,000.00 | 5,893,000.00 | 6,129,000.00 |
| 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 | 1,979,000.00 | 1,922,000.00 | 1,914,000.00 | 269,000.00 | 252,000.00 | 286,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 86,000.00 | 90,000.00 | 171,000.00 | 244,000.00 | 402,000.00 |
| 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 | 4,279,000.00 | 4,302,000.00 | 4,327,000.00 | 4,148,000.00 | 14,639,000.00 | 14,580,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,000.00 | 6,310,000.00 | 6,331,000.00 | 4,588,000.00 | 15,135,000.00 | 15,268,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,000.00 | 21,909,000.00 | 25,026,000.00 | 27,876,000.00 | 21,028,000.00 | 21,397,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000.00 | 372,000.00 | 363,000.00 | 301,000.00 | 287,000.00 | 286,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,083,000.00 | 272,641,000.00 | 272,257,000.00 | 269,854,000.00 | 269,648,000.00 | 269,452,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,121,000.00 | -276,658,000.00 | -274,071,000.00 | -274,498,000.00 | -266,868,000.00 | -261,449,000.00 |
| 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 | -3,550,000.00 | -3,645,000.00 | -1,451,000.00 | -4,343,000.00 | 3,067,000.00 | 8,289,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,000.00 | 16,040,000.00 | 16,289,000.00 | 16,581,000.00 | 16,873,000.00 | 17,094,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,375,000.00 | 12,395,000.00 | 14,838,000.00 | 12,238,000.00 | 19,940,000.00 | 25,383,000.00 |
| 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 | 33,926,000.00 | 34,304,000.00 | 39,864,000.00 | 40,114,000.00 | 40,968,000.00 | 46,780,000.00 |
| 公告日期 | 2026-08-18 | 2026-05-20 | 2026-03-26 | 2025-11-20 | 2025-08-19 | 2025-05-21 | 2025-03-27 | 2024-11-21 | 2024-08-22 | 2024-05-23 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |