| 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 | 76,201,000.00 | 83,774,000.00 | 80,927,000.00 | 72,307,000.00 | 78,022,000.00 | 152,483,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 8,750,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,465,000.00 | 9,799,000.00 | 15,222,000.00 | 7,989,000.00 | 16,737,000.00 | 27,616,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000.00 | 324,000.00 | 167,000.00 | 165,000.00 | 273,000.00 | 636,000.00 |
| 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 | 4,649,000.00 | 12,071,000.00 | 10,500,000.00 | 6,341,000.00 | 7,315,000.00 | 8,368,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,000.00 | 10,580,000.00 | 10,206,000.00 | 11,024,000.00 | 12,166,000.00 | 13,278,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 2,209,000.00 | - | - | - | 4,348,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,435,000.00 | 116,548,000.00 | 117,022,000.00 | 97,826,000.00 | 127,611,000.00 | 202,381,000.00 |
| 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 | 3,546,000.00 | 6,128,000.00 | 6,505,000.00 | 6,854,000.00 | 7,230,000.00 | 12,194,000.00 |
| 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 | 2,063,000.00 | 2,063,000.00 | 2,438,000.00 | 2,438,000.00 | 2,438,000.00 | 2,438,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,658,000.00 | 19,473,000.00 | 20,287,000.00 | 21,102,000.00 | 21,916,000.00 | 26,128,000.00 |
| 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 | 17,983,000.00 | 20,433,000.00 | 21,274,000.00 | 22,329,000.00 | 21,524,000.00 | 20,410,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,250,000.00 | 48,097,000.00 | 50,504,000.00 | 52,723,000.00 | 53,108,000.00 | 61,170,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,685,000.00 | 164,645,000.00 | 167,526,000.00 | 150,549,000.00 | 180,719,000.00 | 263,551,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 163,000.00 | 163,000.00 | 163,000.00 | 1,221,000.00 | 1,355,000.00 | 268,000.00 |
| 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 | 2,481,000.00 | 2,601,000.00 | 2,523,000.00 | 2,413,000.00 | 2,329,000.00 | 2,515,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,921,000.00 | 76,379,000.00 | 73,562,000.00 | 81,406,000.00 | 99,162,000.00 | 105,419,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,000.00 | 843,000.00 | 843,000.00 | 84,000.00 | - | 722,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 172,000.00 | 689,000.00 | 886,000.00 | 5,430,000.00 | 9,971,000.00 | 9,459,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | - | 547,000.00 |
| 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 | 3,000,000.00 | 7,021,000.00 | 6,931,000.00 | 6,797,000.00 | 15,766,000.00 | 7,543,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,543,000.00 | 87,696,000.00 | 84,908,000.00 | 97,351,000.00 | 128,583,000.00 | 129,473,000.00 |
| 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 | 15,934,000.00 | 17,619,000.00 | 18,282,000.00 | 18,944,000.00 | 19,502,000.00 | 21,026,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,007,000.00 | 61,420,000.00 | 60,856,000.00 | 45,791,000.00 | 45,333,000.00 | 89,996,000.00 |
| 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 | 1,799,000.00 | 1,847,000.00 | 1,893,000.00 | 1,706,000.00 | 3,244,000.00 | 3,250,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,740,000.00 | 80,886,000.00 | 81,031,000.00 | 66,441,000.00 | 68,079,000.00 | 114,272,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,283,000.00 | 168,582,000.00 | 165,939,000.00 | 163,792,000.00 | 196,662,000.00 | 243,745,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 19,000.00 | 15,000.00 | 9,000.00 | 155,000.00 | 130,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,086,000.00 | 733,290,000.00 | 717,396,000.00 | 702,253,000.00 | 698,897,000.00 | 693,433,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,235,000.00 | -710,287,000.00 | -694,870,000.00 | -685,591,000.00 | -680,546,000.00 | -655,770,000.00 |
| 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 | 17,877,000.00 | 23,025,000.00 | 22,544,000.00 | 16,674,000.00 | 18,509,000.00 | 37,796,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,475,000.00 | -26,962,000.00 | -20,957,000.00 | -29,917,000.00 | -34,452,000.00 | -17,990,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,598,000.00 | -3,937,000.00 | 1,587,000.00 | -13,243,000.00 | -15,943,000.00 | 19,806,000.00 |
| 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 | 145,685,000.00 | 164,645,000.00 | 167,526,000.00 | 150,549,000.00 | 180,719,000.00 | 263,551,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-13 | 2024-05-15 | 2024-03-28 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |