| 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 | 140,714,000.00 | 105,734,000.00 | 113,688,000.00 | 120,914,000.00 | 152,585,000.00 | 188,550,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,000.00 | 37,083,000.00 | 12,553,000.00 | 31,694,000.00 | 25,599,000.00 | 17,654,000.00 |
| 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 | 36,936,000.00 | 36,150,000.00 | 41,855,000.00 | 40,378,000.00 | 8,863,000.00 | 14,490,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,397,000.00 | 27,335,000.00 | 41,565,000.00 | 40,696,000.00 | 41,179,000.00 | 42,456,000.00 |
| 短期投资(元) | - | - | - | - | - | 71,865,000.00 | 121,898,000.00 | 130,426,000.00 | 183,131,000.00 | 167,399,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,459,000.00 | 278,167,000.00 | 331,559,000.00 | 364,108,000.00 | 411,357,000.00 | 430,549,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | 会员可见 | 10,917,000.00 | 12,166,000.00 | 13,126,000.00 | 14,512,000.00 | 16,829,000.00 | 18,693,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 1,658,000.00 | 1,658,000.00 | 1,658,000.00 | 2,072,000.00 | 2,072,000.00 | 2,072,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 6,912,000.00 | 5,776,000.00 | 5,290,000.00 | 4,534,000.00 | 6,112,000.00 | 5,884,000.00 |
| 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 | 64,257,000.00 | 68,101,000.00 | 71,896,000.00 | 75,200,000.00 | 78,757,000.00 | 81,346,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,744,000.00 | 87,701,000.00 | 91,970,000.00 | 96,318,000.00 | 103,770,000.00 | 107,995,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,203,000.00 | 365,868,000.00 | 423,529,000.00 | 460,426,000.00 | 515,127,000.00 | 538,544,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 15,531,000.00 | 15,231,000.00 | 14,077,000.00 | 11,884,000.00 | 11,011,000.00 | 9,927,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,000.00 | 4,353,000.00 | 17,960,000.00 | 19,220,000.00 | 12,802,000.00 | 71,282,000.00 |
| 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 | 113,574,000.00 | 164,286,000.00 | 172,891,000.00 | 170,986,000.00 | 162,769,000.00 | 157,042,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,000.00 | 12,863,000.00 | 12,740,000.00 | 7,325,000.00 | 7,490,000.00 | 16,495,000.00 |
| 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 | 148,589,000.00 | 196,733,000.00 | 217,668,000.00 | 209,415,000.00 | 194,072,000.00 | 254,746,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,478,000.00 | 72,213,000.00 | 71,934,000.00 | 71,666,000.00 | 71,408,000.00 | - |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 58,376,000.00 | 62,511,000.00 | 66,537,000.00 | 70,035,000.00 | 73,813,000.00 | 76,885,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,192,000.00 | - | 157,555,000.00 | 154,206,000.00 | 165,416,000.00 | 163,089,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 147,118,000.00 | - | - | - | - |
| 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 | 72,941,000.00 | 73,448,000.00 | 72,034,000.00 | 70,306,000.00 | 70,725,000.00 | 72,709,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,987,000.00 | 355,290,000.00 | 368,060,000.00 | 366,213,000.00 | 381,362,000.00 | 312,683,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,576,000.00 | 552,023,000.00 | 585,728,000.00 | 575,628,000.00 | 575,434,000.00 | 567,429,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,000.00 | 995,000.00 | 988,000.00 | 983,000.00 | 982,000.00 | 966,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,862,000.00 | 1,652,243,000.00 | 1,643,641,000.00 | 1,634,459,000.00 | 1,625,067,000.00 | 1,589,145,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,890,397,000.00 | -1,874,853,000.00 | -1,841,920,000.00 | -1,785,688,000.00 | -1,722,073,000.00 | -1,634,393,000.00 |
| 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 | -3,809,000.00 | -6,507,000.00 | -6,875,000.00 | -6,923,000.00 | -6,250,000.00 | -4,570,000.00 |
| 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 | -232,340,000.00 | -228,122,000.00 | -204,166,000.00 | -157,169,000.00 | -102,274,000.00 | -48,852,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,967,000.00 | 41,967,000.00 | 41,967,000.00 | 41,967,000.00 | 41,967,000.00 | 19,967,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,373,000.00 | -186,155,000.00 | -162,199,000.00 | -115,202,000.00 | -60,307,000.00 | -28,885,000.00 |
| 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 | 293,203,000.00 | 365,868,000.00 | 423,529,000.00 | 460,426,000.00 | 515,127,000.00 | 538,544,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-06 | 2024-05-06 | 2024-02-26 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |