| 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 | 45,057,000.00 | 28,627,000.00 | 35,483,000.00 | 54,285,000.00 | 61,040,000.00 | 86,861,000.00 |
| 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 | 47,747,000.00 | 72,838,000.00 | 85,088,000.00 | 93,078,000.00 | 105,305,000.00 | 118,575,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,000.00 | 14,428,000.00 | 23,157,000.00 | 19,314,000.00 | 22,256,000.00 | 20,563,000.00 |
| 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 | 7,465,000.00 | 10,706,000.00 | 9,470,000.00 | 12,579,000.00 | 15,719,000.00 | 19,290,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,000.00 | 8,689,000.00 | 9,699,000.00 | 6,327,000.00 | 10,726,000.00 | 11,478,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,000.00 | 6,554,000.00 | 6,143,000.00 | 6,435,000.00 | 8,533,000.00 | 8,939,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,475,000.00 | 141,842,000.00 | 169,040,000.00 | 192,018,000.00 | 223,579,000.00 | 265,706,000.00 |
| 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 | 14,849,000.00 | 11,611,000.00 | 14,361,000.00 | 16,040,000.00 | 18,378,000.00 | 24,140,000.00 |
| 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 | 4,107,000.00 | 3,918,000.00 | 4,721,000.00 | 5,339,000.00 | 4,494,000.00 | 5,843,000.00 |
| 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 | 517,000.00 | 523,000.00 | 531,000.00 | 716,000.00 | 734,000.00 | 719,000.00 |
| 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 | 979,000.00 | 1,135,000.00 | 1,289,000.00 | 1,605,000.00 | 1,764,000.00 | 3,711,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,452,000.00 | 17,187,000.00 | 20,902,000.00 | 23,699,000.00 | 25,370,000.00 | 34,413,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,927,000.00 | 159,029,000.00 | 189,942,000.00 | 215,717,000.00 | 248,949,000.00 | 300,119,000.00 |
| 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 | 会员可见 | 会员可见 | 2,725,000.00 | 3,328,000.00 | 3,718,000.00 | 3,462,000.00 | 3,822,000.00 | 4,092,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432,000.00 | 45,434,000.00 | 55,425,000.00 | 54,850,000.00 | 62,106,000.00 | 68,036,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,336,000.00 | 33,568,000.00 | 36,879,000.00 | 35,320,000.00 | 36,516,000.00 | 35,595,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,360,000.00 | 14,083,000.00 | 3,102,000.00 | 3,161,000.00 | 3,831,000.00 | 4,258,000.00 |
| 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 | 14,761,000.00 | 15,693,000.00 | 18,420,000.00 | 26,137,000.00 | 31,783,000.00 | 36,298,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,614,000.00 | 112,106,000.00 | 117,544,000.00 | 122,930,000.00 | 138,058,000.00 | 148,279,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,000.00 | 2,203,000.00 | 2,357,000.00 | 3,275,000.00 | 4,038,000.00 | 5,638,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,000.00 | 508,000.00 | 474,000.00 | 446,000.00 | - | 2,144,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000.00 | 39,000.00 | 125,000.00 | 159,000.00 | 142,000.00 | 76,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 78,000.00 | 212,000.00 |
| 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 | 1,381,000.00 | 1,105,000.00 | 204,000.00 | 1,456,000.00 | 253,000.00 | 247,000.00 |
| 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 | 454,000.00 | 564,000.00 | 514,000.00 | 568,000.00 | 538,000.00 | 717,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,000.00 | 4,419,000.00 | 3,674,000.00 | 5,904,000.00 | 5,049,000.00 | 9,034,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,890,000.00 | 116,525,000.00 | 121,218,000.00 | 128,834,000.00 | 143,107,000.00 | 157,313,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,163,000.00 | 237,045,000.00 | 236,800,000.00 | 236,800,000.00 | 236,800,000.00 | 235,659,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,469,000.00 | 1,736,469,000.00 | 1,736,469,000.00 | 1,736,469,000.00 | 1,736,469,000.00 | 1,736,469,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,127,440,000.00 | -2,105,440,000.00 | -2,064,763,000.00 | -2,047,123,000.00 | -2,024,229,000.00 | -1,992,342,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,358,000.00 | 174,940,000.00 | 160,729,000.00 | 161,235,000.00 | 157,306,000.00 | 163,505,000.00 |
| 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 | 25,550,000.00 | 43,014,000.00 | 69,235,000.00 | 87,381,000.00 | 106,346,000.00 | 143,291,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,000.00 | -510,000.00 | -511,000.00 | -498,000.00 | -504,000.00 | -485,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,037,000.00 | 42,504,000.00 | 68,724,000.00 | 86,883,000.00 | 105,842,000.00 | 142,806,000.00 |
| 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 | 148,927,000.00 | 159,029,000.00 | 189,942,000.00 | 215,717,000.00 | 248,949,000.00 | 300,119,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-07 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-03-28 | 2023-11-15 | 2023-08-15 | 2023-05-23 |
| 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 |