| 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 | 22,522,000.00 | 6,501,000.00 | 39,605,000.00 | 76,288,000.00 | 101,322,000.00 | 352,950,000.00 |
| 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 | 243,396,000.00 | 259,997,000.00 | 235,600,000.00 | 220,095,000.00 | 220,098,000.00 | 101,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,461,000.00 | 80,727,000.00 | 93,632,000.00 | 93,137,000.00 | 84,216,000.00 | 72,968,000.00 |
| 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 | 27,062,000.00 | 28,032,000.00 | 28,546,000.00 | 23,506,000.00 | 22,820,000.00 | 21,138,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,595,000.00 | 67,016,000.00 | 67,712,000.00 | 83,111,000.00 | 88,209,000.00 | 92,727,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,121,000.00 | 107,401,000.00 | 57,292,000.00 | 49,974,000.00 | 42,463,000.00 | 25,948,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,157,000.00 | 549,674,000.00 | 522,387,000.00 | 546,111,000.00 | 559,128,000.00 | 565,832,000.00 |
| 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 | 47,710,000.00 | 49,948,000.00 | 50,905,000.00 | 55,026,000.00 | 56,981,000.00 | 58,717,000.00 |
| 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 | 10,727,000.00 | 8,917,000.00 | 8,209,000.00 | 8,106,000.00 | 7,805,000.00 | 6,954,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,000.00 | 7,134,000.00 | 7,647,000.00 | 8,165,000.00 | 8,707,000.00 | 9,233,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,164,000.00 | 29,164,000.00 | 29,164,000.00 | 29,164,000.00 | 29,164,000.00 | 29,164,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,396,000.00 | 177,518,000.00 | 223,203,000.00 | 222,285,000.00 | 227,798,000.00 | 244,946,000.00 |
| 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 | 19,983,000.00 | 20,637,000.00 | 24,065,000.00 | 29,250,000.00 | 30,200,000.00 | 32,211,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,603,000.00 | 293,318,000.00 | 343,193,000.00 | 351,996,000.00 | 360,655,000.00 | 381,225,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,760,000.00 | 842,992,000.00 | 865,580,000.00 | 898,107,000.00 | 919,783,000.00 | 947,057,000.00 |
| 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 | 3,270,000.00 | 3,682,000.00 | 5,073,000.00 | 4,543,000.00 | 4,753,000.00 | 4,975,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,000.00 | 2,949,000.00 | 6,936,000.00 | 9,626,000.00 | 11,550,000.00 | 11,837,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,000.00 | 10,375,000.00 | 12,121,000.00 | 15,023,000.00 | 16,307,000.00 | 14,857,000.00 |
| 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 | 22,152,000.00 | 21,997,000.00 | 23,814,000.00 | 23,216,000.00 | 26,570,000.00 | 30,127,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,000.00 | 1,850,000.00 | 2,158,000.00 | 2,050,000.00 | 2,464,000.00 | 4,663,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,567,000.00 | 40,853,000.00 | 50,102,000.00 | 54,458,000.00 | 61,644,000.00 | 66,459,000.00 |
| 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 | 15,676,000.00 | 16,403,000.00 | 18,533,000.00 | 21,607,000.00 | 23,041,000.00 | 25,363,000.00 |
| 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 | 1,159,000.00 | 1,166,000.00 | 1,278,000.00 | 1,345,000.00 | 1,692,000.00 | 2,205,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,835,000.00 | 17,569,000.00 | 19,811,000.00 | 22,952,000.00 | 24,733,000.00 | 27,568,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,402,000.00 | 58,422,000.00 | 69,913,000.00 | 77,410,000.00 | 86,377,000.00 | 94,027,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 134,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -55,770,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 958,447,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -99,934,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -7,210,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 784,570,000.00 | - | 820,697,000.00 | 833,406,000.00 | - |
| 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 | 785,358,000.00 | 784,570,000.00 | 795,667,000.00 | 820,697,000.00 | 833,406,000.00 | 853,030,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,358,000.00 | 784,570,000.00 | 795,667,000.00 | 820,697,000.00 | 833,406,000.00 | 853,030,000.00 |
| 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 | 845,760,000.00 | 842,992,000.00 | 865,580,000.00 | 898,107,000.00 | 919,783,000.00 | 947,057,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-14 | 2025-03-27 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |