| 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 | 18,139,000.00 | 50,093,000.00 | 22,954,000.00 | 19,275,000.00 | 28,445,000.00 | 88,728,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,481,000.00 | 28,435,000.00 | 32,917,000.00 | 36,003,000.00 | 27,994,000.00 | 29,188,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | 1,911,000.00 | 1,237,000.00 | 1,182,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,672,000.00 | 21,337,000.00 | 23,969,000.00 | 25,392,000.00 | 26,906,000.00 | 14,011,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,395,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,793,000.00 | 260,500,000.00 | 147,355,000.00 | 171,227,000.00 | 190,596,000.00 | 193,937,000.00 |
| 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 | 27,263,000.00 | 7,311,000.00 | 2,657,000.00 | 2,097,000.00 | 2,770,000.00 | 2,331,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,259,000.00 | 368,913,000.00 | 237,429,000.00 | 253,994,000.00 | 276,711,000.00 | 328,195,000.00 |
| 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 | 14,970,000.00 | 15,135,000.00 | 15,607,000.00 | 16,178,000.00 | 11,382,000.00 | 11,743,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,162,000.00 | 291,420,000.00 | 366,897,000.00 | 321,445,000.00 | 336,160,000.00 | 344,347,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,250,000.00 | 105,250,000.00 | 103,370,000.00 | 103,770,000.00 | 105,673,000.00 | 105,673,000.00 |
| 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 | 190,000.00 | - | 214,000.00 | 8,530,000.00 | 8,530,000.00 | 875,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,000.00 | 46,969,000.00 | 48,321,000.00 | 47,082,000.00 | - | - |
| 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 | 137,396,000.00 | 86,182,000.00 | 15,378,000.00 | 18,227,000.00 | 19,649,000.00 | 20,243,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,146,000.00 | 544,956,000.00 | 549,787,000.00 | 515,232,000.00 | 481,394,000.00 | 482,881,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,405,000.00 | 913,869,000.00 | 787,216,000.00 | 769,226,000.00 | 758,105,000.00 | 811,076,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 76,790,000.00 |
| 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 | 1,168,000.00 | 1,003,000.00 | 410,000.00 | 497,000.00 | 680,000.00 | 703,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,000.00 | 1,893,000.00 | 2,427,000.00 | 2,475,000.00 | 9,582,000.00 | 6,135,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,000.00 | 1,138,000.00 | - | 1,204,000.00 | 11,387,000.00 | - |
| 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 | 12,171,000.00 | 12,430,000.00 | 12,467,000.00 | 10,635,000.00 | 7,291,000.00 | 14,977,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,000.00 | 1,227,000.00 | 1,222,000.00 | - | - | 257,000.00 |
| 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 | 146,000.00 | 127,000.00 | 256,000.00 | 916,000.00 | 448,000.00 | 67,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,565,000.00 | 17,818,000.00 | 16,782,000.00 | 15,727,000.00 | 29,388,000.00 | 98,929,000.00 |
| 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 | 4,052,000.00 | 2,888,000.00 | 2,942,000.00 | 3,515,000.00 | 3,505,000.00 | 2,776,000.00 |
| 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 | 6,415,000.00 | 5,191,000.00 | 5,755,000.00 | 5,832,000.00 | 10,991,000.00 | 11,183,000.00 |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | 2,696,000.00 | 3,065,000.00 | 1,444,000.00 | - | - | - |
| 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 | 30,128,000.00 | 50,606,000.00 | 31,622,000.00 | 32,586,000.00 | 27,665,000.00 | 30,010,000.00 |
| 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 | 29,351,000.00 | 27,780,000.00 | 27,758,000.00 | 43,670,000.00 | 21,664,000.00 | 21,861,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,642,000.00 | 89,530,000.00 | 69,521,000.00 | 85,603,000.00 | 63,825,000.00 | 65,830,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,207,000.00 | 107,348,000.00 | 86,303,000.00 | 101,330,000.00 | 93,213,000.00 | 164,759,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 17,000.00 | 17,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,870,000.00 | 218,258,000.00 | 198,696,000.00 | 183,994,000.00 | 170,741,000.00 | 154,424,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,244,000.00 | 589,155,000.00 | 503,016,000.00 | 484,828,000.00 | 495,101,000.00 | 492,811,000.00 |
| 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 | -935,000.00 | -910,000.00 | -817,000.00 | -944,000.00 | -967,000.00 | -935,000.00 |
| 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 | 775,198,000.00 | 806,521,000.00 | 700,913,000.00 | 667,896,000.00 | 664,892,000.00 | 646,317,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,198,000.00 | 806,521,000.00 | 700,913,000.00 | 667,896,000.00 | 664,892,000.00 | 646,317,000.00 |
| 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 | 866,405,000.00 | 913,869,000.00 | 787,216,000.00 | 769,226,000.00 | 758,105,000.00 | 811,076,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 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 |