| 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 | 83,932,000.00 | 80,355,000.00 | 100,956,000.00 | 89,898,000.00 | 108,758,000.00 | 224,264,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,000.00 | 7,219,000.00 | 10,367,000.00 | 25,311,000.00 | 6,410,000.00 | 36,160,000.00 |
| 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 | 9,273,000.00 | 9,871,000.00 | 9,946,000.00 | 8,510,000.00 | 6,475,000.00 | 9,718,000.00 |
| 存货(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,115,000.00 | 1,248,000.00 | 1,221,000.00 | 1,066,000.00 | 1,443,000.00 | 1,409,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,440,000.00 | 103,882,000.00 | 128,849,000.00 | 166,534,000.00 | 131,589,000.00 | 17,392,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,951,000.00 | 202,575,000.00 | 251,339,000.00 | 291,319,000.00 | 254,675,000.00 | 288,943,000.00 |
| 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 | 20,383,000.00 | 21,296,000.00 | 21,847,000.00 | 22,634,000.00 | 24,091,000.00 | 26,783,000.00 |
| 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 | 23,803,000.00 | 24,414,000.00 | 25,232,000.00 | 26,019,000.00 | 26,887,000.00 | 27,772,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,186,000.00 | 45,710,000.00 | 47,079,000.00 | 48,653,000.00 | 50,978,000.00 | 54,555,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,137,000.00 | 248,285,000.00 | 298,418,000.00 | 339,972,000.00 | 305,653,000.00 | 343,498,000.00 |
| 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 | 4,406,000.00 | 4,085,000.00 | 3,775,000.00 | 3,926,000.00 | 4,161,000.00 | 4,418,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,000.00 | 10,694,000.00 | 6,443,000.00 | 3,303,000.00 | 3,795,000.00 | 3,759,000.00 |
| 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 | 24,446,000.00 | 18,148,000.00 | 24,239,000.00 | 25,478,000.00 | 27,528,000.00 | 28,188,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,818,000.00 | 22,837,000.00 | 21,651,000.00 | 18,584,000.00 | 9,671,000.00 | 9,249,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,906,000.00 | 55,764,000.00 | 56,108,000.00 | 51,291,000.00 | 45,155,000.00 | 45,614,000.00 |
| 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 | 29,651,000.00 | 29,927,000.00 | 30,196,000.00 | 30,183,000.00 | 30,158,000.00 | 30,130,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,503,000.00 | 56,182,000.00 | 59,243,000.00 | 64,260,000.00 | 58,538,000.00 | 58,006,000.00 |
| 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 | 258,000.00 | 258,000.00 | 258,000.00 | 258,000.00 | 258,000.00 | 100,480,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,412,000.00 | 86,367,000.00 | 89,697,000.00 | 94,701,000.00 | 88,954,000.00 | 188,616,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,318,000.00 | 142,131,000.00 | 145,805,000.00 | 145,992,000.00 | 134,109,000.00 | 234,230,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,000.00 | 626,000.00 | 621,000.00 | 620,000.00 | 619,000.00 | 618,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,822,000.00 | 1,260,505,000.00 | 1,254,750,000.00 | 1,250,074,000.00 | 1,245,231,000.00 | 1,240,345,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,606,000.00 | -1,154,942,000.00 | -1,102,752,000.00 | -1,056,680,000.00 | -1,074,234,000.00 | -1,131,703,000.00 |
| 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 | -24,000.00 | -35,000.00 | -6,000.00 | -34,000.00 | -72,000.00 | 8,000.00 |
| 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 | 57,819,000.00 | 106,154,000.00 | 152,613,000.00 | 193,980,000.00 | 171,544,000.00 | 109,268,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,819,000.00 | 106,154,000.00 | 152,613,000.00 | 193,980,000.00 | 171,544,000.00 | 109,268,000.00 |
| 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 | 201,137,000.00 | 248,285,000.00 | 298,418,000.00 | 339,972,000.00 | 305,653,000.00 | 343,498,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-13 | 2025-03-20 | 2024-11-05 | 2024-08-06 | 2024-05-09 | 2024-03-07 | 2023-11-06 | 2023-08-09 | 2023-05-09 |
| 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 |