| 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 | 99,974,000.00 | 119,206,000.00 | 129,566,000.00 | 63,365,000.00 | 92,773,000.00 | 68,784,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,000.00 | 10,915,000.00 | 10,138,000.00 | 22,398,000.00 | 32,690,000.00 | 36,298,000.00 |
| 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 | 4,955,000.00 | 5,076,000.00 | 5,625,000.00 | 6,997,000.00 | 8,108,000.00 | 6,981,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,000.00 | 13,171,000.00 | 13,277,000.00 | 10,013,000.00 | 8,026,000.00 | 7,857,000.00 |
| 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 | 660,000.00 | 932,000.00 | 1,016,000.00 | 758,000.00 | 1,547,000.00 | 1,561,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,774,000.00 | 149,300,000.00 | 159,622,000.00 | 103,531,000.00 | 143,144,000.00 | 121,481,000.00 |
| 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 | 108,844,000.00 | 111,412,000.00 | 115,896,000.00 | 111,880,000.00 | 114,004,000.00 | 112,580,000.00 |
| 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 | 1,051,000.00 | 1,059,000.00 | 1,083,000.00 | 1,038,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,000.00 | 1,038,000.00 | 1,118,000.00 | 1,140,000.00 | 1,252,000.00 | 1,295,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,000.00 | 6,766,000.00 | 6,766,000.00 | 6,326,000.00 | 6,326,000.00 | 6,326,000.00 |
| 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 | 38,247,000.00 | 39,660,000.00 | 42,259,000.00 | 43,279,000.00 | 45,537,000.00 | 46,458,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,877,000.00 | 159,935,000.00 | 167,122,000.00 | 163,663,000.00 | 167,119,000.00 | 166,659,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,651,000.00 | 309,235,000.00 | 326,744,000.00 | 267,194,000.00 | 310,263,000.00 | 288,140,000.00 |
| 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 | 4,212,000.00 | 4,188,000.00 | 4,193,000.00 | 4,092,000.00 | 4,126,000.00 | 4,018,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398,000.00 | 21,223,000.00 | 16,042,000.00 | 20,773,000.00 | 28,497,000.00 | 29,755,000.00 |
| 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 | 16,928,000.00 | 17,353,000.00 | 42,639,000.00 | 28,251,000.00 | 24,889,000.00 | 31,067,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,000.00 | 3,772,000.00 | 2,926,000.00 | 7,922,000.00 | 12,058,000.00 | 13,693,000.00 |
| 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 | 970,000.00 | 1,007,000.00 | 1,278,000.00 | 2,476,000.00 | 2,233,000.00 | 2,571,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,000.00 | 47,543,000.00 | 67,078,000.00 | 63,514,000.00 | 71,803,000.00 | 81,104,000.00 |
| 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 | 10,688,000.00 | 11,796,000.00 | 12,952,000.00 | 14,256,000.00 | 15,508,000.00 | 16,453,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,665,000.00 | 72,391,000.00 | 72,119,000.00 | 71,844,000.00 | 71,571,000.00 | 71,301,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,763,000.00 | 53,331,000.00 | 34,017,000.00 | 23,191,000.00 | 25,364,000.00 | 26,425,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 184,000.00 | 189,000.00 | 189,000.00 |
| 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 | 2,490,000.00 | 2,440,000.00 | 2,401,000.00 | 2,319,000.00 | 2,301,000.00 | 2,446,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,606,000.00 | 139,958,000.00 | 121,489,000.00 | 111,794,000.00 | 114,933,000.00 | 116,814,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,612,000.00 | 187,501,000.00 | 188,567,000.00 | 175,308,000.00 | 186,736,000.00 | 197,918,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,943,000.00 | 699,531,000.00 | 693,841,000.00 | 659,170,000.00 | 652,521,000.00 | 587,094,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -623,293,000.00 | -574,673,000.00 | -554,231,000.00 | -574,446,000.00 | -530,149,000.00 | -500,568,000.00 |
| 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 | -3,614,000.00 | -3,126,000.00 | -1,435,000.00 | 7,160,000.00 | 1,153,000.00 | 3,694,000.00 |
| 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 | 80,039,000.00 | 121,734,000.00 | 138,177,000.00 | 91,886,000.00 | 123,527,000.00 | 90,222,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,039,000.00 | 121,734,000.00 | 138,177,000.00 | 91,886,000.00 | 123,527,000.00 | 90,222,000.00 |
| 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 | 266,651,000.00 | 309,235,000.00 | 326,744,000.00 | 267,194,000.00 | 310,263,000.00 | 288,140,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-13 | 2025-03-13 | 2024-11-13 | 2024-08-12 | 2024-05-09 | 2024-03-15 | 2023-11-14 | 2023-08-10 | 2023-05-11 |
| 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 |