| 2025年三季报 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 222,969,000.00 | 233,245,000.00 | 302,843,000.00 | 286,326,000.00 | 303,059,000.00 | 297,228,000.00 | 49,419,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,530,000.00 | 60,430,000.00 | 54,999,000.00 | 67,968,000.00 | 47,834,000.00 | 35,326,000.00 | 24,661,000.00 |
| 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 | 12,057,000.00 | 8,590,000.00 | 10,017,000.00 | 10,935,000.00 | 12,465,000.00 | 9,729,000.00 | 8,987,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,594,000.00 | 20,438,000.00 | 21,606,000.00 | 22,312,000.00 | 22,250,000.00 | 8,509,000.00 | 6,613,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,476,000.00 | 45,126,000.00 | - | - | 2,971,000.00 | 32,726,000.00 | 82,654,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,626,000.00 | 367,829,000.00 | 389,465,000.00 | 387,541,000.00 | 388,579,000.00 | 383,518,000.00 | 172,334,000.00 |
| 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 | 1,212,000.00 | 1,101,000.00 | 501,000.00 | 706,000.00 | 787,000.00 | 866,000.00 | 877,000.00 |
| 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 | 425,000.00 | 250,000.00 | - | - | - | - | 100,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,794,000.00 | 261,768,000.00 | 257,443,000.00 | 252,925,000.00 | 258,338,000.00 | 56,437,000.00 | 57,695,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,000.00 | 17,075,000.00 | - | - | - | - | - |
| 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 | 14,515,000.00 | 12,731,000.00 | 4,553,000.00 | 5,449,000.00 | 2,938,000.00 | 2,767,000.00 | 2,624,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,267,000.00 | 292,925,000.00 | 262,497,000.00 | 259,080,000.00 | 262,063,000.00 | 60,070,000.00 | 161,196,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,893,000.00 | 660,754,000.00 | 651,962,000.00 | 646,621,000.00 | 650,642,000.00 | 443,588,000.00 | 333,530,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 1,506,000.00 | 1,072,000.00 | 358,000.00 | 1,104,000.00 | 1,082,000.00 | 1,064,000.00 | 914,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,000.00 | 9,842,000.00 | 15,983,000.00 | 7,416,000.00 | 7,369,000.00 | 14,446,000.00 | 6,440,000.00 |
| 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 | 104,700,000.00 | 101,394,000.00 | 89,568,000.00 | 78,544,000.00 | 66,213,000.00 | 42,693,000.00 | 40,399,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | - | - | 1,090,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,751,000.00 | 112,308,000.00 | 105,909,000.00 | 87,064,000.00 | 74,664,000.00 | 58,203,000.00 | 48,843,000.00 |
| 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 | 8,480,000.00 | 8,244,000.00 | 328,000.00 | 617,000.00 | 868,000.00 | 1,154,000.00 | 1,055,000.00 |
| 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 | 307,666,000.00 | 307,242,000.00 | 306,835,000.00 | 306,421,000.00 | 306,022,000.00 | 305,611,000.00 | - |
| 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 | 3,972,000.00 | 3,972,000.00 | 4,287,000.00 | 3,849,000.00 | 7,000.00 | 10,000.00 | 142,482,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,118,000.00 | 319,458,000.00 | 311,450,000.00 | 310,887,000.00 | 306,897,000.00 | 306,775,000.00 | 143,537,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,869,000.00 | 431,766,000.00 | 417,359,000.00 | 397,951,000.00 | 381,561,000.00 | 364,978,000.00 | 192,380,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,490,000.00 | 835,616,000.00 | 816,129,000.00 | 803,260,000.00 | 791,114,000.00 | 575,522,000.00 | 563,964,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,391,000.00 | -606,156,000.00 | -581,518,000.00 | -556,239,000.00 | -520,580,000.00 | -496,992,000.00 | -422,954,000.00 |
| 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 | 920,000.00 | -477,000.00 | -13,000.00 | 1,644,000.00 | -1,458,000.00 | 76,000.00 | 136,000.00 |
| 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 | 232,024,000.00 | 228,988,000.00 | 234,603,000.00 | 248,670,000.00 | 269,081,000.00 | 78,610,000.00 | 141,150,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,024,000.00 | 228,988,000.00 | 234,603,000.00 | 248,670,000.00 | 269,081,000.00 | 78,610,000.00 | 141,150,000.00 |
| 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 | 667,893,000.00 | 660,754,000.00 | 651,962,000.00 | 646,621,000.00 | 650,642,000.00 | 443,588,000.00 | 333,530,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-03-15 | 2023-11-02 | 2023-08-07 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |