| 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 | 34,067,000.00 | 33,774,000.00 | 33,913,000.00 | 45,459,000.00 | 20,799,000.00 | 25,613,000.00 |
| 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 | 5,170,000.00 | 5,113,000.00 | 5,056,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,000.00 | 3,041,000.00 | 2,603,000.00 | 2,807,000.00 | 2,781,000.00 | 2,544,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,000.00 | 670,000.00 | 684,000.00 | - | - | - |
| 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 | 3,950,000.00 | 4,337,000.00 | 3,928,000.00 | 4,210,000.00 | 4,226,000.00 | 4,082,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | - | 4,393,000.00 | 19,061,000.00 | 24,267,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,083,000.00 | 46,935,000.00 | 46,184,000.00 | 56,869,000.00 | 46,867,000.00 | 56,506,000.00 |
| 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 | 6,109,000.00 | 6,155,000.00 | 6,157,000.00 | 6,217,000.00 | 6,274,000.00 | 6,332,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,000.00 | 457,000.00 | 727,000.00 | 2,258,000.00 | 2,343,000.00 | 2,415,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 384,000.00 | 393,000.00 | 553,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,783,000.00 | 13,728,000.00 | 15,733,000.00 | 19,952,000.00 | 26,357,000.00 | 34,148,000.00 |
| 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 | 692,000.00 | 821,000.00 | 899,000.00 | 772,000.00 | 445,000.00 | 659,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,032,000.00 | 21,161,000.00 | 23,516,000.00 | 29,583,000.00 | 35,812,000.00 | 44,107,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,115,000.00 | 68,096,000.00 | 69,700,000.00 | 86,452,000.00 | 82,679,000.00 | 100,613,000.00 |
| 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 | 405,000.00 | 432,000.00 | 461,000.00 | 354,000.00 | 122,000.00 | 239,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,000.00 | 1,759,000.00 | 2,064,000.00 | 1,668,000.00 | 1,390,000.00 | 1,569,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,000.00 | 626,000.00 | 655,000.00 | 9,795,000.00 | 627,000.00 | 663,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,000.00 | 3,436,000.00 | 3,381,000.00 | 9,846,000.00 | 9,742,000.00 | 10,390,000.00 |
| 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 | 9,821,000.00 | 10,673,000.00 | 10,557,000.00 | 10,208,000.00 | 10,210,000.00 | 11,647,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,000.00 | 4,333,000.00 | 4,322,000.00 | 4,305,000.00 | 4,363,000.00 | 4,312,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,918,000.00 | 21,259,000.00 | 21,440,000.00 | 36,176,000.00 | 26,454,000.00 | 28,820,000.00 |
| 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 | 8,000.00 | 98,000.00 | 189,000.00 | 221,000.00 | 66,000.00 | 103,000.00 |
| 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 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 98,000.00 | 189,000.00 | 221,000.00 | 66,000.00 | 103,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,000.00 | 21,357,000.00 | 21,629,000.00 | 36,397,000.00 | 26,520,000.00 | 28,923,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,000.00 | 874,000.00 | 778,000.00 | 890,000.00 | 886,000.00 | 1,141,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,000.00 | -2,157,000.00 | -2,002,000.00 | -1,953,000.00 | -1,953,000.00 | -1,249,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,406,000.00 | 783,864,000.00 | 782,365,000.00 | 781,773,000.00 | 781,081,000.00 | 780,517,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,291,000.00 | -719,129,000.00 | -716,315,000.00 | -714,272,000.00 | -707,422,000.00 | -692,167,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,712,000.00 | 6,712,000.00 | 6,712,000.00 | 6,712,000.00 | 6,712,000.00 | 6,712,000.00 |
| 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 | -8,936,000.00 | -8,825,000.00 | -8,778,000.00 | -8,244,000.00 | -8,388,000.00 | -8,866,000.00 |
| 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 | 61,581,000.00 | 61,339,000.00 | 62,760,000.00 | 64,906,000.00 | 70,916,000.00 | 86,088,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,392,000.00 | -14,600,000.00 | -14,689,000.00 | -14,851,000.00 | -14,757,000.00 | -14,398,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,189,000.00 | 46,739,000.00 | 48,071,000.00 | 50,055,000.00 | 56,159,000.00 | 71,690,000.00 |
| 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 | 68,115,000.00 | 68,096,000.00 | 69,700,000.00 | 86,452,000.00 | 82,679,000.00 | 100,613,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-15 | 2025-04-15 | 2024-11-19 | 2024-08-14 | 2024-05-15 | 2024-04-03 | 2023-11-17 | 2023-08-14 | 2023-05-18 |
| 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 |