| 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 | 40,685,000.00 | 21,989,000.00 | 23,020,000.00 | 49,115,000.00 | 84,823,000.00 | 190,776,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,000.00 | 5,838,000.00 | 5,578,000.00 | 8,678,000.00 | 6,860,000.00 | 7,543,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,148,000.00 | 2,754,000.00 | 2,376,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,991,000.00 | 19,871,000.00 | 19,944,000.00 | 27,164,000.00 | 24,052,000.00 | 23,560,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,000.00 | 1,569,000.00 | 1,743,000.00 | 40,833,000.00 | 29,188,000.00 | 1,591,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,000.00 | 52,021,000.00 | 52,661,000.00 | 125,790,000.00 | 144,923,000.00 | 223,470,000.00 |
| 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 | 167,828,000.00 | 167,149,000.00 | 169,950,000.00 | 340,009,000.00 | 338,893,000.00 | 342,516,000.00 |
| 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 | 2,524,000.00 | 4,429,000.00 | 4,490,000.00 | 4,227,000.00 | 4,227,000.00 | 4,227,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,133,000.00 | 402,631,000.00 | 419,365,000.00 | 86,109,000.00 | 88,781,000.00 | 89,990,000.00 |
| 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 | 12,504,000.00 | 12,486,000.00 | 10,773,000.00 | 16,558,000.00 | 16,360,000.00 | 17,476,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,989,000.00 | 586,695,000.00 | 604,578,000.00 | 446,903,000.00 | 448,261,000.00 | 454,209,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,143,000.00 | 638,716,000.00 | 657,239,000.00 | 572,693,000.00 | 593,184,000.00 | 677,679,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 6,000,000.00 | 3,000,000.00 | - | - | - | 16,000,000.00 |
| 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 | 679,000.00 | 894,000.00 | 978,000.00 | 1,014,000.00 | 1,070,000.00 | 1,167,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,780,000.00 | 24,732,000.00 | 22,656,000.00 | 38,814,000.00 | 35,105,000.00 | 46,155,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,000.00 | 1,979,000.00 | 1,603,000.00 | 608,000.00 | 608,000.00 | 8,231,000.00 |
| 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 | 9,103,000.00 | 7,304,000.00 | 4,766,000.00 | 13,026,000.00 | 16,113,000.00 | 17,835,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,017,000.00 | 37,909,000.00 | 30,003,000.00 | 53,462,000.00 | 52,896,000.00 | 89,388,000.00 |
| 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 | 34,000,000.00 | 37,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 48,124,000.00 |
| 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 | 714,000.00 | 806,000.00 | 488,000.00 | 951,000.00 | 901,000.00 | 968,000.00 |
| 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 | 35,753,000.00 | 37,907,000.00 | 40,572,000.00 | - | - | - |
| 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 | 46,450,000.00 | 42,586,000.00 | 43,756,000.00 | 44,306,000.00 | 37,310,000.00 | 33,917,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,917,000.00 | 118,299,000.00 | 124,816,000.00 | 85,257,000.00 | 78,211,000.00 | 83,009,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,934,000.00 | 156,208,000.00 | 154,819,000.00 | 138,719,000.00 | 131,107,000.00 | 172,397,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,623,000.00 | 1,768,927,000.00 | 1,768,456,000.00 | 1,754,412,000.00 | 1,754,142,000.00 | 1,754,086,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,299,414,000.00 | -1,286,419,000.00 | -1,266,036,000.00 | -1,404,490,000.00 | -1,386,039,000.00 | -1,364,412,000.00 |
| 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 | 485,209,000.00 | 482,508,000.00 | 502,420,000.00 | 349,922,000.00 | 368,103,000.00 | 389,674,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 84,052,000.00 | 93,974,000.00 | 115,608,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,209,000.00 | 482,508,000.00 | 502,420,000.00 | 433,974,000.00 | 462,077,000.00 | 505,282,000.00 |
| 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 | 645,143,000.00 | 638,716,000.00 | 657,239,000.00 | 572,693,000.00 | 593,184,000.00 | 677,679,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-14 | 2024-11-05 | 2024-08-07 | 2024-05-08 | 2024-03-15 | 2023-11-08 | 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 |