| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 74,094,000.00 | 51,918,000.00 | 54,486,000.00 | 16,523,000.00 | 26,748,000.00 | 44,298,000.00 |
| 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 | 76,000.00 | 70,000.00 | 261,000.00 | 270,000.00 | 73,000.00 | 71,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000.00 | 252,000.00 | 926,000.00 | 232,000.00 | 1,970,000.00 | 1,121,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,000.00 | 2,534,000.00 | 2,294,000.00 | 4,486,000.00 | 4,203,000.00 | 3,738,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 17,313,000.00 | 17,126,000.00 | 20,216,000.00 | 26,679,000.00 | 29,934,000.00 | 28,770,000.00 |
| 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 | 5,468,000.00 | 7,100,000.00 | 4,287,000.00 | 4,857,000.00 | 3,646,000.00 | 4,302,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,183,000.00 | 79,000,000.00 | 82,470,000.00 | 53,047,000.00 | 66,574,000.00 | 82,300,000.00 |
| 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 | 6,739,000.00 | 6,816,000.00 | 7,061,000.00 | 7,668,000.00 | 8,131,000.00 | 8,549,000.00 |
| 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 | 1,621,000.00 | 1,537,000.00 | 1,500,000.00 | 1,572,000.00 | 1,961,000.00 | 1,968,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,000.00 | 10,739,000.00 | 10,972,000.00 | 12,563,000.00 | 13,081,000.00 | 16,662,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 18,564,000.00 | 18,651,000.00 | 19,158,000.00 | 13,412,000.00 | 13,669,000.00 | 14,703,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,434,000.00 | 37,743,000.00 | 38,691,000.00 | 35,215,000.00 | 36,842,000.00 | 41,882,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,617,000.00 | 116,743,000.00 | 121,161,000.00 | 88,262,000.00 | 103,416,000.00 | 124,182,000.00 |
| 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 | 3,475,000.00 | 2,988,000.00 | 2,682,000.00 | 2,149,000.00 | 2,113,000.00 | 2,167,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,835,000.00 | 31,375,000.00 | 25,380,000.00 | 1,487,000.00 | 1,448,000.00 | 2,161,000.00 |
| 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 | 2,267,000.00 | 2,194,000.00 | 2,542,000.00 | 5,893,000.00 | 8,894,000.00 | 12,940,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,915,000.00 | 4,867,000.00 | 14,581,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 337,000.00 | 430,000.00 | 766,000.00 | 1,082,000.00 | 196,000.00 | 483,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,829,000.00 | 41,854,000.00 | 45,951,000.00 | 10,611,000.00 | 12,651,000.00 | 17,751,000.00 |
| 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 | 1,735,000.00 | 1,688,000.00 | 1,733,000.00 | 134,000.00 | 120,000.00 | 270,000.00 |
| 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 | 15,216,000.00 | 15,461,000.00 | 15,954,000.00 | 11,662,000.00 | 11,936,000.00 | 12,358,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 8,754,000.00 | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,000.00 | 4,536,000.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,684,000.00 | 21,685,000.00 | 26,441,000.00 | 11,796,000.00 | 12,056,000.00 | 12,628,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,513,000.00 | 63,539,000.00 | 72,392,000.00 | 22,407,000.00 | 24,707,000.00 | 30,379,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,000.00 | 245,000.00 | 225,000.00 | 213,000.00 | 212,000.00 | 206,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,597,000.00 | 943,900,000.00 | 910,825,000.00 | 896,424,000.00 | 894,005,000.00 | 885,119,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -905,289,000.00 | -891,060,000.00 | -862,281,000.00 | -831,126,000.00 | -815,609,000.00 | -791,679,000.00 |
| 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 | 518,000.00 | 119,000.00 | - | 344,000.00 | 101,000.00 | 157,000.00 |
| 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 | 77,104,000.00 | 53,204,000.00 | 48,769,000.00 | 65,855,000.00 | 78,709,000.00 | 93,803,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,104,000.00 | 53,204,000.00 | 48,769,000.00 | 65,855,000.00 | 78,709,000.00 | 93,803,000.00 |
| 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 | 140,617,000.00 | 116,743,000.00 | 121,161,000.00 | 88,262,000.00 | 103,416,000.00 | 124,182,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-15 | 2026-03-04 | 2025-11-12 | 2025-08-08 | 2025-05-12 | 2025-03-26 | 2024-11-07 | 2024-08-08 | 2024-05-10 |
| 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 |