| 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 | 68,183,000.00 | 39,451,000.00 | 44,541,000.00 | 67,398,000.00 | 142,766,000.00 | 200,305,000.00 |
| 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 | 34,737,000.00 | 44,693,000.00 | 37,477,000.00 | 21,803,000.00 | 27,542,000.00 | 60,164,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,848,000.00 | 135,705,000.00 | 162,453,000.00 | 136,461,000.00 | 123,818,000.00 | 110,113,000.00 |
| 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 | 16,675,000.00 | 20,973,000.00 | 25,752,000.00 | 25,840,000.00 | 20,620,000.00 | 13,472,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,509,000.00 | 137,330,000.00 | 149,749,000.00 | 126,913,000.00 | 86,760,000.00 | 87,669,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 5,634,000.00 | 25,496,000.00 | 25,490,000.00 | 25,313,000.00 |
| 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 | 30,097,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,049,000.00 | 378,152,000.00 | 425,606,000.00 | 403,911,000.00 | 426,996,000.00 | 497,036,000.00 |
| 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 | 519,432,000.00 | 616,508,000.00 | 620,667,000.00 | 549,544,000.00 | 497,847,000.00 | 443,051,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | 会员可见 | 1,564,000.00 | 2,560,000.00 | 6,171,000.00 | 11,000.00 | 11,000.00 | 11,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,000.00 | 11,712,000.00 | 11,984,000.00 | 11,734,000.00 | 11,878,000.00 | 12,618,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,000.00 | 2,985,000.00 | 3,136,000.00 | 3,210,000.00 | 3,343,000.00 | 3,691,000.00 |
| 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 | 31,095,000.00 | 28,731,000.00 | 29,168,000.00 | 48,152,000.00 | 57,597,000.00 | 47,574,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,510,000.00 | 662,496,000.00 | 671,126,000.00 | 612,651,000.00 | 570,676,000.00 | 506,945,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,559,000.00 | 1,040,648,000.00 | 1,096,732,000.00 | 1,016,562,000.00 | 997,672,000.00 | 1,003,981,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,810,000.00 | 41,276,000.00 | 43,087,000.00 | 54,482,000.00 | 53,058,000.00 | 53,059,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,034,000.00 | 41,034,000.00 | 35,392,000.00 | 24,818,000.00 | 18,117,000.00 | 21,842,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,279,000.00 | 146,426,000.00 | 175,992,000.00 | 134,623,000.00 | 104,433,000.00 | 109,047,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,000.00 | 653,000.00 | 655,000.00 | 652,000.00 | 653,000.00 | 658,000.00 |
| 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 | 142,773,000.00 | 137,231,000.00 | 148,284,000.00 | 121,816,000.00 | 116,449,000.00 | 93,147,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,549,000.00 | 366,620,000.00 | 403,410,000.00 | 336,391,000.00 | 292,710,000.00 | 277,753,000.00 |
| 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 | 34,203,000.00 | 43,031,000.00 | 43,761,000.00 | 30,839,000.00 | 31,029,000.00 | 29,122,000.00 |
| 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 | 16,363,000.00 | 16,234,000.00 | 17,087,000.00 | 16,951,000.00 | 18,003,000.00 | 15,825,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,157,000.00 | 43,157,000.00 | 43,157,000.00 | 43,888,000.00 | 43,888,000.00 | 43,888,000.00 |
| 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 | 3,000.00 | 25,000.00 | 67,000.00 | 151,000.00 | 109,000.00 | 109,000.00 |
| 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 | 40,181,000.00 | 25,435,000.00 | 25,060,000.00 | 21,004,000.00 | 32,216,000.00 | 31,455,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,907,000.00 | 127,882,000.00 | 129,132,000.00 | 112,833,000.00 | 125,245,000.00 | 120,399,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,456,000.00 | 494,502,000.00 | 532,542,000.00 | 449,224,000.00 | 417,955,000.00 | 398,152,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 31,000.00 | 31,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,031,000.00 | 1,493,139,000.00 | 1,481,241,000.00 | 1,468,173,000.00 | 1,452,189,000.00 | 1,434,221,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,767,000.00 | -922,326,000.00 | -897,501,000.00 | -872,965,000.00 | -846,835,000.00 | -820,746,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,000.00 | 6,032,000.00 | 6,032,000.00 | 6,032,000.00 | 6,032,000.00 | 6,032,000.00 |
| 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 | -33,225,000.00 | -30,731,000.00 | -25,614,000.00 | -35,925,000.00 | -33,745,000.00 | -15,861,000.00 |
| 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 | 478,103,000.00 | 546,146,000.00 | 564,190,000.00 | 565,347,000.00 | 577,672,000.00 | 603,677,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 1,991,000.00 | 2,045,000.00 | 2,152,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,103,000.00 | 546,146,000.00 | 564,190,000.00 | 567,338,000.00 | 579,717,000.00 | 605,829,000.00 |
| 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 | 984,559,000.00 | 1,040,648,000.00 | 1,096,732,000.00 | 1,016,562,000.00 | 997,672,000.00 | 1,003,981,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-31 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-04-01 | 2023-11-09 | 2023-08-08 | 2023-05-09 |
| 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 |