| 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 | 16,850,000.00 | 19,042,000.00 | 28,120,000.00 | 20,028,000.00 | 34,404,000.00 | 24,737,000.00 |
| 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 | 100,000.00 | 299,000.00 | 1,587,000.00 | - | - | 2,039,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,000.00 | 6,940,000.00 | 7,496,000.00 | 5,396,000.00 | 15,086,000.00 | 12,370,000.00 |
| 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 | 7,104,000.00 | 14,139,000.00 | 7,802,000.00 | 15,141,000.00 | 12,604,000.00 | 13,178,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,000.00 | 8,870,000.00 | 13,000,000.00 | 13,997,000.00 | 14,061,000.00 | 18,585,000.00 |
| 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 | 7,325,000.00 | 7,455,000.00 | 11,692,000.00 | 19,533,000.00 | 19,311,000.00 | 5,274,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,458,000.00 | 56,745,000.00 | 69,697,000.00 | 74,095,000.00 | 95,466,000.00 | 76,183,000.00 |
| 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 | 10,943,000.00 | 12,458,000.00 | 13,514,000.00 | 14,942,000.00 | 14,981,000.00 | 18,151,000.00 |
| 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 | 1,908,000.00 | 1,654,000.00 | 1,969,000.00 | 1,940,000.00 | 1,955,000.00 | 1,445,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,166,000.00 | 157,105,000.00 | 157,901,000.00 | 163,329,000.00 | 163,871,000.00 | 235,587,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,456,000.00 | 53,971,000.00 | 54,899,000.00 | 53,720,000.00 | 54,283,000.00 | 121,841,000.00 |
| 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 | 29,858,000.00 | 27,207,000.00 | 36,274,000.00 | 51,745,000.00 | 51,982,000.00 | 67,806,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,331,000.00 | 252,395,000.00 | 264,557,000.00 | 285,676,000.00 | 287,072,000.00 | 444,830,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,789,000.00 | 309,140,000.00 | 334,254,000.00 | 359,771,000.00 | 382,538,000.00 | 521,013,000.00 |
| 流动负债： | ||||||||||
| 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 | 304,000.00 | 304,000.00 | 304,000.00 | 304,000.00 | 304,000.00 | 1,600,000.00 |
| 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 | 6,438,000.00 | 6,981,000.00 | 6,955,000.00 | 6,906,000.00 | 6,403,000.00 | 9,933,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,023,000.00 | 10,013,000.00 | 14,500,000.00 | 17,055,000.00 | 12,752,000.00 | 12,748,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 901,000.00 | 1,199,000.00 | 5,169,000.00 | 5,475,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,000.00 | 6,566,000.00 | 9,205,000.00 | 6,432,000.00 | 6,445,000.00 | 5,476,000.00 |
| 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 | 22,514,000.00 | 23,829,000.00 | 27,066,000.00 | 40,911,000.00 | 42,581,000.00 | 28,968,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,862,000.00 | 47,693,000.00 | 58,931,000.00 | 72,807,000.00 | 73,654,000.00 | 64,200,000.00 |
| 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 | 195,948,000.00 | 193,053,000.00 | 190,115,000.00 | 187,905,000.00 | 186,487,000.00 | 148,370,000.00 |
| 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 | 20,628,000.00 | 22,126,000.00 | 24,621,000.00 | 25,790,000.00 | 26,302,000.00 | 35,596,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,000.00 | - | 4,641,000.00 | 22,580,000.00 | 28,316,000.00 | 23,246,000.00 |
| 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 | 11,149,000.00 | 15,972,000.00 | 9,304,000.00 | 12,047,000.00 | 14,313,000.00 | 23,512,000.00 |
| 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 | 970,000.00 | 957,000.00 | 957,000.00 | 1,036,000.00 | 904,000.00 | 43,009,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,450,000.00 | 232,108,000.00 | 229,638,000.00 | 249,358,000.00 | 256,322,000.00 | 273,733,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,312,000.00 | 279,801,000.00 | 288,569,000.00 | 322,165,000.00 | 329,976,000.00 | 337,933,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,445,000.00 | -5,445,000.00 | -5,445,000.00 | -4,445,000.00 | -4,445,000.00 | -4,445,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,894,000.00 | 691,889,000.00 | 690,055,000.00 | 689,580,000.00 | 688,280,000.00 | 684,643,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -646,976,000.00 | -630,261,000.00 | -613,814,000.00 | -620,033,000.00 | -604,959,000.00 | -471,076,000.00 |
| 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 | -25,795,000.00 | -26,643,000.00 | -24,910,000.00 | -27,295,000.00 | -26,113,000.00 | -25,841,000.00 |
| 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 | 15,685,000.00 | 29,547,000.00 | 45,893,000.00 | 37,814,000.00 | 52,770,000.00 | 183,288,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,000.00 | -208,000.00 | -208,000.00 | -208,000.00 | -208,000.00 | -208,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,477,000.00 | 29,339,000.00 | 45,685,000.00 | 37,606,000.00 | 52,562,000.00 | 183,080,000.00 |
| 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 | 301,789,000.00 | 309,140,000.00 | 334,254,000.00 | 359,771,000.00 | 382,538,000.00 | 521,013,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-15 | 2025-03-13 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-03-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |