| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 51,692,000.00 | 36,053,000.00 | 25,574,000.00 | 32,786,000.00 | 45,414,000.00 | 48,812,000.00 | 40,285,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,575,000.00 | 28,904,000.00 | 27,512,000.00 | 30,550,000.00 | 23,546,000.00 | 20,819,000.00 | 29,366,000.00 |
| 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 | 9,994,000.00 | 8,658,000.00 | 8,845,000.00 | 6,261,000.00 | 3,015,000.00 | 4,967,000.00 | 7,867,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,000.00 | 8,059,000.00 | 6,579,000.00 | 5,522,000.00 | 6,112,000.00 | 10,782,000.00 | 11,077,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,422,000.00 | 13,049,000.00 | 23,976,000.00 | 24,147,000.00 | 16,937,000.00 | 15,545,000.00 | 18,377,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,467,000.00 | 94,723,000.00 | 92,486,000.00 | 99,266,000.00 | 95,024,000.00 | 100,925,000.00 | 106,972,000.00 |
| 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 | 99,000.00 | 115,000.00 | 140,000.00 | 165,000.00 | 190,000.00 | 215,000.00 | 294,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,687,000.00 | 28,275,000.00 | 28,863,000.00 | 13,878,000.00 | 14,146,000.00 | 14,413,000.00 | 14,681,000.00 |
| 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 | 5,166,000.00 | 5,295,000.00 | 5,030,000.00 | 3,916,000.00 | 5,964,000.00 | 1,538,000.00 | 1,665,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,952,000.00 | 33,685,000.00 | 34,033,000.00 | 17,959,000.00 | 20,300,000.00 | 16,166,000.00 | 16,640,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,419,000.00 | 128,408,000.00 | 126,519,000.00 | 117,225,000.00 | 115,324,000.00 | 117,091,000.00 | 123,612,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 1,003,000.00 | 3,642,000.00 | 4,826,000.00 | 5,700,000.00 | 5,620,000.00 |
| 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 | 466,000.00 | 639,000.00 | 709,000.00 | 692,000.00 | 673,000.00 | 466,000.00 | 449,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,000.00 | 6,130,000.00 | 9,276,000.00 | 7,142,000.00 | 7,999,000.00 | 5,240,000.00 | 6,295,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,000.00 | 6,373,000.00 | 5,246,000.00 | 8,676,000.00 | 8,093,000.00 | 6,739,000.00 | 5,661,000.00 |
| 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 | 13,560,000.00 | 10,605,000.00 | 24,342,000.00 | 16,076,000.00 | 10,784,000.00 | 10,839,000.00 | 12,036,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,000.00 | 1,355,000.00 | 1,355,000.00 | 1,355,000.00 | 1,355,000.00 | 1,355,000.00 | 1,369,000.00 |
| 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 | 27,192,000.00 | 33,547,000.00 | 31,267,000.00 | 15,684,000.00 | 14,543,000.00 | 13,684,000.00 | 14,088,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,312,000.00 | 58,649,000.00 | 73,198,000.00 | 53,267,000.00 | 48,273,000.00 | 44,023,000.00 | 45,518,000.00 |
| 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 | - | - | - | 100,000.00 | 285,000.00 | 466,000.00 | 628,000.00 | 802,000.00 |
| 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 | 99,743,000.00 | 99,673,000.00 | 84,892,000.00 | 92,317,000.00 | 98,419,000.00 | 100,555,000.00 | 101,549,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,743,000.00 | 99,673,000.00 | 84,992,000.00 | 92,602,000.00 | 98,885,000.00 | 101,183,000.00 | 102,351,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,055,000.00 | 158,322,000.00 | 158,190,000.00 | 145,869,000.00 | 147,158,000.00 | 145,206,000.00 | 147,869,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000.00 | 17,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 174,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,742,000.00 | 1,386,905,000.00 | 1,383,956,000.00 | 1,378,723,000.00 | 1,376,293,000.00 | 1,374,330,000.00 | 1,371,591,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,406,000.00 | -1,416,827,000.00 | -1,415,797,000.00 | -1,407,550,000.00 | -1,408,287,000.00 | -1,402,595,000.00 | -1,395,995,000.00 |
| 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 | 11,000.00 | -9,000.00 | -5,000.00 | 8,000.00 | -15,000.00 | -25,000.00 | -27,000.00 |
| 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 | -14,636,000.00 | -29,914,000.00 | -31,671,000.00 | -28,644,000.00 | -31,834,000.00 | -28,115,000.00 | -24,257,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,636,000.00 | -29,914,000.00 | -31,671,000.00 | -28,644,000.00 | -31,834,000.00 | -28,115,000.00 | -24,257,000.00 |
| 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 | 139,419,000.00 | 128,408,000.00 | 126,519,000.00 | 117,225,000.00 | 115,324,000.00 | 117,091,000.00 | 123,612,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-03-04 | 2024-11-07 | 2024-08-06 | 2024-05-07 | 2024-03-05 | 2023-11-07 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |