| 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 | 35,601,000.00 | 40,605,000.00 | 59,593,000.00 | 67,455,000.00 | 55,840,000.00 | 40,750,000.00 | 40,570,000.00 |
| 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 | 2,263,000.00 | 2,255,000.00 | 2,566,000.00 | 16,676,000.00 | 2,796,000.00 | 2,796,000.00 | 3,082,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,497,000.00 | 70,770,000.00 | 58,272,000.00 | 63,728,000.00 | 63,246,000.00 | 65,022,000.00 | 70,114,000.00 |
| 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 | 4,840,000.00 | 5,659,000.00 | 3,425,000.00 | 2,686,000.00 | 2,957,000.00 | 3,112,000.00 | 3,233,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,000.00 | 3,117,000.00 | 2,516,000.00 | 1,609,000.00 | 1,738,000.00 | 1,653,000.00 | 2,207,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,000.00 | 983,000.00 | 983,000.00 | 983,000.00 | 445,000.00 | 445,000.00 | 445,000.00 |
| 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 | 7,841,000.00 | 6,710,000.00 | 12,710,000.00 | 11,549,000.00 | 15,017,000.00 | 12,295,000.00 | 11,913,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,164,000.00 | 130,099,000.00 | 140,065,000.00 | 164,686,000.00 | 142,039,000.00 | 126,073,000.00 | 131,564,000.00 |
| 非流动资产： | |||||||||||
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,000.00 | 11,518,000.00 | 13,410,000.00 | 10,362,000.00 | 9,413,000.00 | 8,876,000.00 | 8,540,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,046,000.00 | 2,641,000.00 | 3,122,000.00 | 4,125,000.00 | 3,857,000.00 | 3,253,000.00 | 3,594,000.00 |
| 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 | 564,299,000.00 | 577,308,000.00 | 588,249,000.00 | 601,163,000.00 | 625,018,000.00 | 645,997,000.00 | 659,848,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,280,000.00 | 591,467,000.00 | 604,781,000.00 | 615,650,000.00 | 638,288,000.00 | 658,126,000.00 | 671,982,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,444,000.00 | 721,566,000.00 | 744,846,000.00 | 780,336,000.00 | 780,327,000.00 | 784,199,000.00 | 803,546,000.00 |
| 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 | 28,605,000.00 | 28,605,000.00 | 28,605,000.00 | - | - | - | - |
| 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 | 511,000.00 | 887,000.00 | 1,318,000.00 | 1,626,000.00 | 1,891,000.00 | 2,403,000.00 | 2,327,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,744,000.00 | 17,790,000.00 | 23,453,000.00 | 27,562,000.00 | 32,466,000.00 | 39,012,000.00 | 44,255,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,000.00 | 3,412,000.00 | 3,133,000.00 | 5,083,000.00 | 4,395,000.00 | 2,449,000.00 | 5,025,000.00 |
| 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 | 15,234,000.00 | 12,089,000.00 | 9,914,000.00 | 7,510,000.00 | 10,548,000.00 | 9,522,000.00 | 9,712,000.00 |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | - | - | 99,000.00 | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,000.00 | 2,580,000.00 | 2,057,000.00 | 687,000.00 | 1,465,000.00 | 3,643,000.00 | 1,487,000.00 |
| 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 | 5,923,000.00 | 5,714,000.00 | 5,864,000.00 | 34,618,000.00 | 33,201,000.00 | 69,636,000.00 | 64,748,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,668,000.00 | 71,077,000.00 | 74,443,000.00 | 77,086,000.00 | 83,966,000.00 | 126,665,000.00 | 127,554,000.00 |
| 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 | 272,325,000.00 | 277,740,000.00 | 281,989,000.00 | - | - | - | - |
| 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 | 3,225,000.00 | 3,281,000.00 | 3,390,000.00 | 3,535,000.00 | 3,586,000.00 | 10,492,000.00 | 11,118,000.00 |
| 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 | 26,802,000.00 | 30,083,000.00 | 33,873,000.00 | 35,718,000.00 | 33,078,000.00 | 34,038,000.00 | 39,120,000.00 |
| 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 | 1,416,000.00 | 1,447,000.00 | 2,285,000.00 | 289,773,000.00 | 294,060,000.00 | 246,149,000.00 | 256,714,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,768,000.00 | 312,551,000.00 | 321,537,000.00 | 329,026,000.00 | 330,724,000.00 | 290,679,000.00 | 306,952,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,436,000.00 | 383,628,000.00 | 395,980,000.00 | 406,112,000.00 | 414,690,000.00 | 417,344,000.00 | 434,506,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,000.00 | 286,000.00 | 286,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 279,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,110,000.00 | -8,110,000.00 | -8,071,000.00 | -4,221,000.00 | -4,221,000.00 | -4,221,000.00 | -4,119,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,661,000.00 | 476,020,000.00 | 474,433,000.00 | 472,692,000.00 | 471,158,000.00 | 469,618,000.00 | 467,896,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,374,000.00 | -138,028,000.00 | -125,609,000.00 | -102,425,000.00 | -108,154,000.00 | -107,271,000.00 | -102,700,000.00 |
| 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 | 9,223,000.00 | 7,449,000.00 | 7,506,000.00 | 7,577,000.00 | 6,253,000.00 | 8,128,000.00 | 7,363,000.00 |
| 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 | 324,687,000.00 | 337,617,000.00 | 348,545,000.00 | 373,903,000.00 | 365,316,000.00 | 366,534,000.00 | 368,719,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,000.00 | 321,000.00 | 321,000.00 | 321,000.00 | 321,000.00 | 321,000.00 | 321,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,008,000.00 | 337,938,000.00 | 348,866,000.00 | 374,224,000.00 | 365,637,000.00 | 366,855,000.00 | 369,040,000.00 |
| 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 | 709,444,000.00 | 721,566,000.00 | 744,846,000.00 | 780,336,000.00 | 780,327,000.00 | 784,199,000.00 | 803,546,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-26 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-29 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |