| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 185,124,000.00 | 90,481,000.00 | 98,020,000.00 | 105,842,000.00 | 124,689,000.00 | 72,326,000.00 | 92,563,000.00 | 115,968,000.00 | 132,409,000.00 | 161,663,000.00 |
| 受限制存款及现金流动(元) | - | 283,000.00 | 283,000.00 | 283,000.00 | 283,000.00 | - | 283,000.00 | 492,000.00 | - | - |
| 预付款项及其他应收款流动(元) | 2,264,000.00 | 1,074,000.00 | 1,958,000.00 | 2,860,000.00 | 3,871,000.00 | 4,925,000.00 | 7,112,000.00 | 9,773,000.00 | 9,672,000.00 | 9,258,000.00 |
| 流动资产其他项目(元) | - | - | - | 185,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 187,388,000.00 | 91,838,000.00 | 100,261,000.00 | 109,170,000.00 | 128,843,000.00 | 77,251,000.00 | 99,958,000.00 | 126,233,000.00 | 142,081,000.00 | 170,921,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 2,639,000.00 | - | - | - | 2,285,000.00 | 2,574,000.00 | 2,894,000.00 | 3,223,000.00 | 3,618,000.00 | 3,867,000.00 |
| 受限制存款及现金非流动(元) | 587,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 283,000.00 | - | - | 492,000.00 | 492,000.00 |
| 非流动资产其他项目(元) | 3,296,000.00 | 110,000.00 | 432,000.00 | 952,000.00 | 2,307,000.00 | 2,897,000.00 | 1,097,000.00 | 41,000.00 | 53,000.00 | 63,000.00 |
| 非流动资产合计(元) | 6,522,000.00 | 510,000.00 | 832,000.00 | 1,352,000.00 | 4,992,000.00 | 5,754,000.00 | 3,991,000.00 | 3,264,000.00 | 4,163,000.00 | 4,422,000.00 |
| 总资产(元) | 193,910,000.00 | 92,348,000.00 | 101,093,000.00 | 110,522,000.00 | 133,835,000.00 | 83,005,000.00 | 103,949,000.00 | 129,497,000.00 | 146,244,000.00 | 175,343,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 1,902,000.00 | 224,000.00 | 878,000.00 | 1,647,000.00 | 2,250,000.00 | 2,627,000.00 | 999,000.00 | - | - | - |
| 应付账款及票据(元) | 4,090,000.00 | 243,000.00 | 27,000.00 | 910,000.00 | 1,071,000.00 | 591,000.00 | 384,000.00 | 1,814,000.00 | 28,000.00 | 4,037,000.00 |
| 其他应付款及应计费用(元) | 20,009,000.00 | 3,042,000.00 | 5,449,000.00 | 5,002,000.00 | 8,343,000.00 | 11,081,000.00 | 11,732,000.00 | 14,327,000.00 | 12,574,000.00 | 12,879,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 51,000.00 | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 183,000.00 | 214,000.00 |
| 流动负债合计(元) | 26,001,000.00 | 3,509,000.00 | 6,354,000.00 | 7,559,000.00 | 11,664,000.00 | 14,299,000.00 | 13,115,000.00 | 16,192,000.00 | 12,785,000.00 | 17,130,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 1,542,000.00 | - | - | 105,000.00 | 134,000.00 | 352,000.00 | 188,000.00 | - | - | - |
| 应付账款及票据非流动(元) | - | - | - | - | - | 15,356,000.00 | 15,276,000.00 | 15,205,000.00 | 15,104,000.00 | 15,020,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 12,000.00 | 30,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 10,000.00 | - | - |
| 非流动负债合计(元) | 1,542,000.00 | - | - | 105,000.00 | 134,000.00 | 15,708,000.00 | 15,464,000.00 | 15,215,000.00 | 15,116,000.00 | 15,050,000.00 |
| 总负债(元) | 27,543,000.00 | 3,509,000.00 | 6,354,000.00 | 7,664,000.00 | 11,798,000.00 | 30,007,000.00 | 28,579,000.00 | 31,407,000.00 | 27,901,000.00 | 32,180,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 284,922,000.00 | 572,918,000.00 | 572,010,000.00 | 571,344,000.00 | 568,946,000.00 | 567,383,000.00 | 564,798,000.00 | 562,484,000.00 | 559,768,000.00 | 556,534,000.00 |
| 留存收益(元) | -118,496,000.00 | -484,083,000.00 | -477,275,000.00 | -468,490,000.00 | -446,913,000.00 | -514,389,000.00 | -489,432,000.00 | -464,398,000.00 | -441,429,000.00 | -413,375,000.00 |
| 累计其他全面收益(元) | -61,000.00 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 166,367,000.00 | 88,839,000.00 | 94,739,000.00 | 102,858,000.00 | 122,037,000.00 | 52,998,000.00 | 75,370,000.00 | 98,090,000.00 | 118,343,000.00 | 143,163,000.00 |
| 股东权益合计(元) | 166,367,000.00 | 88,839,000.00 | 94,739,000.00 | 102,858,000.00 | 122,037,000.00 | 52,998,000.00 | 75,370,000.00 | 98,090,000.00 | 118,343,000.00 | 143,163,000.00 |
| 负债及股东权益合计(元) | 193,910,000.00 | 92,348,000.00 | 101,093,000.00 | 110,522,000.00 | 133,835,000.00 | 83,005,000.00 | 103,949,000.00 | 129,497,000.00 | 146,244,000.00 | 175,343,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-23 | 2022-11-08 | 2022-08-09 | 2022-05-10 |
| 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 |