| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 129,126,000.00 | 132,139,000.00 | 179,894,000.00 | 195,822,000.00 | 82,910,000.00 | 75,477,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,516,000.00 | 190,121,000.00 | 129,185,000.00 | 115,727,000.00 | 83,608,000.00 | 64,982,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | - | 7,047,000.00 | 8,095,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,202,000.00 | 157,759,000.00 | 110,458,000.00 | 84,669,000.00 | 81,243,000.00 | 77,719,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,744,000.00 | 144,101,000.00 | 131,106,000.00 | 145,219,000.00 | 134,342,000.00 | 134,308,000.00 |
| 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 | 25,374,000.00 | 20,390,000.00 | 15,716,000.00 | 32,632,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,962,000.00 | 644,510,000.00 | 566,359,000.00 | 574,069,000.00 | 389,150,000.00 | 360,581,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | - | - | - | 66,000.00 |
| 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 | 1,316,000.00 | 1,302,000.00 | 1,298,000.00 | 1,295,000.00 | 1,292,000.00 | 1,289,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 799,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,590,000.00 | 1,907,000.00 | 808,000.00 | 1,125,000.00 | 947,000.00 | 1,320,000.00 |
| 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 | 8,745,000.00 | 8,969,000.00 | 9,225,000.00 | 9,525,000.00 | 9,818,000.00 | 9,268,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,651,000.00 | 12,178,000.00 | 11,331,000.00 | 11,945,000.00 | 12,057,000.00 | 12,742,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,613,000.00 | 656,689,000.00 | 577,690,000.00 | 586,014,000.00 | 401,207,000.00 | 373,323,000.00 |
| 流动负债： | ||||||||||
| 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 | 1,091,000.00 | 1,116,000.00 | 1,157,000.00 | 1,231,000.00 | 1,306,000.00 | 1,383,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,021,000.00 | 133,932,000.00 | 58,296,000.00 | 101,407,000.00 | 93,472,000.00 | 87,266,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,000.00 | 5,135,000.00 | 15,185,000.00 | 10,085,000.00 | 6,351,000.00 | 3,598,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,911,000.00 | 17,079,000.00 | 11,414,000.00 | 9,093,000.00 | 3,373,000.00 | 3,373,000.00 |
| 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 | 2,256,000.00 | 2,947,000.00 | 4,627,000.00 | 3,298,000.00 | 4,162,000.00 | 4,064,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,889,000.00 | 160,209,000.00 | 90,679,000.00 | 125,114,000.00 | 108,664,000.00 | 99,684,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 101,326,000.00 |
| 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 | 7,588,000.00 | 7,860,000.00 | 8,133,000.00 | 8,419,000.00 | 8,695,000.00 | 8,960,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,000.00 | 6,598,000.00 | 12,085,000.00 | 16,166,000.00 | 3,743,000.00 | 3,244,000.00 |
| 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 | 245,037,000.00 | 244,733,000.00 | 244,429,000.00 | 244,158,000.00 | 102,537,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,292,000.00 | 259,191,000.00 | 264,647,000.00 | 268,743,000.00 | 114,975,000.00 | 113,530,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,181,000.00 | 419,400,000.00 | 355,326,000.00 | 393,857,000.00 | 223,639,000.00 | 213,214,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,000.00 | 159,000.00 | 156,000.00 | 156,000.00 | 155,000.00 | 155,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,992,000.00 | -15,117,000.00 | -8,994,000.00 | -2,383,000.00 | -234,000.00 | -234,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,212,000.00 | 1,776,381,000.00 | 1,760,396,000.00 | 1,746,909,000.00 | 1,734,052,000.00 | 1,685,256,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,947,000.00 | -1,524,134,000.00 | -1,529,194,000.00 | -1,552,525,000.00 | -1,556,405,000.00 | -1,525,068,000.00 |
| 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 | 276,432,000.00 | 237,289,000.00 | 222,364,000.00 | 192,157,000.00 | 177,568,000.00 | 160,109,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,432,000.00 | 237,289,000.00 | 222,364,000.00 | 192,157,000.00 | 177,568,000.00 | 160,109,000.00 |
| 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 | 702,613,000.00 | 656,689,000.00 | 577,690,000.00 | 586,014,000.00 | 401,207,000.00 | 373,323,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-27 | 2025-11-05 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-07 | 2024-08-09 | 2024-05-06 |
| 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 |