| 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 | 82,910,000.00 | 75,477,000.00 | 92,933,000.00 | 150,902,000.00 | 97,009,000.00 | 61,469,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,608,000.00 | 64,982,000.00 | 51,093,000.00 | 39,320,000.00 | 17,484,000.00 | 8,623,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | 7,047,000.00 | 8,095,000.00 | 4,183,000.00 | 5,001,000.00 | 4,863,000.00 | 4,771,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,243,000.00 | 77,719,000.00 | 39,823,000.00 | 33,553,000.00 | 30,234,000.00 | 27,221,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,342,000.00 | 134,308,000.00 | 124,575,000.00 | 78,257,000.00 | 47,896,000.00 | 78,241,000.00 |
| 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 | - | - | 5,336,000.00 | 12,081,000.00 | 11,088,000.00 | 4,458,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,150,000.00 | 360,581,000.00 | 317,943,000.00 | 319,114,000.00 | 208,574,000.00 | 184,783,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 66,000.00 | 95,000.00 | 133,000.00 | 206,000.00 | 237,000.00 |
| 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 | 1,292,000.00 | 1,289,000.00 | 1,285,000.00 | 1,282,000.00 | 1,279,000.00 | 1,276,000.00 |
| 商誉(元) | - | - | - | - | - | 799,000.00 | 799,000.00 | 799,000.00 | 799,000.00 | 799,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 9,818,000.00 | 9,268,000.00 | 9,465,000.00 | 9,739,000.00 | 9,996,000.00 | 10,263,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,000.00 | 12,742,000.00 | 11,644,000.00 | 11,953,000.00 | 12,280,000.00 | 12,575,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,207,000.00 | 373,323,000.00 | 329,587,000.00 | 331,067,000.00 | 220,854,000.00 | 197,358,000.00 |
| 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 | 1,306,000.00 | 1,383,000.00 | 1,446,000.00 | 1,479,000.00 | 1,512,000.00 | 1,546,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,472,000.00 | 87,266,000.00 | 38,471,000.00 | 39,741,000.00 | 62,945,000.00 | 57,092,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,000.00 | 3,598,000.00 | 12,172,000.00 | 8,338,000.00 | 6,641,000.00 | 3,217,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,000.00 | 3,373,000.00 | - | 6,903,000.00 | - | - |
| 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 | 4,162,000.00 | 4,064,000.00 | 1,631,000.00 | 1,217,000.00 | 1,569,000.00 | 1,221,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,664,000.00 | 99,684,000.00 | 53,720,000.00 | 57,678,000.00 | 72,667,000.00 | 63,076,000.00 |
| 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 | 8,695,000.00 | 8,960,000.00 | 9,231,000.00 | 9,522,000.00 | 9,805,000.00 | 10,079,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,000.00 | 3,244,000.00 | 6,016,000.00 | 190,000.00 | 229,000.00 | 267,000.00 |
| 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 | 102,537,000.00 | - | 100,118,000.00 | 98,908,000.00 | 97,700,000.00 | 96,503,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,975,000.00 | 113,530,000.00 | 115,365,000.00 | 108,620,000.00 | 107,734,000.00 | 106,849,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,639,000.00 | 213,214,000.00 | 169,085,000.00 | 166,298,000.00 | 180,401,000.00 | 169,925,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000.00 | 155,000.00 | 151,000.00 | 151,000.00 | 151,000.00 | 149,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,000.00 | -234,000.00 | -234,000.00 | -234,000.00 | -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 | 1,734,052,000.00 | 1,685,256,000.00 | 1,674,946,000.00 | 1,664,797,000.00 | 1,654,411,000.00 | 1,593,783,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,405,000.00 | -1,525,068,000.00 | -1,514,361,000.00 | -1,499,945,000.00 | -1,613,875,000.00 | -1,566,265,000.00 |
| 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 | 177,568,000.00 | 160,109,000.00 | 160,502,000.00 | 164,769,000.00 | 40,453,000.00 | 27,433,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,568,000.00 | 160,109,000.00 | 160,502,000.00 | 164,769,000.00 | 40,453,000.00 | 27,433,000.00 |
| 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 | 401,207,000.00 | 373,323,000.00 | 329,587,000.00 | 331,067,000.00 | 220,854,000.00 | 197,358,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-07 | 2024-08-09 | 2024-05-06 | 2024-02-29 | 2023-11-06 | 2023-08-04 | 2023-05-08 |
| 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 |