| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,879,000.00 | 4,581,000.00 | 2,741,000.00 | 2,763,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 506,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,982,000.00 | 11,893,000.00 | 12,663,000.00 | 13,389,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | - | 1,471,000.00 | 1,389,000.00 | 1,403,000.00 |
| 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 | 1,973,000.00 | 2,227,000.00 | 1,613,000.00 | 2,119,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,000.00 | 12,929,000.00 | 13,961,000.00 | 11,955,000.00 |
| 短期投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,029,000.00 | 4,079,000.00 | 6,455,000.00 | 9,382,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,664,000.00 | 37,180,000.00 | 38,822,000.00 | 41,011,000.00 |
| 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 | 2,053,000.00 | 1,655,000.00 | 1,680,000.00 | 1,780,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,722,000.00 | 21,126,000.00 | 21,453,000.00 | 22,115,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,736,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,429,000.00 | 17,965,000.00 | 17,617,000.00 | 18,681,000.00 |
| 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 | 8,863,000.00 | 9,373,000.00 | 9,432,000.00 | 9,743,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,803,000.00 | 50,119,000.00 | 50,182,000.00 | 52,319,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,467,000.00 | 87,299,000.00 | 89,004,000.00 | 93,330,000.00 |
| 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 | 900,000.00 | 1,661,000.00 | 1,479,000.00 | 2,940,000.00 |
| 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 | 1,251,000.00 | 2,043,000.00 | 2,362,000.00 | 2,033,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,000.00 | 12,043,000.00 | 10,265,000.00 | 12,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | - | - | 会员可见 | 8,000.00 | 4,000.00 | 7,000.00 | 1,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,000.00 | 1,707,000.00 | 1,935,000.00 | 2,114,000.00 |
| 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 | 1,832,000.00 | 2,320,000.00 | 2,601,000.00 | 3,486,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 3,000.00 | 26,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,000.00 | 5,015,000.00 | 4,793,000.00 | 3,762,000.00 |
| 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 | 10,285,000.00 | 8,907,000.00 | 10,144,000.00 | 8,523,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,000.00 | 33,700,000.00 | 33,589,000.00 | 34,885,000.00 |
| 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 | 会员可见 | 5,413,000.00 | 6,019,000.00 | 6,280,000.00 | 7,151,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 5,477,000.00 | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,000.00 | 3,371,000.00 | 3,382,000.00 | 3,416,000.00 |
| 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 | 1,301,000.00 | 1,402,000.00 | 1,386,000.00 | 1,399,000.00 |
| 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 | 5,000.00 | 7,000.00 | 8,000.00 | 5,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,567,000.00 | 10,799,000.00 | 11,056,000.00 | 11,971,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,007,000.00 | 44,499,000.00 | 44,645,000.00 | 46,856,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000.00 | 40,000.00 | 356,000.00 | 352,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,000.00 | -339,000.00 | -339,000.00 | -339,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,930,000.00 | 778,438,000.00 | 777,883,000.00 | 774,286,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -739,285,000.00 | -733,521,000.00 | -731,464,000.00 | -725,591,000.00 |
| 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 | -3,379,000.00 | -3,376,000.00 | -3,699,000.00 | -3,906,000.00 |
| 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 | 34,971,000.00 | 41,242,000.00 | 42,737,000.00 | 44,802,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,000.00 | 1,558,000.00 | 1,622,000.00 | 1,672,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,460,000.00 | 42,800,000.00 | 44,359,000.00 | 46,474,000.00 |
| 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 | 85,467,000.00 | 87,299,000.00 | 89,004,000.00 | 93,330,000.00 |
| 公告日期 | 2026-03-31 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-03-31 | 2024-11-14 | 2024-08-14 | 2024-05-15 |
| 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 |