| 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 | 100,497,000.00 | 102,953,000.00 | 125,158,000.00 | 135,821,000.00 | 183,186,000.00 | 150,031,000.00 | 354,171,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,753,000.00 | 41,864,000.00 | 36,713,000.00 | 34,155,000.00 | 29,272,000.00 | 33,621,000.00 | 24,513,000.00 |
| 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 | 11,759,000.00 | 8,171,000.00 | 7,065,000.00 | 9,170,000.00 | 16,436,000.00 | 9,452,000.00 | 6,593,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,000.00 | 1,469,000.00 | 1,505,000.00 | 1,357,000.00 | 1,006,000.00 | 1,080,000.00 | 1,105,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,764,000.00 | 284,723,000.00 | 268,984,000.00 | 252,443,000.00 | 306,672,000.00 | 339,320,000.00 | 147,325,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,387,000.00 | 439,180,000.00 | 439,425,000.00 | 432,946,000.00 | 536,572,000.00 | 533,504,000.00 | 533,707,000.00 |
| 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 | 2,178,000.00 | 2,303,000.00 | 2,306,000.00 | 2,037,000.00 | 2,128,000.00 | 2,164,000.00 | 2,333,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,848,000.00 | 117,599,000.00 | 119,351,000.00 | 121,369,000.00 | 17,428,000.00 | 17,808,000.00 | 18,186,000.00 |
| 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 | 79,363,000.00 | 76,559,000.00 | 75,341,000.00 | 75,000,000.00 | 67,772,000.00 | 70,476,000.00 | 71,747,000.00 |
| 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 | 15,339,000.00 | 15,730,000.00 | 16,259,000.00 | 17,088,000.00 | 17,705,000.00 | 17,730,000.00 | 18,559,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,728,000.00 | 212,191,000.00 | 213,257,000.00 | 215,494,000.00 | 105,033,000.00 | 108,178,000.00 | 110,825,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,115,000.00 | 651,371,000.00 | 652,682,000.00 | 648,440,000.00 | 641,605,000.00 | 641,682,000.00 | 644,532,000.00 |
| 流动负债: | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,304,000.00 | 39,598,000.00 | 37,773,000.00 | 38,460,000.00 | 32,595,000.00 | 31,929,000.00 | 35,092,000.00 |
| 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 | 49,786,000.00 | 54,193,000.00 | 55,569,000.00 | 49,237,000.00 | 52,242,000.00 | 55,468,000.00 | 58,702,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,090,000.00 | 93,791,000.00 | 93,342,000.00 | 87,697,000.00 | 84,837,000.00 | 87,397,000.00 | 93,794,000.00 |
| 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 | 5,486,000.00 | 6,005,000.00 | 6,514,000.00 | 7,006,000.00 | 7,472,000.00 | 7,942,000.00 | 8,387,000.00 |
| 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 | 9,316,000.00 | 9,059,000.00 | 8,831,000.00 | 8,827,000.00 | 6,196,000.00 | 6,445,000.00 | 6,612,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,000.00 | 15,064,000.00 | 15,345,000.00 | 15,833,000.00 | 13,668,000.00 | 14,387,000.00 | 14,999,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,892,000.00 | 108,855,000.00 | 108,687,000.00 | 103,530,000.00 | 98,505,000.00 | 101,784,000.00 | 108,793,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000.00 | 58,000.00 | 58,000.00 | 58,000.00 | 58,000.00 | 57,000.00 | 57,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,843,000.00 | 706,844,000.00 | 703,858,000.00 | 700,274,000.00 | 697,001,000.00 | 693,835,000.00 | 690,586,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,380,000.00 | -164,056,000.00 | -159,538,000.00 | -155,392,000.00 | -152,992,000.00 | -153,129,000.00 | -154,649,000.00 |
| 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 | 702,000.00 | -330,000.00 | -383,000.00 | -30,000.00 | -967,000.00 | -865,000.00 | -255,000.00 |
| 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 | 541,223,000.00 | 542,516,000.00 | 543,995,000.00 | 544,910,000.00 | 543,100,000.00 | 539,898,000.00 | 535,739,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,223,000.00 | 542,516,000.00 | 543,995,000.00 | 544,910,000.00 | 543,100,000.00 | 539,898,000.00 | 535,739,000.00 |
| 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 | 645,115,000.00 | 651,371,000.00 | 652,682,000.00 | 648,440,000.00 | 641,605,000.00 | 641,682,000.00 | 644,532,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-02-14 | 2024-11-07 | 2024-08-01 | 2024-05-09 | 2024-02-08 | 2023-11-09 | 2023-07-28 | 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 |
