| 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 | 30,768,000.00 | 31,034,000.00 | 53,790,000.00 | 52,733,000.00 | 34,710,000.00 | 72,394,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,000.00 | 9,580,000.00 | 11,290,000.00 | 55,000,000.00 | 20,019,000.00 | 19,861,000.00 |
| 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 | 23,986,000.00 | 16,736,000.00 | 18,145,000.00 | 21,644,000.00 | 22,171,000.00 | 22,093,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,643,000.00 | 504,902,000.00 | 539,935,000.00 | 441,799,000.00 | 516,662,000.00 | 515,628,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,470,000.00 | 562,252,000.00 | 623,160,000.00 | 571,176,000.00 | 593,562,000.00 | 629,976,000.00 |
| 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 | 63,868,000.00 | 63,540,000.00 | 66,124,000.00 | 68,035,000.00 | 67,997,000.00 | 66,685,000.00 |
| 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 | 384,000.00 | 382,000.00 | 380,000.00 | 378,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,778,000.00 | 18,852,000.00 | 18,663,000.00 | 18,744,000.00 | 18,708,000.00 | 18,244,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,642,000.00 | 198,520,000.00 | 145,512,000.00 | 84,630,000.00 | 64,210,000.00 | 54,210,000.00 |
| 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 | 40,025,000.00 | 40,709,000.00 | 98,853,000.00 | 35,467,000.00 | 33,644,000.00 | 34,296,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,697,000.00 | 322,003,000.00 | 329,532,000.00 | 207,254,000.00 | 184,559,000.00 | 173,435,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,167,000.00 | 884,255,000.00 | 952,692,000.00 | 778,430,000.00 | 778,121,000.00 | 803,411,000.00 |
| 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 | 6,947,000.00 | 7,951,000.00 | 6,332,000.00 | - | - | - |
| 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 | 1,262,000.00 | 2,079,000.00 | 3,435,000.00 | 4,380,000.00 | 4,228,000.00 | 4,471,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,000.00 | 16,011,000.00 | 13,914,000.00 | 14,967,000.00 | 14,097,000.00 | 15,341,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 5,782,000.00 | 5,782,000.00 | - | - | - |
| 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 | 19,557,000.00 | 13,491,000.00 | 23,564,000.00 | 24,472,000.00 | 18,440,000.00 | 15,140,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 36,472,000.00 | 34,088,000.00 | 31,682,000.00 | 9,222,000.00 | 7,865,000.00 | 30,104,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,076,000.00 | 79,402,000.00 | 84,709,000.00 | 53,041,000.00 | 44,630,000.00 | 65,056,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 12,313,000.00 | 12,489,000.00 | 14,642,000.00 | - | - | - |
| 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 | 67,156,000.00 | 66,810,000.00 | 59,025,000.00 | 56,379,000.00 | 54,615,000.00 | 54,772,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | - | - | - | 会员可见 | 104,081,000.00 | 113,367,000.00 | 125,183,000.00 | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,550,000.00 | 192,666,000.00 | 198,850,000.00 | 56,379,000.00 | 54,615,000.00 | 54,772,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,626,000.00 | 272,068,000.00 | 283,559,000.00 | 109,420,000.00 | 99,245,000.00 | 119,828,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,000.00 | 617,000.00 | 611,000.00 | 607,000.00 | 607,000.00 | 605,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,726,000.00 | 1,144,468,000.00 | 1,131,266,000.00 | 1,114,383,000.00 | 1,101,131,000.00 | 1,085,651,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,368,000.00 | -532,405,000.00 | -464,372,000.00 | -445,271,000.00 | -421,002,000.00 | -399,048,000.00 |
| 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 | -652,000.00 | -154,000.00 | 1,291,000.00 | -709,000.00 | -1,860,000.00 | -3,625,000.00 |
| 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 | 564,325,000.00 | 612,526,000.00 | 668,796,000.00 | 669,010,000.00 | 678,876,000.00 | 683,583,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -1,784,000.00 | -339,000.00 | 337,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,541,000.00 | 612,187,000.00 | 669,133,000.00 | 669,010,000.00 | 678,876,000.00 | 683,583,000.00 |
| 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 | 826,167,000.00 | 884,255,000.00 | 952,692,000.00 | 778,430,000.00 | 778,121,000.00 | 803,411,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-27 | 2024-11-06 | 2024-08-05 | 2024-05-09 | 2024-02-29 | 2023-11-08 | 2023-08-03 | 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 |