| 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 | 18,595,000.00 | 58,046,000.00 | 65,116,000.00 | 74,577,000.00 | 92,093,000.00 | 102,831,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,000.00 | 518,000.00 | 519,000.00 | 991,000.00 | 524,000.00 | 525,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,000.00 | 6,240,000.00 | 10,036,000.00 | 11,629,000.00 | 8,806,000.00 | 9,934,000.00 |
| 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 | 7,442,000.00 | 10,728,000.00 | 14,360,000.00 | 11,063,000.00 | 14,454,000.00 | 12,382,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,000.00 | 2,441,000.00 | 2,685,000.00 | 2,305,000.00 | 2,052,000.00 | 1,996,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,604,000.00 | 27,469,000.00 | - | - | - | - |
| 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 | 3,148,000.00 | 2,506,000.00 | 750,000.00 | 2,449,000.00 | 2,115,000.00 | 2,286,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,398,000.00 | 107,948,000.00 | 93,466,000.00 | 103,014,000.00 | 120,044,000.00 | 129,954,000.00 |
| 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 | 13,966,000.00 | 14,668,000.00 | 15,487,000.00 | 15,282,000.00 | 23,325,000.00 | 23,609,000.00 |
| 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 | 1,062,000.00 | 1,062,000.00 | 1,062,000.00 | 1,062,000.00 | 1,530,000.00 | 1,526,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,000.00 | 2,463,000.00 | 2,463,000.00 | 2,463,000.00 | 3,241,000.00 | 3,241,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,000.00 | 9,700,000.00 | 9,700,000.00 | 18,013,000.00 | 21,378,000.00 | 21,310,000.00 |
| 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 | 13,417,000.00 | 13,718,000.00 | 14,383,000.00 | 14,621,000.00 | 37,243,000.00 | 38,428,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,608,000.00 | 41,611,000.00 | 43,095,000.00 | 51,441,000.00 | 86,717,000.00 | 88,114,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,006,000.00 | 149,559,000.00 | 136,561,000.00 | 154,455,000.00 | 206,761,000.00 | 218,068,000.00 |
| 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 | 3,979,000.00 | 3,879,000.00 | 3,781,000.00 | 6,764,000.00 | 5,626,000.00 | 5,492,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,000.00 | 3,465,000.00 | 5,947,000.00 | 3,098,000.00 | 4,042,000.00 | 4,494,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,000.00 | 6,502,000.00 | 11,246,000.00 | 10,521,000.00 | 8,538,000.00 | 6,611,000.00 |
| 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 | 5,417,000.00 | 5,374,000.00 | 4,735,000.00 | 8,796,000.00 | 7,001,000.00 | 8,340,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,000.00 | 9,860,000.00 | 10,121,000.00 | 9,236,000.00 | 10,529,000.00 | 13,374,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,539,000.00 | 29,080,000.00 | 35,830,000.00 | 38,415,000.00 | 35,736,000.00 | 38,311,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,365,000.00 | 28,102,000.00 | - | - | - | - |
| 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 | 10,191,000.00 | 11,232,000.00 | 12,243,000.00 | 13,215,000.00 | 35,379,000.00 | 36,845,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 630,000.00 | 640,000.00 | 10,100,000.00 | 10,110,000.00 | 15,508,000.00 |
| 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 | 1,264,000.00 | 1,248,000.00 | 1,233,000.00 | 1,219,000.00 | 1,405,000.00 | 1,388,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,020,000.00 | 41,212,000.00 | 14,116,000.00 | 24,534,000.00 | 46,894,000.00 | 53,741,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,559,000.00 | 70,292,000.00 | 49,946,000.00 | 62,949,000.00 | 82,630,000.00 | 92,052,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,253,000.00 | 588,311,000.00 | 584,138,000.00 | 581,838,000.00 | 579,555,000.00 | 569,917,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,790,000.00 | -509,035,000.00 | -497,530,000.00 | -490,338,000.00 | -455,430,000.00 | -443,907,000.00 |
| 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 | -23,000.00 | -16,000.00 | - | - | - | - |
| 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 | 61,447,000.00 | 79,267,000.00 | 86,615,000.00 | 91,506,000.00 | 124,131,000.00 | 126,016,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,447,000.00 | 79,267,000.00 | 86,615,000.00 | 91,506,000.00 | 124,131,000.00 | 126,016,000.00 |
| 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 | 132,006,000.00 | 149,559,000.00 | 136,561,000.00 | 154,455,000.00 | 206,761,000.00 | 218,068,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-02-27 | 2024-10-31 | 2024-08-08 | 2024-05-02 | 2024-02-28 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |