| 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 | 31,631,000.00 | 55,242,000.00 | 4,498,000.00 | 40,652,000.00 | 39,087,000.00 | 46,801,000.00 |
| 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 | 2,042,000.00 | 2,042,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,262,000.00 | 35,223,000.00 | 16,881,000.00 | 2,453,000.00 | 2,269,000.00 | 2,308,000.00 |
| 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 | 3,852,000.00 | 3,375,000.00 | 3,681,000.00 | 3,716,000.00 | 4,399,000.00 | 4,726,000.00 |
| 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 | 7,324,000.00 | 19,846,000.00 | 6,489,000.00 | 2,005,000.00 | 4,707,000.00 | 11,706,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,111,000.00 | 115,728,000.00 | 31,611,000.00 | 48,888,000.00 | 50,524,000.00 | 65,603,000.00 |
| 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 | 21,305,000.00 | 19,523,000.00 | 18,349,000.00 | 17,503,000.00 | 40,761,000.00 | 29,445,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 7,000.00 | 7,000.00 | 7,000.00 |
| 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 | 35,705,000.00 | 35,520,000.00 | 35,948,000.00 | 36,575,000.00 | 4,471,000.00 | 4,651,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,010,000.00 | 55,043,000.00 | 54,297,000.00 | 54,085,000.00 | 45,239,000.00 | 34,103,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,121,000.00 | 170,771,000.00 | 85,908,000.00 | 102,973,000.00 | 95,763,000.00 | 99,706,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 3,000,000.00 | 8,000,000.00 | 8,000,000.00 | 19,982,000.00 | 19,975,000.00 | 16,099,000.00 |
| 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 | 3,061,000.00 | 3,889,000.00 | 4,858,000.00 | 6,249,000.00 | 765,000.00 | 757,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,917,000.00 | 47,429,000.00 | 16,771,000.00 | 9,675,000.00 | 16,053,000.00 | 18,262,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,000.00 | 7,904,000.00 | 3,493,000.00 | 1,060,000.00 | 1,002,000.00 | 612,000.00 |
| 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 | 49,283,000.00 | 37,591,000.00 | 50,258,000.00 | 63,941,000.00 | 70,788,000.00 | 72,326,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,010,000.00 | 104,813,000.00 | 83,380,000.00 | 100,907,000.00 | 108,583,000.00 | 108,056,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 3,868,000.00 |
| 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 | 31,377,000.00 | 31,340,000.00 | 30,617,000.00 | 25,782,000.00 | 4,742,000.00 | 4,903,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,109,000.00 | 38,312,000.00 | 11,294,000.00 | 16,471,000.00 | - | - |
| 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 | 17,994,000.00 | 40,243,000.00 | 14,036,000.00 | 19,788,000.00 | 55,257,000.00 | 104,024,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,480,000.00 | 109,895,000.00 | 55,947,000.00 | 62,041,000.00 | 59,999,000.00 | 112,795,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,490,000.00 | 214,708,000.00 | 139,327,000.00 | 162,948,000.00 | 168,582,000.00 | 220,851,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 12,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 8,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,000.00 | 5,560,000.00 | 28,201,000.00 | 27,506,000.00 | 26,823,000.00 | 26,155,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,825,000.00 | -12,825,000.00 | -12,825,000.00 | -12,825,000.00 | -12,825,000.00 | -12,825,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,203,000.00 | -480,837,000.00 | -250,466,000.00 | -333,398,000.00 | -665,456,000.00 | -870,511,000.00 |
| 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 | -229,317,000.00 | -488,090,000.00 | -235,081,000.00 | -318,708,000.00 | -651,449,000.00 | -857,173,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,948,000.00 | 444,153,000.00 | 181,662,000.00 | 258,733,000.00 | 578,630,000.00 | 736,028,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,369,000.00 | -43,937,000.00 | -53,419,000.00 | -59,975,000.00 | -72,819,000.00 | -121,145,000.00 |
| 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 | 140,121,000.00 | 170,771,000.00 | 85,908,000.00 | 102,973,000.00 | 95,763,000.00 | 99,706,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-13 | 2025-03-25 | 2024-11-15 | 2024-08-13 | 2024-05-14 | 2024-03-25 | 2023-11-13 | 2023-08-14 | 2023-05-15 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |