| 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 | 62,973,000.00 | 73,317,000.00 | 81,878,000.00 | 90,132,000.00 | 52,784,000.00 | 43,813,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,000.00 | 1,496,000.00 | 2,332,000.00 | 2,738,000.00 | 1,830,000.00 | 1,189,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,352,000.00 | 5,922,000.00 | 3,954,000.00 | 6,962,000.00 | 32,228,000.00 | 2,986,000.00 |
| 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 | 15,588,000.00 | 16,053,000.00 | 3,056,000.00 | 2,323,000.00 | 2,933,000.00 | 3,635,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,161,000.00 | 96,788,000.00 | 91,220,000.00 | 102,155,000.00 | 89,775,000.00 | 51,623,000.00 |
| 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 | 17,937,000.00 | 18,890,000.00 | 19,885,000.00 | 20,524,000.00 | 20,938,000.00 | 20,184,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | 1,677,000.00 | 1,693,000.00 | 1,676,000.00 | 1,730,000.00 | 2,147,000.00 | 2,634,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,000.00 | 10,362,000.00 | 10,625,000.00 | 10,349,000.00 | 10,615,000.00 | 10,602,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,450,000.00 | 17,581,000.00 | 17,977,000.00 | 17,238,000.00 | 17,739,000.00 | 17,821,000.00 |
| 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 | 20,973,000.00 | 20,316,000.00 | 20,775,000.00 | 21,125,000.00 | 20,254,000.00 | 14,149,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,174,000.00 | 68,842,000.00 | 70,938,000.00 | 70,966,000.00 | 71,693,000.00 | 65,390,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,335,000.00 | 165,630,000.00 | 162,158,000.00 | 173,121,000.00 | 161,468,000.00 | 117,013,000.00 |
| 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 | 2,428,000.00 | 2,423,000.00 | 2,523,000.00 | 2,634,000.00 | 2,757,000.00 | 2,440,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,000.00 | 1,269,000.00 | 391,000.00 | 916,000.00 | 879,000.00 | 656,000.00 |
| 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 | 13,784,000.00 | 20,161,000.00 | 6,592,000.00 | 7,581,000.00 | 5,976,000.00 | 4,993,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000.00 | 287,000.00 | 297,000.00 | 71,000.00 | 64,000.00 | 60,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,572,000.00 | 24,140,000.00 | 9,803,000.00 | 11,202,000.00 | 9,676,000.00 | 8,149,000.00 |
| 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 | 51,397,000.00 | 49,890,000.00 | 48,447,000.00 | 47,067,000.00 | 34,042,000.00 | - |
| 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 | 15,990,000.00 | 14,974,000.00 | 15,145,000.00 | 15,076,000.00 | 13,762,000.00 | 7,744,000.00 |
| 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 | 21,943,000.00 | 17,761,000.00 | 7,053,000.00 | 14,000,000.00 | 7,263,000.00 | 7,000,000.00 |
| 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 | 1,584,000.00 | 1,596,000.00 | 1,614,000.00 | 1,671,000.00 | 1,647,000.00 | 1,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,914,000.00 | 84,221,000.00 | 72,259,000.00 | 77,814,000.00 | 56,714,000.00 | 16,344,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,486,000.00 | 108,361,000.00 | 82,062,000.00 | 89,016,000.00 | 66,390,000.00 | 24,493,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,000.00 | -665,000.00 | -665,000.00 | -4,000.00 | -4,000.00 | -4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,258,000.00 | 846,721,000.00 | 837,416,000.00 | 822,928,000.00 | 810,011,000.00 | 791,703,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,227,000.00 | -791,837,000.00 | -760,227,000.00 | -743,831,000.00 | -720,611,000.00 | -704,841,000.00 |
| 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 | 1,497,000.00 | 1,676,000.00 | 2,198,000.00 | 1,153,000.00 | 1,823,000.00 | 1,803,000.00 |
| 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 | 63,849,000.00 | 55,907,000.00 | 78,734,000.00 | 80,258,000.00 | 91,231,000.00 | 88,673,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 1,362,000.00 | 1,362,000.00 | 3,847,000.00 | 3,847,000.00 | 3,847,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,849,000.00 | 57,269,000.00 | 80,096,000.00 | 84,105,000.00 | 95,078,000.00 | 92,520,000.00 |
| 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 | 172,335,000.00 | 165,630,000.00 | 162,158,000.00 | 173,121,000.00 | 161,468,000.00 | 117,013,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-09 | 2025-03-12 | 2024-11-13 | 2024-08-07 | 2024-05-08 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |