| 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 | 9,345,000.00 | 17,478,000.00 | 7,578,000.00 | 10,076,000.00 | 16,546,000.00 | 9,740,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 13,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,000.00 | 872,000.00 | 902,000.00 | 988,000.00 | 1,354,000.00 | 1,771,000.00 |
| 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 | 3,163,000.00 | 3,916,000.00 | 4,325,000.00 | 5,128,000.00 | 2,792,000.00 | 18,081,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,000.00 | 27,280,000.00 | 55,277,000.00 | 63,679,000.00 | 71,888,000.00 | 94,351,000.00 |
| 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 | 505,000.00 | - | 673,000.00 | 13,117,000.00 | 13,052,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,715,000.00 | 49,546,000.00 | 68,755,000.00 | 92,988,000.00 | 105,632,000.00 | 137,743,000.00 |
| 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 | 13,451,000.00 | 12,620,000.00 | 7,111,000.00 | 7,115,000.00 | 6,574,000.00 | 6,908,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,000.00 | 38,717,000.00 | 40,701,000.00 | 40,426,000.00 | 42,656,000.00 | 43,848,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,918,000.00 | 26,555,000.00 | 26,612,000.00 | 36,894,000.00 | 36,966,000.00 | 36,966,000.00 |
| 长期投资(元) | - | 会员可见 | - | - | - | - | - | 5,271,000.00 | 7,127,000.00 | 7,460,000.00 |
| 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 | 5,985,000.00 | 7,409,000.00 | 7,864,000.00 | 7,994,000.00 | 8,572,000.00 | 8,621,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,445,000.00 | 85,301,000.00 | 82,288,000.00 | 97,700,000.00 | 101,895,000.00 | 103,803,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,160,000.00 | 134,847,000.00 | 151,043,000.00 | 190,688,000.00 | 207,527,000.00 | 241,546,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 13,819,000.00 |
| 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 | 1,269,000.00 | 1,318,000.00 | 1,202,000.00 | 1,200,000.00 | 1,421,000.00 | 1,244,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,000.00 | 4,716,000.00 | 1,726,000.00 | 2,351,000.00 | 2,510,000.00 | 3,809,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,000.00 | 9,962,000.00 | 8,250,000.00 | 6,621,000.00 | 4,820,000.00 | 4,959,000.00 |
| 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 | 9,855,000.00 | 12,371,000.00 | 11,298,000.00 | 22,194,000.00 | 22,007,000.00 | 22,887,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,000.00 | 407,000.00 | 509,000.00 | 509,000.00 | 15,000.00 | 15,000.00 |
| 流动负债其他项目(元) | 会员可见 | 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 | 23,023,000.00 | 28,774,000.00 | 22,985,000.00 | 32,875,000.00 | 30,773,000.00 | 46,733,000.00 |
| 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 | 5,072,000.00 | 5,387,000.00 | 5,895,000.00 | 6,192,000.00 | 6,545,000.00 | 6,623,000.00 |
| 衍生工具负债非流动(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 | 会员可见 | 会员可见 | 会员可见 | 1,818,000.00 | 1,888,000.00 | 1,818,000.00 | 1,818,000.00 | 1,818,000.00 | 1,818,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 77,000.00 | 1,779,000.00 | 1,847,000.00 | 2,125,000.00 | 2,181,000.00 | 2,239,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,000.00 | 9,054,000.00 | 9,560,000.00 | 10,135,000.00 | 10,544,000.00 | 10,680,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,990,000.00 | 37,828,000.00 | 32,545,000.00 | 43,010,000.00 | 41,317,000.00 | 57,413,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,080,000.00 | 2,088,025,000.00 | 2,084,916,000.00 | 2,082,654,000.00 | 2,080,348,000.00 | 2,078,133,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,047,001,000.00 | -1,988,209,000.00 | -1,964,471,000.00 | -1,931,415,000.00 | -1,911,620,000.00 | -1,891,301,000.00 |
| 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 | -2,909,000.00 | -2,797,000.00 | -1,947,000.00 | -3,561,000.00 | -2,518,000.00 | -2,699,000.00 |
| 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 | 43,170,000.00 | 97,019,000.00 | 118,498,000.00 | 147,678,000.00 | 166,210,000.00 | 184,133,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,170,000.00 | 97,019,000.00 | 118,498,000.00 | 147,678,000.00 | 166,210,000.00 | 184,133,000.00 |
| 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 | 73,160,000.00 | 134,847,000.00 | 151,043,000.00 | 190,688,000.00 | 207,527,000.00 | 241,546,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-14 | 2025-03-19 | 2024-11-14 | 2024-08-14 | 2024-05-14 | 2024-03-19 | 2023-11-09 | 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 |