| 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 | 66,454,000.00 | 58,024,000.00 | 54,560,000.00 | 51,855,000.00 | 60,470,000.00 | 82,429,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,735,000.00 | 26,842,000.00 | 39,651,000.00 | 44,191,000.00 | 30,174,000.00 | 36,933,000.00 |
| 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 | 89,187,000.00 | 82,267,000.00 | 74,919,000.00 | 83,343,000.00 | 74,941,000.00 | 77,948,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,997,000.00 | 30,963,000.00 | 29,012,000.00 | 30,245,000.00 | 23,841,000.00 | - |
| 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 | 10,010,000.00 | 8,025,000.00 | 7,700,000.00 | 10,150,000.00 | 10,948,000.00 | 11,493,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,383,000.00 | 206,121,000.00 | 205,842,000.00 | 219,784,000.00 | 200,374,000.00 | 208,803,000.00 |
| 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 | 6,704,000.00 | 6,784,000.00 | 6,971,000.00 | 5,437,000.00 | 5,013,000.00 | 4,556,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,961,000.00 | 330,991,000.00 | 347,172,000.00 | 367,146,000.00 | 385,232,000.00 | 408,787,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,660,000.00 | 313,660,000.00 | 313,660,000.00 | 313,660,000.00 | 313,660,000.00 | 313,660,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,759,000.00 | 181,459,000.00 | 194,181,000.00 | 173,454,000.00 | 174,719,000.00 | 174,637,000.00 |
| 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 | 40,207,000.00 | 40,325,000.00 | 37,730,000.00 | 44,590,000.00 | 43,609,000.00 | 43,375,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,291,000.00 | 873,219,000.00 | 899,714,000.00 | 904,287,000.00 | 922,233,000.00 | 945,015,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,674,000.00 | 1,079,340,000.00 | 1,105,556,000.00 | 1,124,071,000.00 | 1,122,607,000.00 | 1,153,818,000.00 |
| 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 | 会员可见 | 会员可见 | 24,753,000.00 | 36,926,000.00 | 66,145,000.00 | 36,988,000.00 | 36,400,000.00 | 36,344,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,000.00 | 4,855,000.00 | 9,623,000.00 | 10,136,000.00 | 15,534,000.00 | 4,079,000.00 |
| 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 | 16,751,000.00 | 13,842,000.00 | 19,138,000.00 | 18,509,000.00 | 14,089,000.00 | 29,427,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,931,000.00 | 36,981,000.00 | 7,132,000.00 | 16,279,000.00 | 20,088,000.00 | 28,708,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,223,000.00 | 92,604,000.00 | 102,038,000.00 | 81,912,000.00 | 86,111,000.00 | 98,558,000.00 |
| 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 | 510,857,000.00 | 509,406,000.00 | 519,550,000.00 | 576,781,000.00 | 591,482,000.00 | 610,594,000.00 |
| 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 | 9,412,000.00 | 9,693,000.00 | 9,730,000.00 | 3,072,000.00 | 3,655,000.00 | 4,229,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,846,000.00 | 82,167,000.00 | 81,834,000.00 | 89,248,000.00 | 88,768,000.00 | 87,917,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,000.00 | - | 17,672,000.00 | 11,161,000.00 | 9,113,000.00 | 9,884,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 16,535,000.00 | - | - | - | - |
| 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 | 19,087,000.00 | 18,984,000.00 | 18,110,000.00 | 18,072,000.00 | 20,457,000.00 | 20,022,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,315,000.00 | 636,785,000.00 | 646,896,000.00 | 698,334,000.00 | 713,475,000.00 | 732,646,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,538,000.00 | 729,389,000.00 | 748,934,000.00 | 780,246,000.00 | 799,586,000.00 | 831,204,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000.00 | 122,000.00 | 121,000.00 | 120,000.00 | 119,000.00 | 119,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,599,000.00 | -230,226,000.00 | -222,497,000.00 | -221,727,000.00 | -218,714,000.00 | -217,783,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,752,000.00 | 635,552,000.00 | 635,331,000.00 | 634,526,000.00 | 634,954,000.00 | 635,001,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,044,000.00 | -55,426,000.00 | -56,325,000.00 | -69,025,000.00 | -93,257,000.00 | -94,676,000.00 |
| 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 | -96,000.00 | -71,000.00 | -8,000.00 | -69,000.00 | -81,000.00 | -47,000.00 |
| 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 | 359,136,000.00 | 349,951,000.00 | 356,622,000.00 | 343,825,000.00 | 323,021,000.00 | 322,614,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,136,000.00 | 349,951,000.00 | 356,622,000.00 | 343,825,000.00 | 323,021,000.00 | 322,614,000.00 |
| 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 | 1,068,674,000.00 | 1,079,340,000.00 | 1,105,556,000.00 | 1,124,071,000.00 | 1,122,607,000.00 | 1,153,818,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-06 | 2025-02-19 | 2024-11-12 | 2024-08-07 | 2024-05-08 | 2024-02-23 | 2023-11-06 | 2023-08-07 | 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 |