| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 40,327,000.00 | 42,611,000.00 | 27,083,000.00 | 32,118,000.00 | 37,587,000.00 | 41,902,000.00 |
| 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 | 35,629,000.00 | 35,307,000.00 | 172,072,000.00 | 161,906,000.00 | 198,906,000.00 | 238,008,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,488,000.00 | 27,199,000.00 | 30,952,000.00 | 37,381,000.00 | 37,456,000.00 | 36,843,000.00 |
| 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 | 9,899,000.00 | 7,546,000.00 | 22,593,000.00 | 21,087,000.00 | 21,431,000.00 | 19,388,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,000.00 | 2,781,000.00 | 2,787,000.00 | 3,066,000.00 | 2,893,000.00 | 5,919,000.00 |
| 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 | 61,995,000.00 | 66,457,000.00 | 72,563,000.00 | 107,765,000.00 | 116,188,000.00 | 95,927,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,370,000.00 | 181,901,000.00 | 328,050,000.00 | 363,323,000.00 | 414,461,000.00 | 437,987,000.00 |
| 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 | 4,231,000.00 | 4,256,000.00 | 4,680,000.00 | 4,238,000.00 | 4,283,000.00 | 4,544,000.00 |
| 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 | 188,501,000.00 | 189,501,000.00 | 35,500,000.00 | 20,500,000.00 | 10,000,000.00 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,255,000.00 | 45,635,000.00 | 44,486,000.00 | 35,429,000.00 | 20,434,000.00 | 19,420,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,364,000.00 | 160,775,000.00 | 161,395,000.00 | 166,434,000.00 | 164,501,000.00 | 166,097,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,000.00 | 481,000.00 | 611,000.00 | 741,000.00 | 872,000.00 | 1,001,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,542,000.00 | 40,483,000.00 | 40,710,000.00 | 41,012,000.00 | 44,560,000.00 | 44,596,000.00 |
| 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 | 75,998,000.00 | 80,727,000.00 | 84,222,000.00 | 59,819,000.00 | 20,215,000.00 | 16,809,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,243,000.00 | 521,858,000.00 | 371,604,000.00 | 328,173,000.00 | 264,865,000.00 | 252,467,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,613,000.00 | 703,759,000.00 | 699,654,000.00 | 691,496,000.00 | 679,326,000.00 | 690,454,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,000.00 | 9,061,000.00 | 8,738,000.00 | 8,155,000.00 | 8,082,000.00 | 8,256,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,669,000.00 | 1,711,000.00 | 1,749,000.00 | 1,924,000.00 | 2,306,000.00 | 2,350,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,988,000.00 | 11,095,000.00 | 12,965,000.00 | 15,196,000.00 | 17,513,000.00 | 15,419,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,000.00 | 1,195,000.00 | 2,210,000.00 | 1,686,000.00 | 1,553,000.00 | 1,346,000.00 |
| 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 | 27,032,000.00 | 28,753,000.00 | 32,673,000.00 | 32,148,000.00 | 20,571,000.00 | 28,484,000.00 |
| 流动负债其他项目(元) | 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 | 50,030,000.00 | 51,815,000.00 | 58,335,000.00 | 59,109,000.00 | 50,025,000.00 | 55,855,000.00 |
| 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 | 60,838,000.00 | 57,158,000.00 | 46,469,000.00 | 33,762,000.00 | 22,089,000.00 | 17,870,000.00 |
| 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 | 1,055,000.00 | 1,481,000.00 | 1,922,000.00 | 2,429,000.00 | 799,000.00 | 1,314,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 2,000.00 | 1,000.00 | - | - | 3,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 52,000.00 | 72,000.00 | 92,000.00 | 113,000.00 | 133,000.00 | 154,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,258,000.00 | 20,203,000.00 | 20,174,000.00 | 19,543,000.00 | 19,217,000.00 | 19,301,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,206,000.00 | 78,916,000.00 | 68,658,000.00 | 55,847,000.00 | 42,238,000.00 | 38,642,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,236,000.00 | 130,731,000.00 | 126,993,000.00 | 114,956,000.00 | 92,263,000.00 | 94,497,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000.00 | 47,000.00 | 47,000.00 | 47,000.00 | 47,000.00 | 47,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,031,000.00 | -72,574,000.00 | -72,739,000.00 | -77,316,000.00 | -78,969,000.00 | -79,546,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,702,000.00 | 1,144,702,000.00 | 1,144,238,000.00 | 1,148,502,000.00 | 1,139,695,000.00 | 1,139,187,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,759,000.00 | -486,221,000.00 | -486,628,000.00 | -486,786,000.00 | -462,606,000.00 | -453,364,000.00 |
| 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 | -12,582,000.00 | -12,926,000.00 | -12,257,000.00 | -7,907,000.00 | -11,104,000.00 | -10,367,000.00 |
| 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 | 565,377,000.00 | 573,028,000.00 | 572,661,000.00 | 576,540,000.00 | 587,063,000.00 | 595,957,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,377,000.00 | 573,028,000.00 | 572,661,000.00 | 576,540,000.00 | 587,063,000.00 | 595,957,000.00 |
| 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 | 697,613,000.00 | 703,759,000.00 | 699,654,000.00 | 691,496,000.00 | 679,326,000.00 | 690,454,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-26 | 2026-04-15 | 2025-11-19 | 2025-08-18 | 2025-05-27 | 2025-04-15 | 2024-11-25 | 2024-08-19 | 2024-05-22 |
| 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 |