| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 11,248,000.00 | 20,736,000.00 | 23,166,000.00 | 30,317,000.00 | 32,787,000.00 | 21,613,000.00 | 21,438,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,000.00 | 16,273,000.00 | 15,074,000.00 | 14,202,000.00 | 15,133,000.00 | 16,629,000.00 | 14,762,000.00 |
| 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 | 4,586,000.00 | 4,636,000.00 | 4,187,000.00 | 3,471,000.00 | 3,907,000.00 | 3,960,000.00 | 5,075,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,000.00 | 263,000.00 | 205,000.00 | 155,000.00 | 93,000.00 | 134,000.00 | 218,000.00 |
| 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 | 193,589,000.00 | 190,438,000.00 | 239,808,000.00 | 219,075,000.00 | 172,503,000.00 | 186,517,000.00 | 223,465,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,889,000.00 | 232,346,000.00 | 282,440,000.00 | 267,220,000.00 | 224,423,000.00 | 228,853,000.00 | 264,958,000.00 |
| 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 | 18,490,000.00 | 17,189,000.00 | 15,822,000.00 | 14,517,000.00 | 13,436,000.00 | 12,588,000.00 | 11,944,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,429,000.00 | 70,319,000.00 | 70,960,000.00 | 62,082,000.00 | 57,326,000.00 | 60,635,000.00 | 63,024,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,724,000.00 | 86,011,000.00 | 86,011,000.00 | 86,011,000.00 | 86,011,000.00 | 86,011,000.00 | 86,011,000.00 |
| 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 | 14,577,000.00 | 14,253,000.00 | 14,105,000.00 | 14,038,000.00 | 13,301,000.00 | 12,931,000.00 | 12,907,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,220,000.00 | 187,772,000.00 | 186,898,000.00 | 176,648,000.00 | 170,074,000.00 | 172,165,000.00 | 173,886,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,109,000.00 | 420,118,000.00 | 469,338,000.00 | 443,868,000.00 | 394,497,000.00 | 401,018,000.00 | 438,844,000.00 |
| 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 | 1,600,000.00 | 1,537,000.00 | 1,510,000.00 | 1,490,000.00 | 1,510,000.00 | 1,525,000.00 | 1,671,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,000.00 | 1,258,000.00 | 1,633,000.00 | 2,597,000.00 | 1,891,000.00 | 7,922,000.00 | 7,162,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,000.00 | 3,540,000.00 | 3,399,000.00 | 6,519,000.00 | 5,770,000.00 | 4,826,000.00 | 4,391,000.00 |
| 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 | 8,287,000.00 | 7,524,000.00 | 7,170,000.00 | 3,862,000.00 | 5,170,000.00 | 6,542,000.00 | 5,013,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,000.00 | 3,030,000.00 | 3,547,000.00 | 6,853,000.00 | 3,392,000.00 | 3,293,000.00 | 4,182,000.00 |
| 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 | 193,951,000.00 | 191,794,000.00 | 241,141,000.00 | 220,019,000.00 | 175,056,000.00 | 191,162,000.00 | 228,348,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,461,000.00 | 208,683,000.00 | 258,400,000.00 | 241,340,000.00 | 192,789,000.00 | 215,270,000.00 | 250,767,000.00 |
| 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 | 3,832,000.00 | 4,029,000.00 | 4,281,000.00 | 4,638,000.00 | 4,956,000.00 | 5,631,000.00 | 6,098,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,000.00 | 5,985,000.00 | 5,256,000.00 | 4,282,000.00 | 2,633,000.00 | 30,226,000.00 | 30,478,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,000.00 | 3,224,000.00 | 960,000.00 | 16,000.00 | 666,000.00 | 1,334,000.00 | 728,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,000.00 | 1,983,000.00 | 1,751,000.00 | 1,728,000.00 | 1,614,000.00 | 1,589,000.00 | 1,430,000.00 |
| 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 | 765,000.00 | 683,000.00 | 1,015,000.00 | 209,000.00 | 177,000.00 | 154,000.00 | 132,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,000.00 | 15,904,000.00 | 13,263,000.00 | 10,873,000.00 | 10,046,000.00 | 38,934,000.00 | 38,866,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,956,000.00 | 224,587,000.00 | 271,663,000.00 | 252,213,000.00 | 202,835,000.00 | 254,204,000.00 | 289,633,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,000.00 | 259,000.00 | 258,000.00 | 254,000.00 | 252,000.00 | 211,000.00 | 210,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -5,017,000.00 | -5,017,000.00 | -5,017,000.00 | -5,017,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,920,000.00 | 496,743,000.00 | 494,537,000.00 | 487,973,000.00 | 485,981,000.00 | 438,767,000.00 | 436,907,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,022,000.00 | -300,121,000.00 | -295,761,000.00 | -290,440,000.00 | -286,858,000.00 | -284,652,000.00 | -280,887,000.00 |
| 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 | -10,000.00 | -1,350,000.00 | -1,359,000.00 | -1,115,000.00 | -2,696,000.00 | -2,495,000.00 | -2,002,000.00 |
| 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 | 199,153,000.00 | 195,531,000.00 | 197,675,000.00 | 191,655,000.00 | 191,662,000.00 | 146,814,000.00 | 149,211,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,153,000.00 | 195,531,000.00 | 197,675,000.00 | 191,655,000.00 | 191,662,000.00 | 146,814,000.00 | 149,211,000.00 |
| 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 | 428,109,000.00 | 420,118,000.00 | 469,338,000.00 | 443,868,000.00 | 394,497,000.00 | 401,018,000.00 | 438,844,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-03-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-26 | 2023-11-13 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |