| 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 | 60,136,000.00 | 35,933,000.00 | 81,812,000.00 | 74,940,000.00 | 62,044,000.00 | 105,390,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,158,000.00 | 86,991,000.00 | 86,455,000.00 | 99,616,000.00 | 85,576,000.00 | 89,452,000.00 |
| 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 | 14,709,000.00 | 18,718,000.00 | 13,841,000.00 | 15,333,000.00 | 15,492,000.00 | 16,606,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 5,758,000.00 | 1,975,000.00 | 4,967,000.00 | 14,399,000.00 | 41,839,000.00 |
| 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 | 4,410,000.00 | 4,012,000.00 | 3,729,000.00 | 3,806,000.00 | 3,871,000.00 | 3,740,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,413,000.00 | 151,412,000.00 | 187,812,000.00 | 198,662,000.00 | 181,382,000.00 | 257,027,000.00 |
| 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 | 178,622,000.00 | 176,616,000.00 | 176,823,000.00 | 170,131,000.00 | 173,400,000.00 | 173,824,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,730,000.00 | 145,375,000.00 | 145,355,000.00 | 159,254,000.00 | 155,966,000.00 | 160,511,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,185,000.00 | 329,264,000.00 | 317,243,000.00 | 340,387,000.00 | 326,220,000.00 | 328,572,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,000.00 | 3,996,000.00 | 4,355,000.00 | 4,511,000.00 | 4,800,000.00 | 4,333,000.00 |
| 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 | 157,918,000.00 | 157,711,000.00 | 157,578,000.00 | 156,803,000.00 | 160,335,000.00 | 161,264,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,069,000.00 | 812,962,000.00 | 801,354,000.00 | 831,086,000.00 | 820,721,000.00 | 828,504,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,482,000.00 | 964,374,000.00 | 989,166,000.00 | 1,029,748,000.00 | 1,002,103,000.00 | 1,085,531,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 3,698,000.00 | 3,304,000.00 | 4,111,000.00 | 4,275,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 7,607,000.00 | 7,598,000.00 | - | - | - | - |
| 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 | 3,628,000.00 | 3,255,000.00 | 3,111,000.00 | 3,360,000.00 | 3,478,000.00 | 5,089,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,292,000.00 | 16,566,000.00 | 28,362,000.00 | 20,557,000.00 | 31,933,000.00 | 23,407,000.00 |
| 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 | 94,196,000.00 | 81,281,000.00 | 98,121,000.00 | 119,414,000.00 | 109,256,000.00 | 68,113,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,000.00 | 7,039,000.00 | 7,031,000.00 | 7,020,000.00 | 7,685,000.00 | 7,816,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,892,000.00 | 115,739,000.00 | 140,323,000.00 | 153,655,000.00 | 156,463,000.00 | 108,700,000.00 |
| 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 | 221,870,000.00 | 221,577,000.00 | 219,191,000.00 | 219,705,000.00 | 220,497,000.00 | 219,728,000.00 |
| 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 | 247,025,000.00 | 246,756,000.00 | 281,284,000.00 | 280,972,000.00 | 280,660,000.00 | 419,011,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,000.00 | 7,965,000.00 | 7,955,000.00 | 8,133,000.00 | 8,142,000.00 | 8,384,000.00 |
| 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 | 26,838,000.00 | 26,356,000.00 | 27,304,000.00 | 30,348,000.00 | 28,540,000.00 | 31,138,000.00 |
| 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 | 584,000.00 | 575,000.00 | 576,000.00 | 360,000.00 | 354,000.00 | 371,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,052,000.00 | 503,229,000.00 | 536,310,000.00 | 539,518,000.00 | 538,193,000.00 | 678,632,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,944,000.00 | 618,968,000.00 | 676,633,000.00 | 693,173,000.00 | 694,656,000.00 | 787,332,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 30,000.00 | 29,000.00 | 28,000.00 | 27,000.00 | 27,000.00 |
| 库存股(元) | 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 | 466,358,000.00 | 457,077,000.00 | 435,927,000.00 | 426,757,000.00 | 418,503,000.00 | 410,420,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,085,000.00 | -75,154,000.00 | -71,414,000.00 | -69,655,000.00 | -70,068,000.00 | -74,123,000.00 |
| 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 | -1,765,000.00 | -36,547,000.00 | -52,009,000.00 | -20,555,000.00 | -41,015,000.00 | -38,125,000.00 |
| 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 | 384,538,000.00 | 345,406,000.00 | 312,533,000.00 | 336,575,000.00 | 307,447,000.00 | 298,199,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,538,000.00 | 345,406,000.00 | 312,533,000.00 | 336,575,000.00 | 307,447,000.00 | 298,199,000.00 |
| 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 | 1,022,482,000.00 | 964,374,000.00 | 989,166,000.00 | 1,029,748,000.00 | 1,002,103,000.00 | 1,085,531,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-02-19 | 2025-10-30 | 2025-07-29 | 2025-05-07 | 2025-02-20 | 2024-10-31 | 2024-08-01 | 2024-05-07 |
| 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 |