| 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 | 26,348,000.00 | 31,977,000.00 | 55,367,000.00 | 14,429,000.00 | 40,348,000.00 | 51,267,000.00 |
| 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 | 91,042,000.00 | 138,490,000.00 | 97,690,000.00 | 83,009,000.00 | 80,818,000.00 | 125,010,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,175,000.00 | 261,291,000.00 | 234,533,000.00 | 253,749,000.00 | 211,565,000.00 | 200,368,000.00 |
| 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 | 25,769,000.00 | 29,502,000.00 | 18,698,000.00 | 18,768,000.00 | 17,459,000.00 | 18,513,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | - | 3,232,000.00 | 2,662,000.00 | 2,796,000.00 | 1,184,000.00 | 7,727,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,097,000.00 | 67,160,000.00 | 66,492,000.00 | 79,934,000.00 | 70,100,000.00 | 72,410,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,431,000.00 | 531,652,000.00 | 475,442,000.00 | 452,685,000.00 | 421,474,000.00 | 475,295,000.00 |
| 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 | 61,695,000.00 | 59,337,000.00 | 56,781,000.00 | 55,633,000.00 | 54,240,000.00 | 51,222,000.00 |
| 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 | 99,701,000.00 | 108,303,000.00 | 134,454,000.00 | 140,834,000.00 | 133,617,000.00 | 141,609,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,562,000.00 | 3,288,000.00 | 4,477,000.00 | 2,206,000.00 | 4,806,000.00 | 4,789,000.00 |
| 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 | 30,419,000.00 | 28,167,000.00 | 26,534,000.00 | 26,590,000.00 | 26,630,000.00 | 27,065,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,197,000.00 | 246,915,000.00 | 270,066,000.00 | 273,083,000.00 | 267,113,000.00 | 272,505,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,628,000.00 | 778,567,000.00 | 745,508,000.00 | 725,768,000.00 | 688,587,000.00 | 747,800,000.00 |
| 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 | 6,682,000.00 | 6,521,000.00 | 6,231,000.00 | 6,304,000.00 | 6,245,000.00 | 6,345,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,000.00 | 7,634,000.00 | 6,787,000.00 | 4,222,000.00 | 4,396,000.00 | 5,697,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,350,000.00 | 65,042,000.00 | 49,685,000.00 | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,812,000.00 | 268,421,000.00 | 254,729,000.00 | 311,122,000.00 | 295,559,000.00 | 302,616,000.00 |
| 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 | 50,871,000.00 | 90,143,000.00 | 41,464,000.00 | 23,231,000.00 | 26,630,000.00 | 73,336,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,648,000.00 | 437,761,000.00 | 358,896,000.00 | 344,879,000.00 | 332,830,000.00 | 387,994,000.00 |
| 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 | 18,828,000.00 | 16,635,000.00 | 15,215,000.00 | 15,416,000.00 | 15,220,000.00 | 15,594,000.00 |
| 其他长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 16,354,000.00 | 49,840,000.00 | 44,621,000.00 | 27,127,000.00 | 33,435,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 90,335,000.00 | 94,466,000.00 | 100,153,000.00 | 105,466,000.00 | 114,449,000.00 | 121,188,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,000.00 | 127,455,000.00 | 165,208,000.00 | 165,503,000.00 | 156,796,000.00 | 170,217,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,811,000.00 | 565,216,000.00 | 524,104,000.00 | 510,382,000.00 | 489,626,000.00 | 558,211,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000.00 | 257,000.00 | 258,000.00 | 259,000.00 | 259,000.00 | 65,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,093,000.00 | 41,108,000.00 | 40,396,000.00 | 38,640,000.00 | 38,882,000.00 | 37,696,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,734,000.00 | 188,123,000.00 | 199,995,000.00 | 192,023,000.00 | 182,160,000.00 | 174,125,000.00 |
| 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 | -14,265,000.00 | -16,137,000.00 | -19,245,000.00 | -15,536,000.00 | -22,340,000.00 | -22,297,000.00 |
| 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 | 225,817,000.00 | 213,351,000.00 | 221,404,000.00 | 215,386,000.00 | 198,961,000.00 | 189,589,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,817,000.00 | 213,351,000.00 | 221,404,000.00 | 215,386,000.00 | 198,961,000.00 | 189,589,000.00 |
| 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 | 713,628,000.00 | 778,567,000.00 | 745,508,000.00 | 725,768,000.00 | 688,587,000.00 | 747,800,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |