| 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 | 231,233,000.00 | 172,862,000.00 | 304,193,000.00 | 246,748,000.00 | 216,169,000.00 | 246,342,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 2,116,000.00 | 2,848,000.00 | 2,036,000.00 | 3,993,000.00 | 2,196,000.00 | 2,786,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,032,000.00 | 40,703,000.00 | 44,248,000.00 | 44,542,000.00 | 39,757,000.00 | 44,298,000.00 |
| 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 | 19,081,000.00 | 21,107,000.00 | 27,868,000.00 | 19,085,000.00 | 18,131,000.00 | 18,893,000.00 |
| 存货(元) | - | - | - | - | 963,000.00 | 810,000.00 | 338,000.00 | 345,000.00 | 459,000.00 | 391,000.00 |
| 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 | 14,547,000.00 | 13,640,000.00 | 12,523,000.00 | 11,924,000.00 | 11,614,000.00 | 11,106,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,972,000.00 | 251,970,000.00 | 391,206,000.00 | 326,637,000.00 | 288,326,000.00 | 323,816,000.00 |
| 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 | 130,299,000.00 | 132,383,000.00 | 130,010,000.00 | 126,612,000.00 | 130,023,000.00 | 108,143,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,000.00 | 11,318,000.00 | 11,767,000.00 | 12,389,000.00 | 12,824,000.00 | 21,131,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,370,000.00 | 46,714,000.00 | 46,167,000.00 | 47,220,000.00 | 46,576,000.00 | 157,566,000.00 |
| 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 | 133,034,000.00 | 123,138,000.00 | 119,868,000.00 | 133,916,000.00 | 130,745,000.00 | 95,407,000.00 |
| 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 | 121,143,000.00 | 123,592,000.00 | 125,518,000.00 | 131,387,000.00 | 144,837,000.00 | 164,740,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,149,000.00 | 437,145,000.00 | 433,330,000.00 | 451,524,000.00 | 465,005,000.00 | 546,987,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,121,000.00 | 689,115,000.00 | 824,536,000.00 | 778,161,000.00 | 753,331,000.00 | 870,803,000.00 |
| 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 | 9,173,000.00 | 9,969,000.00 | 9,005,000.00 | 9,886,000.00 | 10,225,000.00 | 10,063,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,738,000.00 | 29,891,000.00 | 26,410,000.00 | 47,238,000.00 | 46,107,000.00 | 46,471,000.00 |
| 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 | 31,893,000.00 | 32,240,000.00 | 35,975,000.00 | 31,582,000.00 | 33,924,000.00 | 38,353,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,000.00 | 22,407,000.00 | 21,661,000.00 | 21,882,000.00 | 21,785,000.00 | 21,432,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,199,000.00 | 94,507,000.00 | 93,051,000.00 | 110,588,000.00 | 112,041,000.00 | 116,319,000.00 |
| 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 | 186,038,000.00 | 185,463,000.00 | 183,739,000.00 | 178,909,000.00 | 183,732,000.00 | 181,052,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | 15,000.00 | 26,000.00 | - | 41,000.00 | 42,000.00 |
| 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 | 7,381,000.00 | 7,080,000.00 | 6,031,000.00 | 5,191,000.00 | 5,444,000.00 | 5,028,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,445,000.00 | 192,558,000.00 | 189,796,000.00 | 184,100,000.00 | 189,217,000.00 | 186,122,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,644,000.00 | 287,065,000.00 | 282,847,000.00 | 294,688,000.00 | 301,258,000.00 | 302,441,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 98,000.00 | 104,000.00 | 104,000.00 | 103,000.00 | 105,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,366,000.00 | 6,775,000.00 | 169,013,000.00 | 154,452,000.00 | 146,946,000.00 | 194,309,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,642,000.00 | 396,486,000.00 | 375,119,000.00 | 329,238,000.00 | 306,727,000.00 | 375,448,000.00 |
| 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 | 1,370,000.00 | -1,309,000.00 | -2,547,000.00 | -321,000.00 | -1,703,000.00 | -1,500,000.00 |
| 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 | 435,477,000.00 | 402,050,000.00 | 541,689,000.00 | 483,473,000.00 | 452,073,000.00 | 568,362,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,477,000.00 | 402,050,000.00 | 541,689,000.00 | 483,473,000.00 | 452,073,000.00 | 568,362,000.00 |
| 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 | 726,121,000.00 | 689,115,000.00 | 824,536,000.00 | 778,161,000.00 | 753,331,000.00 | 870,803,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |