| 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 | 2025-06-30 | 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 |
| 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 | 71,248,000.00 | 97,766,000.00 | 91,830,000.00 | 90,067,000.00 | 92,069,000.00 | 139,194,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 73,000.00 | 76,000.00 | 82,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,671,000.00 | 105,164,000.00 | 120,622,000.00 | 103,324,000.00 | 97,279,000.00 | 93,707,000.00 |
| 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 | 11,413,000.00 | 15,325,000.00 | 11,476,000.00 | 12,125,000.00 | 12,290,000.00 | 13,404,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,332,000.00 | 218,255,000.00 | 223,928,000.00 | 205,589,000.00 | 201,714,000.00 | 246,387,000.00 |
| 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 | 3,084,000.00 | 2,906,000.00 | 3,323,000.00 | 3,005,000.00 | 3,401,000.00 | 4,755,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,005,000.00 | 59,223,000.00 | 59,646,000.00 | 66,837,000.00 | 68,485,000.00 | 70,817,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,202,000.00 | 277,202,000.00 | 277,202,000.00 | 352,721,000.00 | 352,721,000.00 | 352,721,000.00 |
| 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 | 9,749,000.00 | 11,365,000.00 | 10,045,000.00 | 6,764,000.00 | 7,003,000.00 | 9,916,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,040,000.00 | 350,696,000.00 | 350,216,000.00 | 429,327,000.00 | 431,610,000.00 | 438,209,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,372,000.00 | 568,951,000.00 | 574,144,000.00 | 634,916,000.00 | 633,324,000.00 | 684,596,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 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 | 2,279,000.00 | 2,079,000.00 | 2,127,000.00 | 2,244,000.00 | 3,002,000.00 | 4,713,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,000.00 | 3,974,000.00 | 4,425,000.00 | 3,479,000.00 | 1,698,000.00 | 2,073,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,000.00 | 8,091,000.00 | 11,662,000.00 | 11,086,000.00 | 8,609,000.00 | 7,457,000.00 |
| 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 | 6,772,000.00 | 4,317,000.00 | 9,587,000.00 | 9,666,000.00 | 10,466,000.00 | 21,990,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,000.00 | 1,994,000.00 | 2,405,000.00 | 3,323,000.00 | 3,015,000.00 | 2,769,000.00 |
| 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 | 83,515,000.00 | 82,095,000.00 | 140,943,000.00 | 119,685,000.00 | 111,132,000.00 | 151,841,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,601,000.00 | 102,550,000.00 | 171,149,000.00 | 179,483,000.00 | 167,922,000.00 | 190,843,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 30,024,000.00 | 30,073,000.00 | - | - | 30,000,000.00 |
| 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 | 6,805,000.00 | 7,652,000.00 | 6,391,000.00 | 2,878,000.00 | 2,432,000.00 | 4,933,000.00 |
| 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 | 212,885,000.00 | 227,870,000.00 | 227,504,000.00 | 227,139,000.00 | 226,774,000.00 | 226,407,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | - | 30,000.00 | 51,000.00 | 67,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 17,000.00 | 1,667,000.00 | 4,162,000.00 | 81,000.00 | 84,000.00 | 93,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,737,000.00 | 267,264,000.00 | 268,197,000.00 | 230,098,000.00 | 229,290,000.00 | 261,433,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,338,000.00 | 369,814,000.00 | 439,346,000.00 | 409,581,000.00 | 397,212,000.00 | 452,276,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,876,000.00 | 1,331,628,000.00 | 1,243,594,000.00 | 1,230,458,000.00 | 1,219,530,000.00 | 1,190,949,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,804,000.00 | -1,135,547,000.00 | -1,111,272,000.00 | -1,010,436,000.00 | -986,470,000.00 | -962,962,000.00 |
| 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 | 2,953,000.00 | 3,047,000.00 | 2,467,000.00 | 5,304,000.00 | 3,043,000.00 | 4,324,000.00 |
| 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 | 210,034,000.00 | 199,137,000.00 | 134,798,000.00 | 225,335,000.00 | 236,112,000.00 | 232,320,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,034,000.00 | 199,137,000.00 | 134,798,000.00 | 225,335,000.00 | 236,112,000.00 | 232,320,000.00 |
| 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 | 534,372,000.00 | 568,951,000.00 | 574,144,000.00 | 634,916,000.00 | 633,324,000.00 | 684,596,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-03-12 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-03-14 | 2023-11-08 | 2023-08-01 | 2023-05-04 |
| 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 |