| 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 | 46,745,000.00 | 52,046,000.00 | 65,594,000.00 | 66,988,000.00 | 71,248,000.00 | 97,766,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,189,000.00 | 96,094,000.00 | 103,252,000.00 | 105,587,000.00 | 102,671,000.00 | 105,164,000.00 |
| 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 | 10,466,000.00 | 8,689,000.00 | 9,137,000.00 | 10,755,000.00 | 11,413,000.00 | 15,325,000.00 |
| 短期投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,400,000.00 | 156,829,000.00 | 177,983,000.00 | 183,330,000.00 | 185,332,000.00 | 218,255,000.00 |
| 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 | 2,389,000.00 | 2,466,000.00 | 2,596,000.00 | 2,847,000.00 | 3,084,000.00 | 2,906,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,877,000.00 | 43,783,000.00 | 44,712,000.00 | 44,685,000.00 | 59,005,000.00 | 59,223,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,429,000.00 | 159,429,000.00 | 159,429,000.00 | 159,429,000.00 | 277,202,000.00 | 277,202,000.00 |
| 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 | 6,039,000.00 | 6,566,000.00 | 7,991,000.00 | 9,102,000.00 | 9,749,000.00 | 11,365,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,734,000.00 | 212,244,000.00 | 214,728,000.00 | 216,063,000.00 | 349,040,000.00 | 350,696,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,134,000.00 | 369,073,000.00 | 392,711,000.00 | 399,393,000.00 | 534,372,000.00 | 568,951,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 46,009,000.00 | 45,936,000.00 | 45,863,000.00 | 45,789,000.00 | - | - |
| 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 | 1,199,000.00 | 1,658,000.00 | 2,025,000.00 | 2,361,000.00 | 2,279,000.00 | 2,079,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,000.00 | 4,445,000.00 | 3,689,000.00 | 3,927,000.00 | 4,866,000.00 | 3,974,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,000.00 | 6,442,000.00 | 5,494,000.00 | 8,250,000.00 | 5,490,000.00 | 8,091,000.00 |
| 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 | 6,457,000.00 | 8,378,000.00 | 7,175,000.00 | 8,359,000.00 | 6,772,000.00 | 4,317,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,000.00 | 2,608,000.00 | 2,154,000.00 | 2,064,000.00 | 1,679,000.00 | 1,994,000.00 |
| 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 | 63,192,000.00 | 62,384,000.00 | 82,555,000.00 | 85,158,000.00 | 83,515,000.00 | 82,095,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,149,000.00 | 131,851,000.00 | 148,955,000.00 | 155,908,000.00 | 104,601,000.00 | 102,550,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 17,000.00 | 17,000.00 | 30,024,000.00 |
| 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 | 4,915,000.00 | 5,123,000.00 | 6,034,000.00 | 6,323,000.00 | 6,805,000.00 | 7,652,000.00 |
| 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 | 168,289,000.00 | 168,009,000.00 | 167,729,000.00 | 167,448,000.00 | 212,885,000.00 | 227,870,000.00 |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | 75,000.00 | - | - | - | 30,000.00 | 51,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,667,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,279,000.00 | 173,132,000.00 | 173,763,000.00 | 173,788,000.00 | 219,737,000.00 | 267,264,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,428,000.00 | 304,983,000.00 | 322,718,000.00 | 329,696,000.00 | 324,338,000.00 | 369,814,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 | 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 | 1,385,465,000.00 | 1,376,692,000.00 | 1,366,958,000.00 | 1,356,173,000.00 | 1,346,876,000.00 | 1,331,628,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,141,000.00 | -1,313,858,000.00 | -1,300,576,000.00 | -1,284,987,000.00 | -1,139,804,000.00 | -1,135,547,000.00 |
| 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 | -3,628,000.00 | 1,246,000.00 | 3,601,000.00 | -1,498,000.00 | 2,953,000.00 | 3,047,000.00 |
| 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 | 58,706,000.00 | 64,090,000.00 | 69,993,000.00 | 69,697,000.00 | 210,034,000.00 | 199,137,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,706,000.00 | 64,090,000.00 | 69,993,000.00 | 69,697,000.00 | 210,034,000.00 | 199,137,000.00 |
| 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 | 361,134,000.00 | 369,073,000.00 | 392,711,000.00 | 399,393,000.00 | 534,372,000.00 | 568,951,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-07 | 2026-03-04 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-03-12 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |