| 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 | 24,702,000.00 | 21,222,000.00 | 23,287,000.00 | 17,082,000.00 | 27,511,000.00 | 24,483,000.00 |
| 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 | 2,107,000.00 | 10,662,000.00 | 10,556,000.00 | 10,449,000.00 | 10,433,000.00 | 6,164,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,655,000.00 | 33,635,000.00 | 30,307,000.00 | 31,063,000.00 | 31,872,000.00 | 35,007,000.00 |
| 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 | 13,201,000.00 | 13,378,000.00 | 12,526,000.00 | 6,828,000.00 | 7,753,000.00 | 8,766,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,602,000.00 | 126,870,000.00 | 132,695,000.00 | 104,181,000.00 | 97,703,000.00 | 106,142,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 1,659,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,267,000.00 | 205,767,000.00 | 209,371,000.00 | 171,262,000.00 | 175,272,000.00 | 180,562,000.00 |
| 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 | 6,843,000.00 | 7,157,000.00 | 6,732,000.00 | 6,733,000.00 | 6,868,000.00 | 6,696,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | - | - | - | 8,280,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,000.00 | 2,689,000.00 | 2,967,000.00 | 3,245,000.00 | 6,907,000.00 | 6,003,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,308,000.00 | 58,308,000.00 | 58,308,000.00 | 58,308,000.00 | 76,771,000.00 | 74,777,000.00 |
| 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 | 1,317,000.00 | 1,239,000.00 | 1,609,000.00 | 9,989,000.00 | 8,936,000.00 | 9,434,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000.00 | 346,000.00 | 406,000.00 | 332,000.00 | 172,000.00 | 291,000.00 |
| 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 | 23,968,000.00 | 25,933,000.00 | 24,692,000.00 | 46,118,000.00 | 25,347,000.00 | 25,091,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,135,000.00 | 95,672,000.00 | 94,714,000.00 | 124,725,000.00 | 125,001,000.00 | 130,572,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,402,000.00 | 301,439,000.00 | 304,085,000.00 | 295,987,000.00 | 300,273,000.00 | 311,134,000.00 |
| 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 | 2,615,000.00 | 2,634,000.00 | 2,513,000.00 | 2,569,000.00 | 2,895,000.00 | 2,858,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,000.00 | 1,804,000.00 | 1,154,000.00 | 1,221,000.00 | 1,104,000.00 | 1,820,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,394,000.00 | 14,854,000.00 | 14,402,000.00 | 11,785,000.00 | 12,777,000.00 | 19,073,000.00 |
| 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 | 6,051,000.00 | 4,984,000.00 | 5,800,000.00 | 5,462,000.00 | 5,563,000.00 | 7,280,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,000.00 | 2,479,000.00 | 3,018,000.00 | 3,994,000.00 | 3,788,000.00 | 4,006,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 655,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,982,000.00 | 26,755,000.00 | 26,887,000.00 | 25,686,000.00 | 26,127,000.00 | 35,037,000.00 |
| 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 | 2,964,000.00 | 3,525,000.00 | 3,943,000.00 | 4,590,000.00 | 6,239,000.00 | 6,530,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,000.00 | 1,471,000.00 | 1,390,000.00 | 575,000.00 | 621,000.00 | 633,000.00 |
| 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 | 7,210,000.00 | 7,339,000.00 | 7,524,000.00 | 8,436,000.00 | 8,702,000.00 | 9,064,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,000.00 | 12,335,000.00 | 12,857,000.00 | 13,601,000.00 | 15,562,000.00 | 16,227,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,000.00 | 39,090,000.00 | 39,744,000.00 | 39,287,000.00 | 41,689,000.00 | 51,264,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000.00 | 24,000.00 | 23,000.00 | 24,000.00 | 24,000.00 | 23,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,917,000.00 | -2,528,000.00 | -5,620,000.00 | -2,996,000.00 | -1,462,000.00 | -4,672,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,302,000.00 | 252,927,000.00 | 252,100,000.00 | 248,743,000.00 | 244,250,000.00 | 243,141,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271,000.00 | 14,646,000.00 | 20,167,000.00 | 16,398,000.00 | 21,355,000.00 | 27,288,000.00 |
| 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 | -2,894,000.00 | -2,720,000.00 | -2,329,000.00 | -5,469,000.00 | -5,583,000.00 | -5,910,000.00 |
| 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 | 263,786,000.00 | 262,349,000.00 | 264,341,000.00 | 256,700,000.00 | 258,584,000.00 | 259,870,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,786,000.00 | 262,349,000.00 | 264,341,000.00 | 256,700,000.00 | 258,584,000.00 | 259,870,000.00 |
| 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 | 300,402,000.00 | 301,439,000.00 | 304,085,000.00 | 295,987,000.00 | 300,273,000.00 | 311,134,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-08 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-03-07 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |