| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 94,959,000.00 | 85,572,000.00 | 82,949,000.00 | 98,841,000.00 | 91,223,000.00 | 95,874,000.00 | 114,821,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,261,000.00 | 45,988,000.00 | 42,699,000.00 | 38,302,000.00 | 37,003,000.00 | 31,314,000.00 | 27,728,000.00 |
| 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 | 8,154,000.00 | 6,716,000.00 | 6,221,000.00 | 6,292,000.00 | 7,097,000.00 | 6,111,000.00 | 6,797,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,000.00 | 8,013,000.00 | 7,645,000.00 | 7,942,000.00 | 5,769,000.00 | 6,121,000.00 | 4,520,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,826,000.00 | 174,116,000.00 | 156,264,000.00 | 144,258,000.00 | 138,530,000.00 | 129,634,000.00 | 117,234,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,772,000.00 | 320,405,000.00 | 295,778,000.00 | 295,635,000.00 | 279,622,000.00 | 269,054,000.00 | 271,100,000.00 |
| 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 | 44,383,000.00 | 38,638,000.00 | 32,904,000.00 | 25,433,000.00 | 22,273,000.00 | 20,511,000.00 | 18,254,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,569,000.00 | 112,840,000.00 | 115,088,000.00 | 117,335,000.00 | 119,607,000.00 | 121,879,000.00 | 124,126,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,000.00 | 1,125,000.00 | 1,056,000.00 | 1,191,000.00 | 1,338,000.00 | 1,227,000.00 | 1,218,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 13,735,000.00 | 14,304,000.00 | 13,681,000.00 | 13,746,000.00 | 13,179,000.00 | 12,729,000.00 | 12,193,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,793,000.00 | 166,907,000.00 | 162,729,000.00 | 157,705,000.00 | 156,397,000.00 | 156,346,000.00 | 155,791,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,565,000.00 | 487,312,000.00 | 458,507,000.00 | 453,340,000.00 | 436,019,000.00 | 425,400,000.00 | 426,891,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 1,745,000.00 | 1,226,000.00 | 1,189,000.00 | 1,137,000.00 | 1,091,000.00 | 1,966,000.00 | 1,779,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,000.00 | 9,540,000.00 | 9,318,000.00 | 10,268,000.00 | 6,929,000.00 | 7,135,000.00 | 9,961,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,672,000.00 | 21,239,000.00 | 14,708,000.00 | 28,945,000.00 | 22,405,000.00 | 17,298,000.00 | 12,796,000.00 |
| 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 | 8,068,000.00 | 7,449,000.00 | 6,744,000.00 | 7,317,000.00 | 5,899,000.00 | 7,318,000.00 | 5,607,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,295,000.00 | 39,454,000.00 | 31,959,000.00 | 47,667,000.00 | 36,324,000.00 | 33,717,000.00 | 30,143,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,000.00 | 10,008,000.00 | 10,000,000.00 | - | - | - | - |
| 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 | 14,980,000.00 | 13,957,000.00 | 13,864,000.00 | 14,173,000.00 | 13,435,000.00 | 12,427,000.00 | 11,103,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,000.00 | - | 206,000.00 | 206,000.00 | 441,000.00 | 441,000.00 | 441,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | 16,000.00 | 25,000.00 | 36,000.00 | 47,000.00 | 55,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215,000.00 | 23,965,000.00 | 24,086,000.00 | 14,404,000.00 | 13,912,000.00 | 12,915,000.00 | 11,599,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,510,000.00 | 63,419,000.00 | 56,045,000.00 | 62,071,000.00 | 50,236,000.00 | 46,632,000.00 | 41,742,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000.00 | 28,000.00 | 28,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | 27,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,270,000.00 | 636,022,000.00 | 623,450,000.00 | 609,477,000.00 | 601,618,000.00 | 587,771,000.00 | 575,367,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,716,000.00 | -211,985,000.00 | -220,905,000.00 | -218,371,000.00 | -215,791,000.00 | -208,886,000.00 | -190,109,000.00 |
| 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 | 473,000.00 | -172,000.00 | -111,000.00 | 136,000.00 | -71,000.00 | -144,000.00 | -136,000.00 |
| 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 | 441,055,000.00 | 423,893,000.00 | 402,462,000.00 | 391,269,000.00 | 385,783,000.00 | 378,768,000.00 | 385,149,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,055,000.00 | 423,893,000.00 | 402,462,000.00 | 391,269,000.00 | 385,783,000.00 | 378,768,000.00 | 385,149,000.00 |
| 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 | 514,565,000.00 | 487,312,000.00 | 458,507,000.00 | 453,340,000.00 | 436,019,000.00 | 425,400,000.00 | 426,891,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-27 | 2024-11-04 | 2024-08-05 | 2024-05-02 | 2024-02-28 | 2023-11-02 | 2023-08-02 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |