| 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 | 82,084,000.00 | 80,648,000.00 | 71,950,000.00 | 170,648,000.00 | 203,923,000.00 | 215,831,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,244,000.00 | 45,046,000.00 | 41,775,000.00 | 40,886,000.00 | 39,414,000.00 | 45,481,000.00 |
| 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 | 8,860,000.00 | 7,486,000.00 | 5,987,000.00 | 7,529,000.00 | 9,848,000.00 | 8,654,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000.00 | 752,000.00 | 964,000.00 | 36,000.00 | 40,000.00 | 190,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,000.00 | 81,000.00 | 83,000.00 | 81,000.00 | 83,000.00 | 81,000.00 |
| 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 | 7,661,000.00 | 6,893,000.00 | 6,394,000.00 | 5,484,000.00 | 5,545,000.00 | 4,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,529,000.00 | 140,906,000.00 | 127,153,000.00 | 224,664,000.00 | 258,853,000.00 | 274,969,000.00 |
| 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 | 1,939,000.00 | 1,959,000.00 | 2,108,000.00 | 2,120,000.00 | 2,339,000.00 | 2,469,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,000.00 | 2,206,000.00 | 2,401,000.00 | 6,410,000.00 | 6,812,000.00 | 1,085,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,075,000.00 | 14,045,000.00 | 14,251,000.00 | 9,858,000.00 | 10,039,000.00 | 6,059,000.00 |
| 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 | 845,000.00 | 1,705,000.00 | 325,000.00 | 104,000.00 | 163,000.00 | 130,000.00 |
| 长期投资(元) | - | - | - | - | 4,000.00 | 24,000.00 | 45,000.00 | 61,000.00 | 83,000.00 | 100,000.00 |
| 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 | 13,286,000.00 | 12,230,000.00 | 12,092,000.00 | 10,958,000.00 | 10,674,000.00 | 10,342,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,179,000.00 | 32,169,000.00 | 31,222,000.00 | 29,511,000.00 | 30,110,000.00 | 20,185,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,708,000.00 | 173,075,000.00 | 158,375,000.00 | 254,175,000.00 | 288,963,000.00 | 295,154,000.00 |
| 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 | 1,861,000.00 | 1,807,000.00 | 1,470,000.00 | 1,513,000.00 | 1,544,000.00 | 1,626,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,738,000.00 | 29,201,000.00 | 31,663,000.00 | 30,576,000.00 | 31,498,000.00 | 29,430,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,000.00 | 237,000.00 | 251,000.00 | 210,000.00 | 171,000.00 | 151,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,714,000.00 | 76,890,000.00 | 67,268,000.00 | 64,612,000.00 | 61,294,000.00 | 60,593,000.00 |
| 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 | 17,727,000.00 | 250,000.00 | - | 13,916,000.00 | 43,094,000.00 | 1,083,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,314,000.00 | 108,385,000.00 | 100,652,000.00 | 110,827,000.00 | 137,601,000.00 | 92,883,000.00 |
| 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 | 384,000.00 | 499,000.00 | 639,000.00 | 881,000.00 | 1,169,000.00 | 1,431,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000.00 | 803,000.00 | 1,045,000.00 | 1,034,000.00 | 1,022,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,000.00 | 442,000.00 | 617,000.00 | 782,000.00 | 316,000.00 | 391,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,416,000.00 | 2,094,000.00 | 1,523,000.00 | 1,358,000.00 |
| 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 | 3,468,000.00 | 3,305,000.00 | 3,285,000.00 | 2,857,000.00 | 2,794,000.00 | 3,845,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,000.00 | 5,049,000.00 | 7,002,000.00 | 7,648,000.00 | 6,824,000.00 | 7,025,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,248,000.00 | 113,434,000.00 | 107,654,000.00 | 118,475,000.00 | 144,425,000.00 | 99,908,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,948,000.00 | 249,274,000.00 | 247,496,000.00 | 261,643,000.00 | 268,701,000.00 | 268,889,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,691,000.00 | -199,620,000.00 | -204,789,000.00 | -128,601,000.00 | -129,251,000.00 | -73,625,000.00 |
| 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 | -7,290,000.00 | -6,843,000.00 | -5,946,000.00 | -8,979,000.00 | -5,203,000.00 | -9,412,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,493,000.00 | 16,830,000.00 | 13,960,000.00 | 11,637,000.00 | 10,291,000.00 | 9,394,000.00 |
| 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 | 42,460,000.00 | 59,641,000.00 | 50,721,000.00 | 135,700,000.00 | 144,538,000.00 | 195,246,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,460,000.00 | 59,641,000.00 | 50,721,000.00 | 135,700,000.00 | 144,538,000.00 | 195,246,000.00 |
| 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 | 173,708,000.00 | 173,075,000.00 | 158,375,000.00 | 254,175,000.00 | 288,963,000.00 | 295,154,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-10 | 2024-02-23 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |