| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 91,874,000.00 | 92,540,000.00 | 82,033,000.00 | 82,084,000.00 | 80,648,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,992,000.00 | 45,566,000.00 | 40,282,000.00 | 42,244,000.00 | 45,046,000.00 |
| 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 | 10,910,000.00 | 8,604,000.00 | 10,512,000.00 | 8,860,000.00 | 7,486,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000.00 | 36,000.00 | 207,000.00 | 599,000.00 | 752,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 24,000.00 | 43,000.00 | 66,000.00 | 81,000.00 | 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 | 7,929,000.00 | 7,452,000.00 | 7,715,000.00 | 7,661,000.00 | 6,893,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,766,000.00 | 154,241,000.00 | 140,815,000.00 | 141,529,000.00 | 140,906,000.00 |
| 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 | 2,074,000.00 | 2,003,000.00 | 2,161,000.00 | 1,939,000.00 | 1,959,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,000.00 | 1,671,000.00 | 1,882,000.00 | 2,030,000.00 | 2,206,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,048,000.00 | 13,854,000.00 | 14,320,000.00 | 14,075,000.00 | 14,045,000.00 |
| 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 | 4,297,000.00 | 5,207,000.00 | 1,328,000.00 | 845,000.00 | 1,705,000.00 |
| 长期投资(元) | - | - | - | - | - | - | - | 4,000.00 | 24,000.00 |
| 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 | 13,972,000.00 | 13,737,000.00 | 13,630,000.00 | 13,286,000.00 | 12,230,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,907,000.00 | 36,472,000.00 | 33,321,000.00 | 32,179,000.00 | 32,169,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,673,000.00 | 190,713,000.00 | 174,136,000.00 | 173,708,000.00 | 173,075,000.00 |
| 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 | 1,052,000.00 | 1,341,000.00 | 1,703,000.00 | 1,861,000.00 | 1,807,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,793,000.00 | 34,861,000.00 | 30,946,000.00 | 33,738,000.00 | 29,201,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,000.00 | 343,000.00 | 289,000.00 | 274,000.00 | 237,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,543,000.00 | 72,922,000.00 | 72,912,000.00 | 72,714,000.00 | 76,890,000.00 |
| 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 | 20,381,000.00 | 19,135,000.00 | 18,170,000.00 | 17,727,000.00 | 250,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,566,000.00 | 128,602,000.00 | 124,020,000.00 | 126,314,000.00 | 108,385,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 71,000.00 | 154,000.00 | 325,000.00 | 384,000.00 | 499,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | 826,000.00 | 816,000.00 | 803,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000.00 | 794,000.00 | 154,000.00 | 266,000.00 | 442,000.00 |
| 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 | 359,000.00 | 29,000.00 | - | - | - |
| 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 | 3,560,000.00 | 3,373,000.00 | 3,755,000.00 | 3,468,000.00 | 3,305,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,000.00 | 4,350,000.00 | 5,060,000.00 | 4,934,000.00 | 5,049,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,240,000.00 | 132,952,000.00 | 129,080,000.00 | 131,248,000.00 | 113,434,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,287,000.00 | 253,295,000.00 | 250,108,000.00 | 248,948,000.00 | 249,274,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,782,000.00 | -205,368,000.00 | -217,040,000.00 | -216,691,000.00 | -199,620,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,211,000.00 | 19,109,000.00 | 18,517,000.00 | 17,493,000.00 | 16,830,000.00 |
| 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 | -9,283,000.00 | -9,275,000.00 | -6,529,000.00 | -7,290,000.00 | -6,843,000.00 |
| 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 | 52,433,000.00 | 57,761,000.00 | 45,056,000.00 | 42,460,000.00 | 59,641,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,433,000.00 | 57,761,000.00 | 45,056,000.00 | 42,460,000.00 | 59,641,000.00 |
| 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 | 197,673,000.00 | 190,713,000.00 | 174,136,000.00 | 173,708,000.00 | 173,075,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-10 |
| 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 |