| 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 | 49,936,000.00 | 139,697,000.00 | 173,120,000.00 | 27,176,000.00 | 15,533,000.00 | 58,282,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | 会员可见 | 90,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,583,000.00 | 313,791,000.00 | 311,171,000.00 | 320,972,000.00 | 318,651,000.00 | 311,387,000.00 |
| 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 | 23,262,000.00 | 19,808,000.00 | 18,044,000.00 | 15,799,000.00 | 15,274,000.00 | 17,238,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,483,000.00 | 108,186,000.00 | 103,805,000.00 | 105,145,000.00 | 104,950,000.00 | 109,403,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 393,000.00 | 7,698,000.00 | 972,000.00 |
| 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 | 36,741,000.00 | 35,259,000.00 | 42,323,000.00 | 47,211,000.00 | 46,770,000.00 | 41,967,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,095,000.00 | 616,832,000.00 | 648,554,000.00 | 516,787,000.00 | 508,967,000.00 | 539,340,000.00 |
| 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 | 68,407,000.00 | 64,039,000.00 | 61,618,000.00 | 56,277,000.00 | 47,538,000.00 | 47,754,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,895,000.00 | 67,675,000.00 | 63,895,000.00 | 67,913,000.00 | 72,466,000.00 | 74,830,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,821,000.00 | 370,949,000.00 | 343,991,000.00 | 342,122,000.00 | 342,273,000.00 | 333,816,000.00 |
| 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 | 63,928,000.00 | 64,660,000.00 | 59,378,000.00 | 62,005,000.00 | 63,189,000.00 | 57,421,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,051,000.00 | 567,323,000.00 | 528,882,000.00 | 528,317,000.00 | 525,466,000.00 | 513,821,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,146,000.00 | 1,184,155,000.00 | 1,177,436,000.00 | 1,045,104,000.00 | 1,034,433,000.00 | 1,053,161,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,000.00 | 12,619,000.00 | 12,160,000.00 | 12,595,000.00 | 15,555,000.00 | 14,507,000.00 |
| 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 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 4,369,000.00 | 4,369,000.00 | 4,369,000.00 |
| 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 | 15,218,000.00 | 15,796,000.00 | 15,438,000.00 | 15,459,000.00 | 17,324,000.00 | 17,698,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,185,000.00 | 97,324,000.00 | 96,469,000.00 | 101,439,000.00 | 93,978,000.00 | 106,320,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 6,266,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,000.00 | 31,655,000.00 | 36,238,000.00 | 35,540,000.00 | 28,563,000.00 | 26,617,000.00 |
| 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 | 59,527,000.00 | 66,508,000.00 | 58,360,000.00 | 52,456,000.00 | 48,176,000.00 | 48,978,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,703,000.00 | 229,402,000.00 | 224,165,000.00 | 221,858,000.00 | 207,965,000.00 | 224,755,000.00 |
| 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 | 519,735,000.00 | 520,217,000.00 | 520,697,000.00 | 408,105,000.00 | 408,430,000.00 | 408,755,000.00 |
| 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 | 36,617,000.00 | 38,914,000.00 | 34,336,000.00 | 34,028,000.00 | 37,650,000.00 | 38,507,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 2,068,000.00 | 2,205,000.00 | 2,090,000.00 |
| 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 | 20,410,000.00 | 20,158,000.00 | 17,359,000.00 | 15,469,000.00 | 8,718,000.00 | 4,770,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,762,000.00 | 579,289,000.00 | 572,392,000.00 | 459,670,000.00 | 457,003,000.00 | 454,122,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,465,000.00 | 808,691,000.00 | 796,557,000.00 | 681,528,000.00 | 664,968,000.00 | 678,877,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,000.00 | 345,000.00 | 345,000.00 | 345,000.00 | 345,000.00 | 345,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,973,000.00 | -140,915,000.00 | -123,995,000.00 | -123,995,000.00 | -101,968,000.00 | -76,915,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,803,000.00 | 217,292,000.00 | 216,482,000.00 | 215,684,000.00 | 214,852,000.00 | 214,309,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,251,000.00 | 330,580,000.00 | 319,271,000.00 | 303,288,000.00 | 287,138,000.00 | 268,106,000.00 |
| 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 | -31,761,000.00 | -31,854,000.00 | -31,240,000.00 | -31,762,000.00 | -30,918,000.00 | -31,577,000.00 |
| 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 | 384,681,000.00 | 375,464,000.00 | 380,879,000.00 | 363,576,000.00 | 369,465,000.00 | 374,284,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,681,000.00 | 375,464,000.00 | 380,879,000.00 | 363,576,000.00 | 369,465,000.00 | 374,284,000.00 |
| 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 | 1,189,146,000.00 | 1,184,155,000.00 | 1,177,436,000.00 | 1,045,104,000.00 | 1,034,433,000.00 | 1,053,161,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-10 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-03-11 | 2023-11-09 | 2023-08-09 | 2023-05-15 |
| 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 |