| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 64,508,000.00 | 73,610,000.00 | 95,914,000.00 | 90,258,000.00 | 85,136,000.00 | 128,410,000.00 |
| 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 | 791,000.00 | 789,000.00 | 786,000.00 | 783,000.00 | 779,000.00 | 774,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,426,000.00 | 78,923,000.00 | 68,319,000.00 | - | 68,847,000.00 | 206,065,000.00 |
| 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 | 22,337,000.00 | 28,534,000.00 | 16,587,000.00 | 31,763,000.00 | 46,681,000.00 | 40,095,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,000.00 | 4,537,000.00 | 4,694,000.00 | 2,826,000.00 | 3,160,000.00 | 4,335,000.00 |
| 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 | 7,247,000.00 | 4,650,000.00 | - | 69,758,000.00 | - | 301,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,079,000.00 | 191,043,000.00 | 186,300,000.00 | 195,388,000.00 | 204,603,000.00 | 379,980,000.00 |
| 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 | 47,669,000.00 | 50,571,000.00 | 60,616,000.00 | 61,297,000.00 | 63,418,000.00 | 69,294,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,781,000.00 | 153,237,000.00 | 181,693,000.00 | 200,064,000.00 | 200,546,000.00 | 229,834,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,000.00 | 7,352,000.00 | 7,352,000.00 | 50,673,000.00 | 50,673,000.00 | 55,272,000.00 |
| 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 | 2,924,000.00 | 2,924,000.00 | 2,650,000.00 | 87,000.00 | 87,000.00 | 5,175,000.00 |
| 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 | 29,193,000.00 | 30,695,000.00 | 48,667,000.00 | 49,749,000.00 | 50,279,000.00 | 65,435,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,919,000.00 | 244,779,000.00 | 300,978,000.00 | 361,870,000.00 | 365,003,000.00 | 425,010,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,998,000.00 | 435,822,000.00 | 487,278,000.00 | 557,258,000.00 | 569,606,000.00 | 804,990,000.00 |
| 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 | 会员可见 | 5,000,000.00 | 2,500,000.00 | - | - | - | 3,360,000.00 |
| 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 | 7,648,000.00 | 7,631,000.00 | 7,744,000.00 | 7,740,000.00 | 7,736,000.00 | 7,518,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,075,000.00 | 55,177,000.00 | 53,882,000.00 | 64,528,000.00 | 59,547,000.00 | 263,484,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,723,000.00 | 65,308,000.00 | 61,626,000.00 | 72,268,000.00 | 67,283,000.00 | 274,362,000.00 |
| 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 | 184,757,000.00 | 197,092,000.00 | 199,126,000.00 | 191,345,000.00 | 191,217,000.00 | 217,166,000.00 |
| 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 | 39,710,000.00 | 40,603,000.00 | 42,101,000.00 | 43,171,000.00 | 44,127,000.00 | 44,901,000.00 |
| 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 | 31,799,000.00 | 37,211,000.00 | 38,405,000.00 | 43,111,000.00 | 46,571,000.00 | 55,186,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,266,000.00 | 274,906,000.00 | 279,632,000.00 | 277,627,000.00 | 281,915,000.00 | 317,253,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,989,000.00 | 340,214,000.00 | 341,258,000.00 | 349,895,000.00 | 349,198,000.00 | 591,615,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,785,000.00 | 813,080,000.00 | 815,532,000.00 | 820,491,000.00 | 821,590,000.00 | 743,339,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,023,000.00 | -716,686,000.00 | -668,720,000.00 | -612,362,000.00 | -600,382,000.00 | -568,702,000.00 |
| 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 | -762,000.00 | -795,000.00 | -801,000.00 | -775,000.00 | -809,000.00 | -1,111,000.00 |
| 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 | 90,009,000.00 | 95,608,000.00 | 146,020,000.00 | 207,363,000.00 | 220,408,000.00 | 173,535,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 39,840,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,009,000.00 | 95,608,000.00 | 146,020,000.00 | 207,363,000.00 | 220,408,000.00 | 213,375,000.00 |
| 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 | 417,998,000.00 | 435,822,000.00 | 487,278,000.00 | 557,258,000.00 | 569,606,000.00 | 804,990,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-05 | 2026-03-05 | 2025-11-04 | 2025-08-05 | 2025-05-08 | 2025-03-06 | 2024-11-07 | 2024-08-08 | 2024-05-02 |
| 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 |