| 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 | 65,111,000.00 | 54,677,000.00 | 97,473,000.00 | 84,076,000.00 | 58,348,000.00 | 66,172,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,573,000.00 | 52,060,000.00 | 51,132,000.00 | 49,277,000.00 | 34,809,000.00 | 43,549,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,595,000.00 | 251,018,000.00 | 326,681,000.00 | 383,726,000.00 | 400,083,000.00 | 438,313,000.00 |
| 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 | 30,825,000.00 | 28,754,000.00 | 32,559,000.00 | 32,776,000.00 | 35,049,000.00 | 32,689,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,104,000.00 | 386,509,000.00 | 507,845,000.00 | 549,855,000.00 | 528,289,000.00 | 580,723,000.00 |
| 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 | 93,368,000.00 | 86,723,000.00 | 83,464,000.00 | 85,265,000.00 | 87,556,000.00 | 79,083,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,973,000.00 | 140,989,000.00 | 143,053,000.00 | 144,489,000.00 | 146,473,000.00 | 148,699,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,055,000.00 | 22,055,000.00 | 22,055,000.00 | 141,844,000.00 | 141,970,000.00 | 143,120,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,601,000.00 | 560,933,000.00 | 444,009,000.00 | 398,817,000.00 | 401,225,000.00 | 379,815,000.00 |
| 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 | 32,138,000.00 | 32,676,000.00 | 34,902,000.00 | 38,128,000.00 | 49,064,000.00 | 45,327,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,135,000.00 | 843,376,000.00 | 727,483,000.00 | 808,543,000.00 | 826,288,000.00 | 796,044,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,239,000.00 | 1,229,885,000.00 | 1,235,328,000.00 | 1,358,398,000.00 | 1,354,577,000.00 | 1,376,767,000.00 |
| 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 | 26,297,000.00 | 27,240,000.00 | 22,700,000.00 | 18,861,000.00 | 14,460,000.00 | 11,621,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,285,000.00 | 20,029,000.00 | 16,543,000.00 | 18,662,000.00 | 25,167,000.00 | 27,688,000.00 |
| 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 | 26,425,000.00 | 25,918,000.00 | 30,737,000.00 | 21,031,000.00 | 22,229,000.00 | 21,088,000.00 |
| 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 | 2,744,000.00 | 2,762,000.00 | 3,038,000.00 | 2,867,000.00 | 2,963,000.00 | 21,542,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,751,000.00 | 75,949,000.00 | 73,018,000.00 | 61,421,000.00 | 64,819,000.00 | 81,939,000.00 |
| 非流动负债： | ||||||||||
| 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 | 6,948,000.00 | 7,405,000.00 | 7,962,000.00 | 9,833,000.00 | - | - |
| 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 | 20,692,000.00 | 19,885,000.00 | 21,062,000.00 | 25,310,000.00 | 26,432,000.00 | 25,909,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,640,000.00 | 27,290,000.00 | 29,024,000.00 | 35,143,000.00 | 26,432,000.00 | 25,909,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,391,000.00 | 103,239,000.00 | 102,042,000.00 | 96,564,000.00 | 91,251,000.00 | 107,848,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,420,000.00 | 511,329,000.00 | 501,718,000.00 | 514,262,000.00 | 506,075,000.00 | 495,981,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,003,000.00 | 619,713,000.00 | 633,175,000.00 | 761,324,000.00 | 774,431,000.00 | 785,660,000.00 |
| 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 | -877,000.00 | -1,102,000.00 | 1,205,000.00 | -16,891,000.00 | -20,746,000.00 | -17,196,000.00 |
| 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 | 1,132,549,000.00 | 1,129,943,000.00 | 1,136,101,000.00 | 1,258,698,000.00 | 1,259,763,000.00 | 1,264,448,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,701,000.00 | -3,297,000.00 | -2,815,000.00 | 3,136,000.00 | 3,563,000.00 | 4,471,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,848,000.00 | 1,126,646,000.00 | 1,133,286,000.00 | 1,261,834,000.00 | 1,263,326,000.00 | 1,268,919,000.00 |
| 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 | 1,232,239,000.00 | 1,229,885,000.00 | 1,235,328,000.00 | 1,358,398,000.00 | 1,354,577,000.00 | 1,376,767,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |