| 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 | 73,921,000.00 | 41,863,000.00 | 44,354,000.00 | 55,354,000.00 | 50,756,000.00 | 61,873,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,000.00 | 10,285,000.00 | 13,581,000.00 | 12,536,000.00 | 12,266,000.00 | 13,509,000.00 |
| 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 | 41,917,000.00 | 32,316,000.00 | 52,367,000.00 | 43,104,000.00 | 26,414,000.00 | 34,289,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,099,000.00 | 248,433,000.00 | 240,202,000.00 | 239,883,000.00 | 236,014,000.00 | 231,799,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,130,000.00 | 332,897,000.00 | 350,504,000.00 | 350,877,000.00 | 325,450,000.00 | 341,470,000.00 |
| 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 | 16,641,000.00 | 13,165,000.00 | 7,378,000.00 | 4,548,000.00 | 4,404,000.00 | 4,182,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,000.00 | 2,298,000.00 | 2,627,000.00 | 2,955,000.00 | 3,283,000.00 | 3,612,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,959,000.00 | 28,959,000.00 | 28,959,000.00 | 28,959,000.00 | 28,959,000.00 | 28,959,000.00 |
| 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 | 55,344,000.00 | 58,772,000.00 | 58,298,000.00 | 57,533,000.00 | 59,640,000.00 | 61,521,000.00 |
| 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 | 64,875,000.00 | 61,213,000.00 | 57,177,000.00 | 59,849,000.00 | 29,087,000.00 | 32,185,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,789,000.00 | 164,407,000.00 | 154,439,000.00 | 153,844,000.00 | 125,373,000.00 | 130,459,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,919,000.00 | 497,304,000.00 | 504,943,000.00 | 504,721,000.00 | 450,823,000.00 | 471,929,000.00 |
| 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 | 433,836,000.00 | 384,000,000.00 | 384,727,000.00 | 385,451,000.00 | 386,174,000.00 | 386,899,000.00 |
| 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 | 48,379,000.00 | 43,197,000.00 | 41,481,000.00 | 42,776,000.00 | 12,677,000.00 | 14,840,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,800,000.00 | 53,759,000.00 | 53,759,000.00 | 55,395,000.00 | 55,361,000.00 | 55,354,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,644,000.00 | 76,859,000.00 | 98,561,000.00 | 82,541,000.00 | 59,807,000.00 | 71,441,000.00 |
| 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 | 31,211,000.00 | 31,785,000.00 | 31,213,000.00 | 26,708,000.00 | 32,501,000.00 | 41,388,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,000.00 | 8,575,000.00 | 6,431,000.00 | 5,538,000.00 | 5,186,000.00 | 10,081,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,626,000.00 | 598,175,000.00 | 616,172,000.00 | 598,409,000.00 | 551,706,000.00 | 580,003,000.00 |
| 非流动负债： | ||||||||||
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,626,000.00 | 598,175,000.00 | 616,172,000.00 | 598,409,000.00 | 551,706,000.00 | 580,003,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,000.00 | 4,817,000.00 | 1,936,000.00 | 1,081,000.00 | 1,586,000.00 | 1,283,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,999,000.00 | -34,201,000.00 | -32,218,000.00 | -30,527,000.00 | -30,457,000.00 | -29,931,000.00 |
| 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 | 2,430,000.00 | 2,973,000.00 | 2,630,000.00 | 4,710,000.00 | 4,048,000.00 | 2,747,000.00 |
| 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 | -28,499,000.00 | -26,393,000.00 | -27,634,000.00 | -24,718,000.00 | -24,805,000.00 | -25,883,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,208,000.00 | -74,478,000.00 | -83,595,000.00 | -68,970,000.00 | -76,078,000.00 | -82,191,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,707,000.00 | -100,871,000.00 | -111,229,000.00 | -93,688,000.00 | -100,883,000.00 | -108,074,000.00 |
| 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 | 543,919,000.00 | 497,304,000.00 | 504,943,000.00 | 504,721,000.00 | 450,823,000.00 | 471,929,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-08 | 2024-05-08 | 2024-03-01 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 |