| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 231,261,000.00 | 256,042,000.00 | 249,437,000.00 | 257,227,000.00 | 253,713,000.00 | 246,176,000.00 | 258,368,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,320,000.00 | 50,663,000.00 | 53,039,000.00 | 49,824,000.00 | 46,576,000.00 | 48,804,000.00 | 50,951,000.00 |
| 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 | 27,414,000.00 | 23,707,000.00 | 20,026,000.00 | 16,929,000.00 | 25,764,000.00 | 26,492,000.00 | 20,760,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,995,000.00 | 330,412,000.00 | 322,502,000.00 | 323,980,000.00 | 326,053,000.00 | 321,472,000.00 | 330,079,000.00 |
| 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 | 13,965,000.00 | 13,093,000.00 | 12,552,000.00 | 11,358,000.00 | 10,443,000.00 | 10,024,000.00 | 8,840,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,451,000.00 | 24,517,000.00 | 25,531,000.00 | 26,546,000.00 | 27,587,000.00 | 28,641,000.00 | 19,694,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,875,000.00 | 53,868,000.00 | 53,868,000.00 | 53,868,000.00 | 54,633,000.00 | 54,633,000.00 | 45,514,000.00 |
| 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 | 7,515,000.00 | 7,489,000.00 | 7,220,000.00 | 6,418,000.00 | 4,880,000.00 | 3,734,000.00 | 5,818,000.00 |
| 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 | 16,451,000.00 | 14,243,000.00 | 13,588,000.00 | 12,995,000.00 | 12,154,000.00 | 12,734,000.00 | 9,642,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,257,000.00 | 113,210,000.00 | 112,759,000.00 | 111,185,000.00 | 109,697,000.00 | 109,766,000.00 | 89,508,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,252,000.00 | 443,622,000.00 | 435,261,000.00 | 435,165,000.00 | 435,750,000.00 | 431,238,000.00 | 419,587,000.00 |
| 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 | 5,179,000.00 | 4,443,000.00 | 4,491,000.00 | 4,235,000.00 | 4,205,000.00 | 4,154,000.00 | 3,178,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,000.00 | 2,786,000.00 | 2,935,000.00 | 3,621,000.00 | 3,721,000.00 | 5,302,000.00 | 3,206,000.00 |
| 应付税项流动(元) | - | - | - | - | 13,191,000.00 | 12,076,000.00 | 9,895,000.00 | 8,828,000.00 | 16,737,000.00 | 14,215,000.00 | 14,024,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,986,000.00 | 21,118,000.00 | 19,914,000.00 | 19,263,000.00 | 20,557,000.00 | 20,832,000.00 | 19,119,000.00 |
| 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 | 9,161,000.00 | 5,844,000.00 | 5,885,000.00 | 6,276,000.00 | 7,250,000.00 | 8,967,000.00 | 10,831,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,234,000.00 | 46,267,000.00 | 43,120,000.00 | 42,223,000.00 | 52,470,000.00 | 53,470,000.00 | 50,358,000.00 |
| 非流动负债： | |||||||||||
| 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 | 7,649,000.00 | 5,740,000.00 | 6,166,000.00 | 6,761,000.00 | 6,934,000.00 | 7,682,000.00 | 5,691,000.00 |
| 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 | 7,621,000.00 | 3,166,000.00 | 3,164,000.00 | 3,274,000.00 | 3,422,000.00 | 3,524,000.00 | 3,653,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 7,501,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,000.00 | 8,906,000.00 | 9,330,000.00 | 10,035,000.00 | 10,356,000.00 | 11,206,000.00 | 9,344,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,005,000.00 | 55,173,000.00 | 52,450,000.00 | 52,258,000.00 | 62,826,000.00 | 64,676,000.00 | 59,702,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 7,000.00 | 7,000.00 | 7,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,425,000.00 | 408,123,000.00 | 401,541,000.00 | 397,511,000.00 | 391,216,000.00 | 384,969,000.00 | 382,322,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,369,000.00 | -20,651,000.00 | -19,834,000.00 | -15,886,000.00 | -18,788,000.00 | -19,464,000.00 | -22,091,000.00 |
| 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 | 1,183,000.00 | 969,000.00 | 1,096,000.00 | 1,274,000.00 | 489,000.00 | 1,050,000.00 | -353,000.00 |
| 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 | 400,247,000.00 | 388,449,000.00 | 382,811,000.00 | 382,907,000.00 | 372,924,000.00 | 366,562,000.00 | 359,885,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,247,000.00 | 388,449,000.00 | 382,811,000.00 | 382,907,000.00 | 372,924,000.00 | 366,562,000.00 | 359,885,000.00 |
| 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 | 477,252,000.00 | 443,622,000.00 | 435,261,000.00 | 435,165,000.00 | 435,750,000.00 | 431,238,000.00 | 419,587,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |