| 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 | 18,148,000.00 | 20,655,000.00 | 3,087,000.00 | 5,289,000.00 | 2,007,000.00 | 1,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,000.00 | 2,497,000.00 | 2,845,000.00 | 3,077,000.00 | 3,061,000.00 | 2,583,000.00 |
| 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 | - | - | 2,062,000.00 | - | - | - | - |
| 可收回本期税项(元) | - | - | - | 会员可见 | 1,874,000.00 | - | 2,494,000.00 | 2,038,000.00 | 1,419,000.00 | 1,402,000.00 |
| 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 | 4,010,000.00 | 3,351,000.00 | 3,298,000.00 | 3,626,000.00 | 3,381,000.00 | 2,885,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,880,000.00 | 28,565,000.00 | 11,724,000.00 | 14,030,000.00 | 9,868,000.00 | 8,777,000.00 |
| 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 | 420,137,000.00 | 419,454,000.00 | 417,541,000.00 | 410,983,000.00 | 380,367,000.00 | 370,531,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,000.00 | 2,217,000.00 | 1,676,000.00 | 2,376,000.00 | 2,348,000.00 | 1,144,000.00 |
| 在建工程(元) | - | - | - | 会员可见 | 59,095,000.00 | 51,750,000.00 | 48,147,000.00 | 46,095,000.00 | 70,442,000.00 | 70,732,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,000.00 | 8,842,000.00 | 8,841,000.00 | 8,765,000.00 | 10,146,000.00 | 10,146,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,000.00 | 10,820,000.00 | 10,820,000.00 | 10,923,000.00 | 10,913,000.00 | 10,929,000.00 |
| 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 | -141,259,000.00 | -139,985,000.00 | -137,654,000.00 | -134,720,000.00 | -132,324,000.00 | -128,824,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,580,000.00 | 353,098,000.00 | 349,371,000.00 | 344,422,000.00 | 341,892,000.00 | 334,658,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,460,000.00 | 381,663,000.00 | 361,095,000.00 | 358,452,000.00 | 351,760,000.00 | 343,435,000.00 |
| 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 | 1,596,000.00 | 1,619,000.00 | 1,628,000.00 | 1,742,000.00 | 1,685,000.00 | 1,669,000.00 |
| 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 | 3,882,000.00 | 3,881,000.00 | 3,880,000.00 | 3,880,000.00 | 3,878,000.00 | 3,833,000.00 |
| 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 | 655,000.00 | 566,000.00 | 553,000.00 | 523,000.00 | 504,000.00 | 498,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,000.00 | 609,000.00 | 1,027,000.00 | 661,000.00 | 378,000.00 | 1,690,000.00 |
| 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 | 7,168,000.00 | 8,927,000.00 | 7,129,000.00 | 9,578,000.00 | 8,381,000.00 | 9,661,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,434,000.00 | 15,602,000.00 | 14,217,000.00 | 16,384,000.00 | 14,826,000.00 | 17,351,000.00 |
| 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 | 119,070,000.00 | 120,978,000.00 | 101,341,000.00 | 103,258,000.00 | 103,259,000.00 | 104,957,000.00 |
| 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 | 1,292,000.00 | 1,278,000.00 | 1,370,000.00 | 1,374,000.00 | 1,413,000.00 | 1,509,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,974,000.00 | 19,768,000.00 | 19,656,000.00 | 19,656,000.00 | 19,380,000.00 | 18,774,000.00 |
| 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 | 9,083,000.00 | 8,516,000.00 | 8,284,000.00 | 8,112,000.00 | 7,038,000.00 | 6,685,000.00 |
| 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 | 172,992,000.00 | 167,831,000.00 | 167,607,000.00 | 160,588,000.00 | 157,817,000.00 | 148,778,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,411,000.00 | 318,371,000.00 | 298,258,000.00 | 292,988,000.00 | 288,907,000.00 | 280,703,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,845,000.00 | 333,973,000.00 | 312,475,000.00 | 309,372,000.00 | 303,733,000.00 | 298,054,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 239,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000.00 | -2,000.00 | -2,000.00 | -2,000.00 | -2,000.00 | -2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,671,000.00 | 46,655,000.00 | 47,585,000.00 | 47,321,000.00 | 47,101,000.00 | 44,456,000.00 |
| 留存收益(元) | - | - | - | 会员可见 | 706,000.00 | 797,000.00 | 797,000.00 | 1,521,000.00 | 688,000.00 | 688,000.00 |
| 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 | 47,615,000.00 | 47,690,000.00 | 48,620,000.00 | 49,080,000.00 | 48,027,000.00 | 45,381,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,615,000.00 | 47,690,000.00 | 48,620,000.00 | 49,080,000.00 | 48,027,000.00 | 45,381,000.00 |
| 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 | 384,460,000.00 | 381,663,000.00 | 361,095,000.00 | 358,452,000.00 | 351,760,000.00 | 343,435,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-03-05 | 2024-11-06 | 2024-08-07 | 2024-05-09 | 2024-03-07 | 2023-11-09 | 2023-08-10 | 2023-05-03 |
| 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 |