| 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 | 46,131,000.00 | 52,407,000.00 | 40,333,000.00 | 44,123,000.00 | 25,805,000.00 | 48,836,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,195,000.00 | 44,054,000.00 | 38,446,000.00 | 34,805,000.00 | 40,879,000.00 | 47,288,000.00 |
| 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 | 19,917,000.00 | 19,663,000.00 | 20,631,000.00 | 20,260,000.00 | 21,171,000.00 | 19,166,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,869,000.00 | 31,265,000.00 | 30,800,000.00 | 27,691,000.00 | 30,158,000.00 | 9,818,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,112,000.00 | 147,389,000.00 | 130,210,000.00 | 126,879,000.00 | 118,013,000.00 | 125,108,000.00 |
| 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 | 11,880,000.00 | 12,537,000.00 | 13,005,000.00 | 13,536,000.00 | 14,461,000.00 | 14,689,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,712,000.00 | 105,568,000.00 | 108,674,000.00 | 111,287,000.00 | 114,314,000.00 | 117,566,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,968,000.00 | 191,072,000.00 | 191,379,000.00 | 191,039,000.00 | 191,346,000.00 | 191,102,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | 31,377,000.00 | 30,671,000.00 | 31,700,000.00 | 29,843,000.00 | 29,092,000.00 | 27,505,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 4,053,000.00 | 4,103,000.00 | 4,134,000.00 | 4,188,000.00 | 4,277,000.00 | 4,391,000.00 |
| 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 | 19,453,000.00 | 20,265,000.00 | 20,840,000.00 | 21,278,000.00 | 21,971,000.00 | 22,798,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,443,000.00 | 364,216,000.00 | 369,732,000.00 | 371,171,000.00 | 375,461,000.00 | 378,051,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,555,000.00 | 511,605,000.00 | 499,942,000.00 | 498,050,000.00 | 493,474,000.00 | 503,159,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,000.00 | 5,313,000.00 | 7,465,000.00 | 3,519,000.00 | 22,147,000.00 | 20,122,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 19,191,000.00 | 22,489,000.00 | 27,273,000.00 | 27,842,000.00 | 5,236,000.00 | 6,533,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,887,000.00 | 98,268,000.00 | 83,623,000.00 | 83,221,000.00 | 81,768,000.00 | 94,349,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,883,000.00 | 126,070,000.00 | 118,361,000.00 | 114,582,000.00 | 109,151,000.00 | 121,004,000.00 |
| 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 | 18,780,000.00 | 19,484,000.00 | 20,247,000.00 | 21,016,000.00 | 21,801,000.00 | 22,572,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,000.00 | 2,076,000.00 | 2,169,000.00 | 2,740,000.00 | 2,256,000.00 | 2,562,000.00 |
| 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 | 15,568,000.00 | 16,868,000.00 | 16,132,000.00 | 15,324,000.00 | 17,480,000.00 | 18,787,000.00 |
| 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 | 2,219,000.00 | 2,253,000.00 | 2,281,000.00 | 2,142,000.00 | 2,167,000.00 | 2,195,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,458,000.00 | 40,681,000.00 | 40,829,000.00 | 41,222,000.00 | 43,704,000.00 | 46,116,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,341,000.00 | 166,751,000.00 | 159,190,000.00 | 155,804,000.00 | 152,855,000.00 | 167,120,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,368,000.00 | 249,280,000.00 | 249,075,000.00 | 254,950,000.00 | 256,073,000.00 | 254,986,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,063,000.00 | 96,746,000.00 | 92,368,000.00 | 88,535,000.00 | 85,435,000.00 | 82,069,000.00 |
| 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 | -1,217,000.00 | -1,172,000.00 | -691,000.00 | -1,239,000.00 | -889,000.00 | -1,016,000.00 |
| 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 | 349,214,000.00 | 344,854,000.00 | 340,752,000.00 | 342,246,000.00 | 340,619,000.00 | 336,039,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,214,000.00 | 344,854,000.00 | 340,752,000.00 | 342,246,000.00 | 340,619,000.00 | 336,039,000.00 |
| 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 | 499,555,000.00 | 511,605,000.00 | 499,942,000.00 | 498,050,000.00 | 493,474,000.00 | 503,159,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-02-28 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-26 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |