| 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 | 118,795,000.00 | 228,129,000.00 | 225,719,000.00 | 212,147,000.00 | 238,937,000.00 | 204,126,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,000.00 | 15,726,000.00 | 11,738,000.00 | 14,417,000.00 | 13,495,000.00 | 15,766,000.00 |
| 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 | 22,414,000.00 | 17,914,000.00 | 15,159,000.00 | 17,494,000.00 | 13,308,000.00 | 19,581,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 22,722,000.00 | 22,722,000.00 | 22,722,000.00 | 22,722,000.00 | 22,722,000.00 | 22,722,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,278,000.00 | 284,491,000.00 | 275,338,000.00 | 266,780,000.00 | 288,462,000.00 | 262,195,000.00 |
| 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 | 57,136,000.00 | 53,154,000.00 | 48,232,000.00 | 43,763,000.00 | 38,894,000.00 | 34,446,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,194,000.00 | 12,465,000.00 | 13,735,000.00 | 15,026,000.00 | 16,317,000.00 | 17,566,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,318,000.00 | 63,318,000.00 | 63,318,000.00 | 63,318,000.00 | 63,265,000.00 | 63,247,000.00 |
| 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 | 31,396,000.00 | 28,855,000.00 | 29,015,000.00 | 18,570,000.00 | 21,831,000.00 | 26,682,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,193,000.00 | 17,462,000.00 | 18,180,000.00 | 19,056,000.00 | 19,868,000.00 | 20,216,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,237,000.00 | 175,254,000.00 | 172,480,000.00 | 159,733,000.00 | 160,175,000.00 | 162,157,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,515,000.00 | 459,745,000.00 | 447,818,000.00 | 426,513,000.00 | 448,637,000.00 | 424,352,000.00 |
| 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 | 1,630,000.00 | 1,831,000.00 | 2,052,000.00 | 2,269,000.00 | 2,405,000.00 | 2,351,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,247,000.00 | 34,150,000.00 | 32,282,000.00 | 32,311,000.00 | 33,307,000.00 | 25,803,000.00 |
| 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 | 58,020,000.00 | 52,569,000.00 | 61,678,000.00 | 55,375,000.00 | 52,349,000.00 | 51,682,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,146,000.00 | 187,547,000.00 | 167,951,000.00 | 176,867,000.00 | 179,432,000.00 | 181,219,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,043,000.00 | 276,097,000.00 | 263,963,000.00 | 266,822,000.00 | 267,493,000.00 | 261,055,000.00 |
| 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 | 6,255,000.00 | 6,645,000.00 | 6,966,000.00 | 7,346,000.00 | 7,800,000.00 | 8,353,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,000.00 | 486,000.00 | 490,000.00 | 560,000.00 | 711,000.00 | 794,000.00 |
| 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 | 9,003,000.00 | 8,611,000.00 | 7,565,000.00 | 4,443,000.00 | 4,284,000.00 | 4,133,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,710,000.00 | 15,742,000.00 | 15,021,000.00 | 12,349,000.00 | 12,795,000.00 | 13,280,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,753,000.00 | 291,839,000.00 | 278,984,000.00 | 279,171,000.00 | 280,288,000.00 | 274,335,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000.00 | 190,000.00 | 189,000.00 | 187,000.00 | 191,000.00 | 190,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,942,000.00 | 1,108,263,000.00 | 1,101,474,000.00 | 1,086,222,000.00 | 1,070,461,000.00 | 1,049,948,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,035,000.00 | -941,075,000.00 | -933,061,000.00 | -940,550,000.00 | -902,633,000.00 | -900,987,000.00 |
| 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 | 678,000.00 | 528,000.00 | 232,000.00 | 1,483,000.00 | 330,000.00 | 866,000.00 |
| 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 | 60,762,000.00 | 167,906,000.00 | 168,834,000.00 | 147,342,000.00 | 168,349,000.00 | 150,017,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,762,000.00 | 167,906,000.00 | 168,834,000.00 | 147,342,000.00 | 168,349,000.00 | 150,017,000.00 |
| 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 | 359,515,000.00 | 459,745,000.00 | 447,818,000.00 | 426,513,000.00 | 448,637,000.00 | 424,352,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |