| 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 | 41,292,000.00 | 35,717,000.00 | 34,350,000.00 | 27,721,000.00 | 24,603,000.00 | 25,902,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000.00 | 7,893,000.00 | 11,158,000.00 | 12,314,000.00 | 14,971,000.00 | 15,401,000.00 |
| 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 | 5,547,000.00 | 6,651,000.00 | 5,978,000.00 | 6,894,000.00 | 7,690,000.00 | 6,866,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,839,000.00 | 50,261,000.00 | 51,486,000.00 | 46,929,000.00 | 47,264,000.00 | 48,169,000.00 |
| 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 | 25,909,000.00 | 25,766,000.00 | 24,255,000.00 | 24,660,000.00 | 26,452,000.00 | 25,556,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,000.00 | 2,369,000.00 | 2,507,000.00 | 2,646,000.00 | 9,243,000.00 | 9,784,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,368,000.00 | 68,368,000.00 | 68,368,000.00 | 68,368,000.00 | 68,368,000.00 | 68,368,000.00 |
| 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 | 17,617,000.00 | 19,085,000.00 | 20,405,000.00 | 36,091,000.00 | 37,415,000.00 | 38,749,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,124,000.00 | 115,588,000.00 | 115,535,000.00 | 131,765,000.00 | 141,478,000.00 | 142,457,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,963,000.00 | 165,849,000.00 | 167,021,000.00 | 178,694,000.00 | 188,742,000.00 | 190,626,000.00 |
| 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 | 4,471,000.00 | 5,900,000.00 | 6,493,000.00 | 6,867,000.00 | 6,821,000.00 | 6,574,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,563,000.00 | 16,553,000.00 | 21,182,000.00 | 17,731,000.00 | 18,615,000.00 | 26,170,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,000.00 | 1,756,000.00 | 122,000.00 | 400,000.00 | 400,000.00 | 500,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,000.00 | 5,786,000.00 | 5,918,000.00 | 6,090,000.00 | 6,663,000.00 | 6,366,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 98,000.00 | 98,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,333,000.00 | 29,995,000.00 | 33,715,000.00 | 31,088,000.00 | 32,597,000.00 | 39,708,000.00 |
| 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 | 24,632,000.00 | 25,414,000.00 | 26,550,000.00 | 27,842,000.00 | 29,500,000.00 | 31,314,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 975,000.00 | 1,435,000.00 | 585,000.00 | 2,870,000.00 | 2,410,000.00 | 1,365,000.00 |
| 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 | 2,837,000.00 | 2,177,000.00 | 3,020,000.00 | 2,112,000.00 | 3,761,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,444,000.00 | 29,026,000.00 | 30,155,000.00 | 32,824,000.00 | 35,671,000.00 | 35,679,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,000.00 | 59,021,000.00 | 63,870,000.00 | 63,912,000.00 | 68,268,000.00 | 75,387,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,005,000.00 | 84,056,000.00 | 80,884,000.00 | 77,339,000.00 | 76,351,000.00 | 72,444,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,562,000.00 | -63,278,000.00 | -64,518,000.00 | -57,407,000.00 | -55,869,000.00 | -57,095,000.00 |
| 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 | 24,458,000.00 | 20,792,000.00 | 16,380,000.00 | 19,946,000.00 | 20,496,000.00 | 15,363,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,728,000.00 | 86,036,000.00 | 86,771,000.00 | 94,836,000.00 | 99,978,000.00 | 99,876,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,186,000.00 | 106,828,000.00 | 103,151,000.00 | 114,782,000.00 | 120,474,000.00 | 115,239,000.00 |
| 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 | 167,963,000.00 | 165,849,000.00 | 167,021,000.00 | 178,694,000.00 | 188,742,000.00 | 190,626,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 2024-11-12 | 2024-08-08 | 2024-05-24 | 2024-05-24 | 2023-11-08 | 2023-08-09 | 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 |