| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 85,954,000.00 | 149,704,000.00 | 153,445,000.00 | 172,717,000.00 | 161,993,000.00 | 90,556,000.00 |
| 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 | 58,399,000.00 | 36,405,000.00 | 45,634,000.00 | 37,035,000.00 | 34,699,000.00 | 29,192,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,000.00 | 6,050,000.00 | 6,030,000.00 | 9,743,000.00 | 9,724,000.00 | 9,461,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,461,000.00 | 119,381,000.00 | 189,667,000.00 | 126,083,000.00 | 119,807,000.00 | 198,314,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,902,000.00 | 13,563,000.00 | 15,543,000.00 | 10,967,000.00 | 17,795,000.00 | 16,014,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,079,000.00 | 325,103,000.00 | 410,319,000.00 | 356,545,000.00 | 344,018,000.00 | 343,537,000.00 |
| 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 | 24,176,000.00 | 24,864,000.00 | 26,139,000.00 | 26,752,000.00 | 27,366,000.00 | 27,832,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,713,000.00 | 42,966,000.00 | 43,521,000.00 | 46,822,000.00 | 48,970,000.00 | 50,041,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,940,000.00 | 173,933,000.00 | 173,657,000.00 | 180,885,000.00 | 185,612,000.00 | 175,604,000.00 |
| 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 | 50,013,000.00 | 57,468,000.00 | 48,080,000.00 | 50,127,000.00 | 49,595,000.00 | 51,725,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,206,000.00 | 61,113,000.00 | 51,147,000.00 | 50,208,000.00 | 53,700,000.00 | 57,400,000.00 |
| 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 | 117,082,000.00 | 116,577,000.00 | 116,937,000.00 | 122,375,000.00 | 116,168,000.00 | 120,512,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,130,000.00 | 476,921,000.00 | 459,481,000.00 | 477,169,000.00 | 481,411,000.00 | 483,114,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,209,000.00 | 802,024,000.00 | 869,800,000.00 | 833,714,000.00 | 825,429,000.00 | 826,651,000.00 |
| 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 | 18,627,000.00 | 18,789,000.00 | 18,522,000.00 | 18,152,000.00 | 17,858,000.00 | 17,535,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,000.00 | 9,573,000.00 | 13,737,000.00 | 12,618,000.00 | 10,036,000.00 | 9,359,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,950,000.00 | 10,774,000.00 | 25,485,000.00 | 16,988,000.00 | 10,760,000.00 | 7,264,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,428,000.00 | 29,523,000.00 | 67,197,000.00 | 48,419,000.00 | 46,644,000.00 | 40,511,000.00 |
| 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 | 4,097,000.00 | 17,588,000.00 | 8,076,000.00 | 17,046,000.00 | 7,791,000.00 | 17,923,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,012,000.00 | 86,247,000.00 | 133,017,000.00 | 113,223,000.00 | 93,089,000.00 | 92,592,000.00 |
| 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 | 63,794,000.00 | 65,152,000.00 | 65,701,000.00 | 66,686,000.00 | 70,590,000.00 | 73,935,000.00 |
| 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 | 33,628,000.00 | 33,072,000.00 | 40,264,000.00 | 36,077,000.00 | 35,080,000.00 | 34,569,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,422,000.00 | 98,224,000.00 | 105,965,000.00 | 102,763,000.00 | 105,670,000.00 | 108,504,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,434,000.00 | 184,471,000.00 | 238,982,000.00 | 215,986,000.00 | 198,759,000.00 | 201,096,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,624,000.00 | 174,799,000.00 | 173,340,000.00 | 166,999,000.00 | 161,895,000.00 | 155,157,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,822,000.00 | 443,830,000.00 | 458,907,000.00 | 450,590,000.00 | 466,132,000.00 | 471,670,000.00 |
| 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 | 325,000.00 | -1,080,000.00 | -1,433,000.00 | 135,000.00 | -1,361,000.00 | -1,276,000.00 |
| 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 | 607,775,000.00 | 617,553,000.00 | 630,818,000.00 | 617,728,000.00 | 626,670,000.00 | 625,555,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,775,000.00 | 617,553,000.00 | 630,818,000.00 | 617,728,000.00 | 626,670,000.00 | 625,555,000.00 |
| 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 | 792,209,000.00 | 802,024,000.00 | 869,800,000.00 | 833,714,000.00 | 825,429,000.00 | 826,651,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-07 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-08 | 2024-08-07 | 2024-05-08 |
| 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 |