| 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 | 161,993,000.00 | 90,556,000.00 | 170,753,000.00 | 224,174,000.00 | 171,220,000.00 | 228,026,000.00 |
| 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 | 34,699,000.00 | 29,192,000.00 | 28,558,000.00 | 24,775,000.00 | 22,323,000.00 | 21,567,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,724,000.00 | 9,461,000.00 | 9,299,000.00 | 9,404,000.00 | 17,491,000.00 | 18,053,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,807,000.00 | 198,314,000.00 | 168,881,000.00 | 116,713,000.00 | 164,856,000.00 | 132,520,000.00 |
| 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 | 17,795,000.00 | 16,014,000.00 | 16,203,000.00 | 14,796,000.00 | 5,850,000.00 | 5,052,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,018,000.00 | 343,537,000.00 | 393,694,000.00 | 389,862,000.00 | 381,740,000.00 | 405,218,000.00 |
| 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 | 27,366,000.00 | 27,832,000.00 | 27,450,000.00 | 28,088,000.00 | 28,462,000.00 | 28,223,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,970,000.00 | 50,041,000.00 | 51,183,000.00 | 52,087,000.00 | 53,525,000.00 | 54,551,000.00 |
| 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 | 185,612,000.00 | 175,604,000.00 | 175,827,000.00 | 178,952,000.00 | 181,944,000.00 | 179,443,000.00 |
| 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 | 49,595,000.00 | 51,725,000.00 | 46,930,000.00 | 46,009,000.00 | 35,933,000.00 | 37,427,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,700,000.00 | 57,400,000.00 | 67,459,000.00 | 70,510,000.00 | 70,711,000.00 | 70,493,000.00 |
| 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 | 116,168,000.00 | 120,512,000.00 | 115,868,000.00 | 116,605,000.00 | 131,198,000.00 | 135,137,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,411,000.00 | 483,114,000.00 | 484,717,000.00 | 492,251,000.00 | 501,773,000.00 | 505,274,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,429,000.00 | 826,651,000.00 | 878,411,000.00 | 882,113,000.00 | 883,513,000.00 | 910,492,000.00 |
| 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 | 17,858,000.00 | 17,535,000.00 | 18,336,000.00 | 18,272,000.00 | 17,838,000.00 | 16,911,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,036,000.00 | 9,359,000.00 | 8,126,000.00 | 9,151,000.00 | 11,893,000.00 | 12,392,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,760,000.00 | 7,264,000.00 | 19,119,000.00 | 15,342,000.00 | 11,088,000.00 | 6,578,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,644,000.00 | 40,511,000.00 | 55,769,000.00 | 46,143,000.00 | 43,351,000.00 | 46,253,000.00 |
| 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 | 7,791,000.00 | 17,923,000.00 | 3,919,000.00 | 14,450,000.00 | 4,899,000.00 | 20,781,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,089,000.00 | 92,592,000.00 | 105,269,000.00 | 103,358,000.00 | 89,069,000.00 | 102,915,000.00 |
| 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 | 70,590,000.00 | 73,935,000.00 | 69,407,000.00 | 73,924,000.00 | 78,707,000.00 | 82,768,000.00 |
| 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 | 35,080,000.00 | 34,569,000.00 | 58,461,000.00 | 55,478,000.00 | 51,818,000.00 | 42,651,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,670,000.00 | 108,504,000.00 | 127,868,000.00 | 129,402,000.00 | 130,525,000.00 | 125,419,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,759,000.00 | 201,096,000.00 | 233,137,000.00 | 232,760,000.00 | 219,594,000.00 | 228,334,000.00 |
| 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 | 161,895,000.00 | 155,157,000.00 | 153,740,000.00 | 145,220,000.00 | 140,142,000.00 | 132,905,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,132,000.00 | 471,670,000.00 | 492,298,000.00 | 507,045,000.00 | 526,373,000.00 | 551,696,000.00 |
| 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 | -1,361,000.00 | -1,276,000.00 | -768,000.00 | -2,916,000.00 | -2,600,000.00 | -2,447,000.00 |
| 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 | 626,670,000.00 | 625,555,000.00 | 645,274,000.00 | 649,353,000.00 | 663,919,000.00 | 682,158,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,670,000.00 | 625,555,000.00 | 645,274,000.00 | 649,353,000.00 | 663,919,000.00 | 682,158,000.00 |
| 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 | 825,429,000.00 | 826,651,000.00 | 878,411,000.00 | 882,113,000.00 | 883,513,000.00 | 910,492,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-08 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |