| 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 | 106,304,000.00 | 126,980,000.00 | 132,889,000.00 | 129,807,000.00 | 127,667,000.00 | 127,484,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,000.00 | 31,944,000.00 | 30,465,000.00 | 29,501,000.00 | 29,620,000.00 | 33,353,000.00 |
| 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 | 11,502,000.00 | 10,730,000.00 | 11,529,000.00 | 10,777,000.00 | 12,229,000.00 | 12,238,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,999,000.00 | 169,654,000.00 | 174,883,000.00 | 170,085,000.00 | 169,516,000.00 | 173,075,000.00 |
| 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 | 18,256,000.00 | 17,905,000.00 | 17,549,000.00 | 18,027,000.00 | 17,506,000.00 | 17,345,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,655,000.00 | 108,386,000.00 | 110,933,000.00 | 74,717,000.00 | 77,356,000.00 | 78,818,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,133,000.00 | 47,133,000.00 | 47,133,000.00 | 47,133,000.00 | 47,133,000.00 | 47,133,000.00 |
| 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 | 2,666,000.00 | 2,711,000.00 | 2,764,000.00 | 20,991,000.00 | 17,294,000.00 | 16,208,000.00 |
| 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 | 13,738,000.00 | 11,685,000.00 | 13,059,000.00 | 13,746,000.00 | 16,664,000.00 | 19,053,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,448,000.00 | 187,820,000.00 | 191,438,000.00 | 174,614,000.00 | 175,953,000.00 | 178,557,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,447,000.00 | 357,474,000.00 | 366,321,000.00 | 344,699,000.00 | 345,469,000.00 | 351,632,000.00 |
| 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 | 3,278,000.00 | 3,461,000.00 | 4,236,000.00 | 4,219,000.00 | 4,538,000.00 | 4,506,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,000.00 | 3,817,000.00 | 1,907,000.00 | 2,658,000.00 | 2,714,000.00 | 3,412,000.00 |
| 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 | 28,034,000.00 | 29,029,000.00 | 38,796,000.00 | 25,413,000.00 | 24,381,000.00 | 22,941,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 433,000.00 | 1,151,000.00 | 1,086,000.00 | 2,301,000.00 | 6,517,000.00 | 4,740,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,490,000.00 | 37,458,000.00 | 46,025,000.00 | 34,591,000.00 | 38,150,000.00 | 35,599,000.00 |
| 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 | 7,865,000.00 | 5,532,000.00 | 5,699,000.00 | 6,545,000.00 | 9,190,000.00 | 10,574,000.00 |
| 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 | 1,326,000.00 | 1,001,000.00 | 1,198,000.00 | - | - | - |
| 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 | 25,203,000.00 | 25,061,000.00 | 25,048,000.00 | 1,327,000.00 | 2,884,000.00 | 3,740,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,394,000.00 | 31,594,000.00 | 31,945,000.00 | 7,872,000.00 | 12,074,000.00 | 14,314,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,884,000.00 | 69,052,000.00 | 77,970,000.00 | 42,463,000.00 | 50,224,000.00 | 49,913,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 13,000.00 | 13,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,763,000.00 | -22,930,000.00 | -20,094,000.00 | -20,094,000.00 | -20,094,000.00 | -10,048,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,682,000.00 | 315,526,000.00 | 310,944,000.00 | 306,111,000.00 | 302,528,000.00 | 297,662,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,815,000.00 | -3,204,000.00 | -2,637,000.00 | 17,227,000.00 | 13,427,000.00 | 14,186,000.00 |
| 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 | -1,554,000.00 | -984,000.00 | 124,000.00 | -1,022,000.00 | -629,000.00 | -94,000.00 |
| 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 | 263,563,000.00 | 288,422,000.00 | 288,351,000.00 | 302,236,000.00 | 295,245,000.00 | 301,719,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,563,000.00 | 288,422,000.00 | 288,351,000.00 | 302,236,000.00 | 295,245,000.00 | 301,719,000.00 |
| 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 | 333,447,000.00 | 357,474,000.00 | 366,321,000.00 | 344,699,000.00 | 345,469,000.00 | 351,632,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-14 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-03-12 | 2023-11-03 | 2023-08-04 | 2023-05-10 |
| 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 |