| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 103,546,000.00 | 126,797,000.00 | 106,005,000.00 | 104,356,000.00 | 91,338,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,068,000.00 | 92,823,000.00 | 75,004,000.00 | 65,580,000.00 | 62,450,000.00 |
| 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 | 5,411,000.00 | 4,560,000.00 | 4,155,000.00 | 8,927,000.00 | 13,650,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 7,818,000.00 | 7,751,000.00 |
| 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 | 6,554,000.00 | 7,724,000.00 | 8,261,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,578,000.00 | 231,904,000.00 | 193,424,000.00 | 186,681,000.00 | 175,190,000.00 |
| 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 | 32,897,000.00 | 34,058,000.00 | 34,490,000.00 | 35,038,000.00 | 36,781,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,877,000.00 | 97,509,000.00 | 97,452,000.00 | 99,278,000.00 | 98,696,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,977,000.00 | 429,742,000.00 | 430,274,000.00 | 429,794,000.00 | 429,794,000.00 |
| 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 | 1,140,000.00 | 1,063,000.00 | 1,099,000.00 | 1,228,000.00 | 1,161,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,630,000.00 | 261,308,000.00 | 255,926,000.00 | 255,885,000.00 | 256,362,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,521,000.00 | 823,681,000.00 | 819,241,000.00 | 821,224,000.00 | 822,794,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,099,000.00 | 1,055,585,000.00 | 1,012,665,000.00 | 1,007,904,000.00 | 997,984,000.00 |
| 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 | 4,095,000.00 | 3,955,000.00 | 3,523,000.00 | 3,641,000.00 | 3,781,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,592,000.00 | 75,285,000.00 | 63,678,000.00 | 52,992,000.00 | 52,716,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,000.00 | 3,190,000.00 | 8,178,000.00 | 3,502,000.00 | 5,269,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,000.00 | 5,441,000.00 | 3,471,000.00 | 5,130,000.00 | 7,703,000.00 |
| 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 | 16,359,000.00 | 13,222,000.00 | 13,079,000.00 | 9,081,000.00 | 13,962,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,936,000.00 | 101,093,000.00 | 91,929,000.00 | 74,345,000.00 | 83,431,000.00 |
| 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 | 5,455,000.00 | 5,631,000.00 | 5,438,000.00 | 6,038,000.00 | - |
| 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 | 7,059,000.00 | 8,689,000.00 | 3,537,000.00 | 5,029,000.00 | 5,369,000.00 |
| 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 | 74,000.00 | 71,000.00 | 69,000.00 | 47,000.00 | 7,027,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,000.00 | 14,391,000.00 | 9,045,000.00 | 11,114,000.00 | 12,396,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,524,000.00 | 115,484,000.00 | 100,973,000.00 | 85,459,000.00 | 95,827,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,815,000.00 | -238,815,000.00 | -238,815,000.00 | -238,815,000.00 | -238,815,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,818,000.00 | 647,212,000.00 | 647,204,000.00 | 682,603,000.00 | 682,603,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,340,000.00 | 536,623,000.00 | 506,107,000.00 | 482,931,000.00 | 462,724,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,786,000.00 | -4,938,000.00 | -2,823,000.00 | -4,292,000.00 | -4,373,000.00 |
| 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 | 929,576,000.00 | 940,100,000.00 | 911,692,000.00 | 922,445,000.00 | 902,157,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,576,000.00 | 940,100,000.00 | 911,692,000.00 | 922,445,000.00 | 902,157,000.00 |
| 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 | 1,043,100,000.00 | 1,055,584,000.00 | 1,012,665,000.00 | 1,007,904,000.00 | 997,984,000.00 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-10 | 2024-10-29 | 2024-08-22 | 2024-04-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |