| 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 | 127,732,000.00 | 63,338,000.00 | 47,539,000.00 | 51,894,000.00 | 53,186,000.00 | 56,080,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,203,000.00 | 69,958,000.00 | 63,382,000.00 | 66,441,000.00 | 62,894,000.00 | 66,494,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,526,000.00 | 25,054,000.00 | 23,594,000.00 | 24,193,000.00 | 26,512,000.00 | 32,454,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,527,000.00 | 21,730,000.00 | 37,194,000.00 | 36,717,000.00 | 41,225,000.00 | 40,753,000.00 |
| 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 | 15,809,000.00 | 14,205,000.00 | 8,890,000.00 | 9,516,000.00 | 8,963,000.00 | 11,090,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,797,000.00 | 194,285,000.00 | 180,599,000.00 | 188,761,000.00 | 192,780,000.00 | 206,871,000.00 |
| 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 | 14,452,000.00 | 15,356,000.00 | 15,755,000.00 | 16,110,000.00 | 14,974,000.00 | 13,238,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,292,000.00 | 157,713,000.00 | 94,852,000.00 | 96,562,000.00 | 101,635,000.00 | 106,204,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,875,000.00 | 619,632,000.00 | 489,654,000.00 | 487,073,000.00 | 487,647,000.00 | 487,083,000.00 |
| 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 | 23,268,000.00 | 21,927,000.00 | 21,746,000.00 | 20,703,000.00 | 19,446,000.00 | 18,906,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,887,000.00 | 814,628,000.00 | 622,007,000.00 | 620,448,000.00 | 623,702,000.00 | 625,431,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,684,000.00 | 1,008,913,000.00 | 802,606,000.00 | 809,209,000.00 | 816,482,000.00 | 832,302,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,000.00 | 14,710,000.00 | 9,304,000.00 | 10,066,000.00 | 11,353,000.00 | 9,099,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | 13,638,000.00 | 13,589,000.00 | - |
| 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 | 1,288,000.00 | 1,201,000.00 | 1,366,000.00 | 1,327,000.00 | 1,011,000.00 | 1,190,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,682,000.00 | 39,832,000.00 | 29,808,000.00 | 27,229,000.00 | 27,156,000.00 | 28,209,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954,000.00 | 14,264,000.00 | 19,141,000.00 | 15,652,000.00 | 15,366,000.00 | 11,285,000.00 |
| 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 | 16,851,000.00 | 23,711,000.00 | 20,613,000.00 | 19,336,000.00 | 15,026,000.00 | 15,019,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 2,033,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,102,000.00 | 93,718,000.00 | 80,232,000.00 | 87,248,000.00 | 83,501,000.00 | 64,802,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,672,000.00 | 378,155,000.00 | 377,647,000.00 | 377,148,000.00 | 376,657,000.00 | 389,714,000.00 |
| 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 | 3,540,000.00 | 2,519,000.00 | 2,819,000.00 | 3,075,000.00 | 3,080,000.00 | 2,551,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,000.00 | - | 4,204,000.00 | 4,329,000.00 | 4,359,000.00 | 6,245,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 3,296,000.00 | - | - | - | - |
| 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 | 4,173,000.00 | 4,825,000.00 | 4,639,000.00 | 4,669,000.00 | 6,669,000.00 | 9,112,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,261,000.00 | 388,795,000.00 | 389,309,000.00 | 389,221,000.00 | 390,765,000.00 | 407,622,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,363,000.00 | 482,513,000.00 | 469,541,000.00 | 476,469,000.00 | 474,266,000.00 | 472,424,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000.00 | 703,000.00 | 584,000.00 | 574,000.00 | 572,000.00 | 572,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,828,000.00 | -21,616,000.00 | -16,778,000.00 | -16,836,000.00 | -16,776,000.00 | -16,571,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,406,000.00 | 844,210,000.00 | 625,154,000.00 | 606,836,000.00 | 602,155,000.00 | 598,393,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,054,000.00 | -293,244,000.00 | -274,956,000.00 | -256,327,000.00 | -240,811,000.00 | -221,109,000.00 |
| 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 | -3,908,000.00 | -3,653,000.00 | -939,000.00 | -1,507,000.00 | -2,924,000.00 | -1,407,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 588,321,000.00 | 526,400,000.00 | 333,065,000.00 | 332,740,000.00 | 342,216,000.00 | 359,878,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,321,000.00 | 526,400,000.00 | 333,065,000.00 | 332,740,000.00 | 342,216,000.00 | 359,878,000.00 |
| 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 | 1,056,684,000.00 | 1,008,913,000.00 | 802,606,000.00 | 809,209,000.00 | 816,482,000.00 | 832,302,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-08 | 2024-05-09 | 2024-02-27 | 2023-11-09 | 2023-08-09 | 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 |