| 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 | 91,987,000.00 | 85,256,000.00 | 98,978,000.00 | 111,620,000.00 | 100,360,000.00 | 114,382,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,410,000.00 | 47,267,000.00 | 44,904,000.00 | 40,959,000.00 | 61,451,000.00 | 47,048,000.00 |
| 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 | 19,007,000.00 | 17,165,000.00 | 17,422,000.00 | 18,001,000.00 | 18,864,000.00 | 12,565,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,000.00 | 37,628,000.00 | 36,544,000.00 | 23,744,000.00 | 23,678,000.00 | 19,146,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,292,000.00 | 187,316,000.00 | 197,848,000.00 | 194,324,000.00 | 204,353,000.00 | 193,141,000.00 |
| 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 | 40,707,000.00 | 36,088,000.00 | 37,338,000.00 | 37,833,000.00 | 42,990,000.00 | 41,723,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,000.00 | 14,747,000.00 | 15,620,000.00 | 16,486,000.00 | 16,298,000.00 | 17,177,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,996,000.00 | 15,003,000.00 | 15,029,000.00 | 15,008,000.00 | 14,123,000.00 | 14,123,000.00 |
| 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 | 145,000.00 | 145,000.00 | 157,000.00 | 32,000.00 | 76,000.00 | 90,000.00 |
| 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 | 34,962,000.00 | 33,524,000.00 | 24,144,000.00 | 18,770,000.00 | 12,432,000.00 | 13,034,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,707,000.00 | 99,507,000.00 | 92,288,000.00 | 88,129,000.00 | 85,919,000.00 | 86,147,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,999,000.00 | 286,823,000.00 | 290,136,000.00 | 282,453,000.00 | 290,272,000.00 | 279,288,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,609,000.00 | 1,625,000.00 | 1,529,000.00 | 1,504,000.00 | 1,538,000.00 | 1,572,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,000.00 | 5,729,000.00 | 2,561,000.00 | 2,633,000.00 | 2,279,000.00 | 6,289,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,000.00 | 9,491,000.00 | 14,800,000.00 | 11,502,000.00 | 10,994,000.00 | 13,869,000.00 |
| 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 | 5,994,000.00 | 4,963,000.00 | 4,633,000.00 | 4,772,000.00 | 5,497,000.00 | 5,868,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,662,000.00 | 27,643,000.00 | 25,750,000.00 | 29,267,000.00 | 29,915,000.00 | 26,322,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 512,000.00 | 2,345,000.00 | 1,570,000.00 | 240,000.00 | 1,854,000.00 | 342,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,464,000.00 | 51,796,000.00 | 50,843,000.00 | 49,918,000.00 | 52,077,000.00 | 54,262,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,003,000.00 | 4,363,000.00 | 4,657,000.00 | 4,922,000.00 | 5,260,000.00 | 5,597,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,000.00 | 2,980,000.00 | 2,972,000.00 | 2,820,000.00 | 2,430,000.00 | 2,637,000.00 |
| 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 | 3,711,000.00 | 2,271,000.00 | 2,718,000.00 | 3,229,000.00 | 6,335,000.00 | 3,367,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,000.00 | 9,614,000.00 | 10,347,000.00 | 10,971,000.00 | 14,025,000.00 | 11,601,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,000.00 | 61,410,000.00 | 61,190,000.00 | 60,889,000.00 | 66,102,000.00 | 65,863,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,084,000.00 | -154,616,000.00 | -143,923,000.00 | -143,587,000.00 | -138,278,000.00 | -137,810,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,219,000.00 | 481,390,000.00 | 473,295,000.00 | 467,304,000.00 | 459,072,000.00 | 454,307,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,733,000.00 | -98,438,000.00 | -98,045,000.00 | -98,932,000.00 | -93,960,000.00 | -100,795,000.00 |
| 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 | -3,255,000.00 | -2,929,000.00 | -2,387,000.00 | -3,227,000.00 | -2,670,000.00 | -2,283,000.00 |
| 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 | 232,153,000.00 | 225,413,000.00 | 228,946,000.00 | 221,564,000.00 | 224,170,000.00 | 213,425,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,153,000.00 | 225,413,000.00 | 228,946,000.00 | 221,564,000.00 | 224,170,000.00 | 213,425,000.00 |
| 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 | 297,999,000.00 | 286,823,000.00 | 290,136,000.00 | 282,453,000.00 | 290,272,000.00 | 279,288,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-27 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |