| 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 | 145,985,000.00 | 174,858,000.00 | 187,609,000.00 | 197,853,000.00 | 185,928,000.00 | 133,440,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,852,000.00 | 226,243,000.00 | 208,789,000.00 | 255,277,000.00 | 226,615,000.00 | 252,604,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,864,000.00 | 156,293,000.00 | 231,539,000.00 | 142,106,000.00 | 140,734,000.00 | 133,482,000.00 |
| 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 | 24,418,000.00 | 23,286,000.00 | 21,033,000.00 | 16,641,000.00 | 18,947,000.00 | 13,065,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,331,000.00 | 79,707,000.00 | 77,616,000.00 | 71,817,000.00 | 72,090,000.00 | 51,583,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,450,000.00 | 660,387,000.00 | 726,586,000.00 | 683,694,000.00 | 644,314,000.00 | 584,174,000.00 |
| 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 | 4,406,000.00 | 3,171,000.00 | 3,179,000.00 | 3,012,000.00 | 3,181,000.00 | 3,435,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 88,652,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,911,000.00 | 332,539,000.00 | 247,975,000.00 | 238,218,000.00 | 241,235,000.00 | 244,226,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,984,000.00 | 4,591,000.00 | 4,180,000.00 | 7,651,000.00 | 6,414,000.00 | 5,719,000.00 |
| 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 | 23,358,000.00 | 5,763,000.00 | 6,694,000.00 | 7,475,000.00 | 8,370,000.00 | 9,272,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,659,000.00 | 346,064,000.00 | 350,680,000.00 | 256,356,000.00 | 259,200,000.00 | 262,652,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,109,000.00 | 1,006,451,000.00 | 1,077,266,000.00 | 940,050,000.00 | 903,514,000.00 | 846,826,000.00 |
| 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 | 会员可见 | 会员可见 | 27,403,000.00 | 73,716,000.00 | 73,716,000.00 | 71,464,000.00 | 69,333,000.00 | 54,585,000.00 |
| 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 | 4,617,000.00 | 3,977,000.00 | 4,198,000.00 | 3,940,000.00 | 3,920,000.00 | 3,894,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,565,000.00 | 146,080,000.00 | 217,181,000.00 | 139,476,000.00 | 145,639,000.00 | 131,154,000.00 |
| 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 | 27,043,000.00 | 25,455,000.00 | 42,636,000.00 | 33,759,000.00 | 29,861,000.00 | 22,752,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,000.00 | 2,135,000.00 | 2,297,000.00 | 1,530,000.00 | 1,978,000.00 | 1,914,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,171,000.00 | 251,363,000.00 | 340,028,000.00 | 250,169,000.00 | 250,731,000.00 | 214,299,000.00 |
| 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 | 19,504,000.00 | 2,665,000.00 | 3,448,000.00 | 4,415,000.00 | 5,480,000.00 | 6,534,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 14,427,000.00 | 17,729,000.00 | 15,643,000.00 | 12,023,000.00 | 10,811,000.00 | 13,668,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,931,000.00 | 20,394,000.00 | 19,091,000.00 | 16,438,000.00 | 16,291,000.00 | 20,202,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,102,000.00 | 271,757,000.00 | 359,119,000.00 | 266,607,000.00 | 267,022,000.00 | 234,501,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,000.00 | 416,000.00 | 413,000.00 | 409,000.00 | 405,000.00 | 403,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,054,000.00 | -1,002,000.00 | -1,002,000.00 | -1,002,000.00 | -1,002,000.00 | -1,002,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,553,000.00 | 535,767,000.00 | 530,620,000.00 | 526,399,000.00 | 522,217,000.00 | 518,994,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,758,000.00 | 199,967,000.00 | 188,199,000.00 | 148,798,000.00 | 115,977,000.00 | 94,571,000.00 |
| 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 | -673,000.00 | -454,000.00 | -83,000.00 | -1,161,000.00 | -1,105,000.00 | -641,000.00 |
| 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 | 726,007,000.00 | 734,694,000.00 | 718,147,000.00 | 673,443,000.00 | 636,492,000.00 | 612,325,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,007,000.00 | 734,694,000.00 | 718,147,000.00 | 673,443,000.00 | 636,492,000.00 | 612,325,000.00 |
| 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 | 937,109,000.00 | 1,006,451,000.00 | 1,077,266,000.00 | 940,050,000.00 | 903,514,000.00 | 846,826,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-13 | 2025-03-25 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-04-08 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |