| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 113,643,000.00 | 150,718,000.00 | 156,228,000.00 | 154,730,000.00 | 145,985,000.00 | 174,858,000.00 |
| 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 | 146,776,000.00 | 142,460,000.00 | 140,467,000.00 | 150,463,000.00 | 185,852,000.00 | 226,243,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,875,000.00 | 151,527,000.00 | 164,358,000.00 | 132,294,000.00 | 147,864,000.00 | 156,293,000.00 |
| 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 | 30,929,000.00 | 19,551,000.00 | 22,638,000.00 | 20,181,000.00 | 24,418,000.00 | 23,286,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,715,000.00 | 66,448,000.00 | 77,774,000.00 | 79,788,000.00 | 76,331,000.00 | 79,707,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,938,000.00 | 530,704,000.00 | 561,465,000.00 | 537,456,000.00 | 580,450,000.00 | 660,387,000.00 |
| 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 | 10,277,000.00 | 9,299,000.00 | 8,916,000.00 | 7,142,000.00 | 4,406,000.00 | 3,171,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 68,917,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,859,000.00 | 313,089,000.00 | 247,086,000.00 | 319,902,000.00 | 322,911,000.00 | 332,539,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,209,000.00 | 8,517,000.00 | 5,892,000.00 | 5,984,000.00 | 4,591,000.00 |
| 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 | 19,110,000.00 | 19,969,000.00 | 20,625,000.00 | 22,074,000.00 | 23,358,000.00 | 5,763,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,246,000.00 | 347,566,000.00 | 354,061,000.00 | 355,010,000.00 | 356,659,000.00 | 346,064,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,184,000.00 | 878,270,000.00 | 915,526,000.00 | 892,466,000.00 | 937,109,000.00 | 1,006,451,000.00 |
| 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 | 3,203,000.00 | 1,762,000.00 | 1,300,000.00 | 3,803,000.00 | 27,403,000.00 | 73,716,000.00 |
| 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 | 3,211,000.00 | 3,445,000.00 | 3,648,000.00 | 4,230,000.00 | 4,617,000.00 | 3,977,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,670,000.00 | 97,708,000.00 | 122,005,000.00 | 101,454,000.00 | 115,565,000.00 | 146,080,000.00 |
| 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 | 33,938,000.00 | 29,473,000.00 | 32,848,000.00 | 27,122,000.00 | 27,043,000.00 | 25,455,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,000.00 | 1,391,000.00 | 2,049,000.00 | 1,999,000.00 | 2,543,000.00 | 2,135,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,837,000.00 | 133,779,000.00 | 161,850,000.00 | 138,608,000.00 | 177,171,000.00 | 251,363,000.00 |
| 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 | 12,672,000.00 | 10,743,000.00 | 12,082,000.00 | 13,345,000.00 | 14,427,000.00 | 16,013,000.00 |
| 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 | 19,765,000.00 | 18,152,000.00 | 18,654,000.00 | 18,697,000.00 | 19,504,000.00 | 2,665,000.00 |
| 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 | 5,096,000.00 | - | - | - | - | - |
| 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 | 19,553,000.00 | - | - | - | - | 1,716,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,086,000.00 | 28,895,000.00 | 30,736,000.00 | 32,042,000.00 | 33,931,000.00 | 20,394,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,923,000.00 | 162,674,000.00 | 192,586,000.00 | 170,650,000.00 | 211,102,000.00 | 271,757,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000.00 | 388,000.00 | 391,000.00 | 427,000.00 | 423,000.00 | 416,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,000.00 | -1,002,000.00 | -1,002,000.00 | -34,533,000.00 | -21,054,000.00 | -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 | 502,539,000.00 | 528,255,000.00 | 527,149,000.00 | 559,869,000.00 | 553,553,000.00 | 535,767,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,800,000.00 | 188,271,000.00 | 196,617,000.00 | 195,872,000.00 | 193,758,000.00 | 199,967,000.00 |
| 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 | 1,564,000.00 | -316,000.00 | -215,000.00 | 181,000.00 | -673,000.00 | -454,000.00 |
| 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 | 688,261,000.00 | 715,596,000.00 | 722,940,000.00 | 721,816,000.00 | 726,007,000.00 | 734,694,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,261,000.00 | 715,596,000.00 | 722,940,000.00 | 721,816,000.00 | 726,007,000.00 | 734,694,000.00 |
| 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 | 907,184,000.00 | 878,270,000.00 | 915,526,000.00 | 892,466,000.00 | 937,109,000.00 | 1,006,451,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-20 | 2026-03-16 | 2025-11-12 | 2025-08-11 | 2025-05-13 | 2025-03-25 | 2024-11-06 | 2024-07-31 | 2024-05-08 |
| 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 |