| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 235,430,000.00 | 281,205,000.00 | 273,783,000.00 | 203,665,000.00 | 208,724,000.00 | 186,145,000.00 | 193,854,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 1,500,000.00 | 1,500,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,967,000.00 | 109,584,000.00 | 115,629,000.00 | 146,226,000.00 | 103,428,000.00 | 124,912,000.00 | 101,786,000.00 |
| 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 | 35,307,000.00 | 31,266,000.00 | 36,112,000.00 | 26,714,000.00 | 29,836,000.00 | 34,017,000.00 | 29,183,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,913,000.00 | 112,004,000.00 | 179,887,000.00 | 221,893,000.00 | 218,690,000.00 | 163,107,000.00 | 139,925,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,617,000.00 | 534,059,000.00 | 605,411,000.00 | 599,998,000.00 | 562,178,000.00 | 508,181,000.00 | 464,748,000.00 |
| 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 | 27,343,000.00 | 27,758,000.00 | 30,191,000.00 | 32,599,000.00 | 36,160,000.00 | 40,350,000.00 | 45,161,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 2,700,000.00 | 2,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,000.00 | 8,172,000.00 | 8,943,000.00 | 9,715,000.00 | 10,486,000.00 | 11,258,000.00 | 12,030,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,000.00 | 7,447,000.00 | 7,447,000.00 | 7,447,000.00 | 7,447,000.00 | 7,447,000.00 | 7,447,000.00 |
| 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 | 77,730,000.00 | 70,433,000.00 | 66,565,000.00 | 62,761,000.00 | 57,171,000.00 | 54,891,000.00 | 49,865,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,680,000.00 | 162,058,000.00 | 89,693,000.00 | 56,644,000.00 | 33,648,000.00 | 38,838,000.00 | 44,587,000.00 |
| 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 | 63,855,000.00 | 65,473,000.00 | 52,332,000.00 | 42,254,000.00 | 43,571,000.00 | 45,919,000.00 | 49,215,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,706,000.00 | 342,541,000.00 | 256,371,000.00 | 212,620,000.00 | 189,683,000.00 | 201,403,000.00 | 211,005,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,323,000.00 | 876,600,000.00 | 861,782,000.00 | 812,618,000.00 | 751,861,000.00 | 709,584,000.00 | 675,753,000.00 |
| 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 | 9,333,000.00 | 10,123,000.00 | 10,046,000.00 | 11,857,000.00 | 12,309,000.00 | 11,877,000.00 | 12,925,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,000.00 | 1,277,000.00 | 645,000.00 | 988,000.00 | 1,165,000.00 | 2,160,000.00 | 1,740,000.00 |
| 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 | 39,960,000.00 | 36,095,000.00 | 48,246,000.00 | 43,096,000.00 | 49,838,000.00 | 52,637,000.00 | 41,777,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,821,000.00 | 324,334,000.00 | 332,128,000.00 | 333,267,000.00 | 307,179,000.00 | 302,446,000.00 | 296,516,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,536,000.00 | 371,829,000.00 | 391,065,000.00 | 389,208,000.00 | 370,491,000.00 | 369,120,000.00 | 352,958,000.00 |
| 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 | 38,266,000.00 | 40,437,000.00 | 27,784,000.00 | 16,885,000.00 | 19,655,000.00 | 22,872,000.00 | 25,913,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,116,000.00 | 28,812,000.00 | 31,311,000.00 | 31,671,000.00 | 32,287,000.00 | 34,774,000.00 | 21,931,000.00 |
| 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 | 8,810,000.00 | 7,727,000.00 | 7,420,000.00 | 6,680,000.00 | 6,511,000.00 | 5,800,000.00 | 7,129,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,192,000.00 | 76,976,000.00 | 66,515,000.00 | 55,236,000.00 | 58,453,000.00 | 63,446,000.00 | 54,973,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,728,000.00 | 448,805,000.00 | 457,580,000.00 | 444,444,000.00 | 428,944,000.00 | 432,566,000.00 | 407,931,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,435,000.00 | 623,939,000.00 | 610,923,000.00 | 597,921,000.00 | 568,088,000.00 | 534,010,000.00 | 521,716,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,584,000.00 | -195,647,000.00 | -205,751,000.00 | -228,080,000.00 | -244,341,000.00 | -255,313,000.00 | -252,360,000.00 |
| 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 | -293,000.00 | -534,000.00 | -1,007,000.00 | -1,704,000.00 | -867,000.00 | -1,716,000.00 | -1,571,000.00 |
| 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 | 449,595,000.00 | 427,795,000.00 | 404,202,000.00 | 368,174,000.00 | 322,917,000.00 | 277,018,000.00 | 267,822,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,595,000.00 | 427,795,000.00 | 404,202,000.00 | 368,174,000.00 | 322,917,000.00 | 277,018,000.00 | 267,822,000.00 |
| 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 | 908,323,000.00 | 876,600,000.00 | 861,782,000.00 | 812,618,000.00 | 751,861,000.00 | 709,584,000.00 | 675,753,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |