| 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 | 101,284,000.00 | 122,574,000.00 | 88,792,000.00 | 119,494,000.00 | 134,197,000.00 | 129,005,000.00 |
| 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 | 1,203,000.00 | 1,203,000.00 | 430,000.00 | 429,000.00 | 429,000.00 | 428,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,640,000.00 | 74,362,000.00 | 130,784,000.00 | 66,996,000.00 | 86,961,000.00 | 78,785,000.00 |
| 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 | 61,506,000.00 | 20,422,000.00 | 19,194,000.00 | 25,190,000.00 | 24,644,000.00 | 22,948,000.00 |
| 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 | 16,493,000.00 | 16,596,000.00 | 17,076,000.00 | 16,637,000.00 | 16,686,000.00 | 17,215,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,126,000.00 | 235,157,000.00 | 256,276,000.00 | 228,746,000.00 | 262,917,000.00 | 248,381,000.00 |
| 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 | 10,872,000.00 | 9,585,000.00 | 9,891,000.00 | 10,431,000.00 | 10,667,000.00 | 10,713,000.00 |
| 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 | 5,138,000.00 | 4,631,000.00 | 5,068,000.00 | 4,743,000.00 | 4,152,000.00 | 5,506,000.00 |
| 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 | 78,079,000.00 | 86,653,000.00 | 90,667,000.00 | 93,027,000.00 | 82,156,000.00 | 81,338,000.00 |
| 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 | 21,282,000.00 | 7,004,000.00 | 7,161,000.00 | 6,895,000.00 | 7,477,000.00 | 5,257,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,371,000.00 | 107,873,000.00 | 112,787,000.00 | 115,096,000.00 | 104,452,000.00 | 102,814,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,497,000.00 | 343,030,000.00 | 369,063,000.00 | 343,842,000.00 | 367,369,000.00 | 351,195,000.00 |
| 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 | 3,093,000.00 | 3,093,000.00 | 3,093,000.00 | 3,093,000.00 | 3,093,000.00 | 5,914,000.00 |
| 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 | 4,281,000.00 | 3,869,000.00 | 3,967,000.00 | 4,384,000.00 | 4,504,000.00 | 4,357,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,000.00 | 4,815,000.00 | 5,275,000.00 | 4,559,000.00 | 4,523,000.00 | 3,612,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,273,000.00 | 28,127,000.00 | 33,586,000.00 | 33,867,000.00 | 32,109,000.00 | 31,005,000.00 |
| 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 | 18,687,000.00 | 20,520,000.00 | 20,688,000.00 | 74,284,000.00 | 18,559,000.00 | 17,959,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,376,000.00 | 234,806,000.00 | 257,983,000.00 | 202,281,000.00 | 240,448,000.00 | 229,988,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,795,000.00 | 295,230,000.00 | 324,592,000.00 | 322,468,000.00 | 303,236,000.00 | 292,835,000.00 |
| 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 | 77,610,000.00 | 83,037,000.00 | 83,638,000.00 | 70,309,000.00 | 70,381,000.00 | 64,539,000.00 |
| 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 | 20,558,000.00 | 6,842,000.00 | 7,064,000.00 | 6,806,000.00 | 7,526,000.00 | 5,815,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,000.00 | 21,617,000.00 | 23,214,000.00 | 21,033,000.00 | 22,345,000.00 | 24,318,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,737,000.00 | 111,496,000.00 | 113,916,000.00 | 98,148,000.00 | 100,252,000.00 | 94,672,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,532,000.00 | 406,726,000.00 | 438,508,000.00 | 420,616,000.00 | 403,488,000.00 | 387,507,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,000.00 | -1,116,000.00 | -1,116,000.00 | -1,116,000.00 | -1,116,000.00 | -1,116,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,117,000.00 | 180,241,000.00 | 177,533,000.00 | 175,125,000.00 | 172,951,000.00 | 170,546,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,874,000.00 | -235,132,000.00 | -238,482,000.00 | -245,141,000.00 | -202,041,000.00 | -200,893,000.00 |
| 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 | -6,171,000.00 | -7,698,000.00 | -7,389,000.00 | -5,651,000.00 | -5,922,000.00 | -4,858,000.00 |
| 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 | -29,035,000.00 | -63,696,000.00 | -69,445,000.00 | -76,774,000.00 | -36,119,000.00 | -36,312,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,035,000.00 | -63,696,000.00 | -69,445,000.00 | -76,774,000.00 | -36,119,000.00 | -36,312,000.00 |
| 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 | 397,497,000.00 | 343,030,000.00 | 369,063,000.00 | 343,842,000.00 | 367,369,000.00 | 351,195,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-19 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-30 | 2024-07-31 | 2024-05-02 |
| 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 |