| 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 | 2025-06-30 | 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 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 207,976,000.00 | 192,108,000.00 | 202,428,000.00 | 267,989,000.00 | 295,423,000.00 | 197,979,000.00 | 200,965,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,697,000.00 | 87,336,000.00 | 114,006,000.00 | 111,323,000.00 | 102,101,000.00 | 118,849,000.00 | 120,069,000.00 |
| 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 | 8,616,000.00 | 11,562,000.00 | 9,271,000.00 | 6,997,000.00 | 6,486,000.00 | 5,530,000.00 | 5,750,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,289,000.00 | 291,006,000.00 | 325,705,000.00 | 386,309,000.00 | 404,010,000.00 | 322,358,000.00 | 326,784,000.00 |
| 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 | 15,910,000.00 | 15,210,000.00 | 14,728,000.00 | 5,446,000.00 | 5,501,000.00 | 4,537,000.00 | 3,769,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,000.00 | 20,477,000.00 | 21,356,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,620,000.00 | 71,620,000.00 | 71,620,000.00 | 2,026,000.00 | 2,034,000.00 | 2,042,000.00 | 2,050,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,000.00 | 6,236,000.00 | 8,987,000.00 | 7,261,000.00 | 6,632,000.00 | 28,621,000.00 | 18,209,000.00 |
| 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 | 16,675,000.00 | 16,947,000.00 | 17,356,000.00 | 18,220,000.00 | 18,578,000.00 | 13,252,000.00 | 17,552,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,658,000.00 | 22,068,000.00 | 22,102,000.00 | 18,651,000.00 | 17,525,000.00 | 70,939,000.00 | 43,373,000.00 |
| 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 | 136,671,000.00 | 140,137,000.00 | 143,589,000.00 | 144,511,000.00 | 147,105,000.00 | 150,512,000.00 | 152,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,009,000.00 | 292,695,000.00 | 299,738,000.00 | 196,115,000.00 | 197,375,000.00 | 269,903,000.00 | 237,753,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,298,000.00 | 583,701,000.00 | 625,443,000.00 | 582,424,000.00 | 601,385,000.00 | 592,261,000.00 | 564,537,000.00 |
| 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 | 6,017,000.00 | 5,941,000.00 | 5,875,000.00 | 5,068,000.00 | 5,056,000.00 | 5,013,000.00 | 4,820,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,614,000.00 | 32,569,000.00 | 42,494,000.00 | 19,144,000.00 | 40,316,000.00 | 23,461,000.00 | 28,023,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | 3,434,000.00 | 1,039,000.00 | 8,826,000.00 | 6,908,000.00 |
| 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 | 64,618,000.00 | 51,103,000.00 | 77,709,000.00 | 77,924,000.00 | 74,263,000.00 | 80,819,000.00 | 87,213,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,591,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,840,000.00 | 89,613,000.00 | 126,078,000.00 | 105,570,000.00 | 120,674,000.00 | 118,119,000.00 | 126,964,000.00 |
| 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 | 23,052,000.00 | 24,350,000.00 | 25,580,000.00 | 25,044,000.00 | 25,406,000.00 | 26,590,000.00 | 26,764,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,000.00 | 4,759,000.00 | 4,730,000.00 | - | - | - | - |
| 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 | 36,960,000.00 | 40,818,000.00 | 44,420,000.00 | 28,147,000.00 | 29,940,000.00 | 51,929,000.00 | 41,517,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,801,000.00 | 69,927,000.00 | 74,730,000.00 | 53,191,000.00 | 55,346,000.00 | 78,519,000.00 | 68,281,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,641,000.00 | 159,540,000.00 | 200,808,000.00 | 158,761,000.00 | 176,020,000.00 | 196,638,000.00 | 195,245,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,454,000.00 | 117,954,000.00 | 116,598,000.00 | 116,010,000.00 | 115,479,000.00 | 114,745,000.00 | 113,730,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,890,000.00 | 425,955,000.00 | 420,093,000.00 | 413,096,000.00 | 405,400,000.00 | 380,759,000.00 | 362,286,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,969,000.00 | -302,440,000.00 | -295,756,000.00 | -289,072,000.00 | -282,427,000.00 | -275,779,000.00 | -269,138,000.00 |
| 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 | 239,407,000.00 | 241,501,000.00 | 240,967,000.00 | 240,066,000.00 | 238,484,000.00 | 219,757,000.00 | 206,910,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,250,000.00 | 182,660,000.00 | 183,668,000.00 | 183,597,000.00 | 186,881,000.00 | 175,866,000.00 | 162,382,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,657,000.00 | 424,161,000.00 | 424,635,000.00 | 423,663,000.00 | 425,365,000.00 | 395,623,000.00 | 369,292,000.00 |
| 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 | 602,298,000.00 | 583,701,000.00 | 625,443,000.00 | 582,424,000.00 | 601,385,000.00 | 592,261,000.00 | 564,537,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-06 | 2025-02-05 | 2024-11-12 | 2024-08-01 | 2024-05-07 | 2024-02-07 | 2023-11-15 | 2023-08-09 | 2023-05-03 | 2023-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |