| 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 | 108,109,000.00 | 130,236,000.00 | 155,315,000.00 | 249,378,000.00 | 285,963,000.00 | 233,206,000.00 |
| 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 | 4,227,000.00 | 4,638,000.00 | 5,751,000.00 | 6,230,000.00 | 5,053,000.00 | 4,486,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,000.00 | 19,839,000.00 | 65,992,000.00 | 19,884,000.00 | 9,652,000.00 | 46,691,000.00 |
| 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 | 55,814,000.00 | 38,130,000.00 | 33,050,000.00 | 25,364,000.00 | 28,584,000.00 | 24,869,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,180,000.00 | 300,843,000.00 | 307,688,000.00 | 246,905,000.00 | 262,710,000.00 | 294,482,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,179,000.00 | 493,686,000.00 | 567,796,000.00 | 547,761,000.00 | 591,962,000.00 | 603,734,000.00 |
| 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 | 25,723,000.00 | 26,133,000.00 | 23,325,000.00 | 22,498,000.00 | 20,353,000.00 | 16,493,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,000.00 | 4,791,000.00 | 4,791,000.00 | 4,791,000.00 | 4,791,000.00 | 4,791,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,555,000.00 | 91,387,000.00 | 83,251,000.00 | 91,863,000.00 | 106,404,000.00 | 101,539,000.00 |
| 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 | 120,123,000.00 | 121,765,000.00 | 123,792,000.00 | 127,235,000.00 | 118,056,000.00 | 112,216,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,192,000.00 | 244,076,000.00 | 235,159,000.00 | 246,387,000.00 | 249,604,000.00 | 235,039,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,371,000.00 | 737,762,000.00 | 802,955,000.00 | 794,148,000.00 | 841,566,000.00 | 838,773,000.00 |
| 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 | 16,801,000.00 | 16,927,000.00 | 16,868,000.00 | 16,279,000.00 | 13,921,000.00 | 11,810,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,000.00 | 9,974,000.00 | 16,815,000.00 | 10,318,000.00 | 12,428,000.00 | 11,987,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 1,084,000.00 | 5,134,000.00 | 26,318,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,320,000.00 | 19,549,000.00 | 31,763,000.00 | 25,508,000.00 | 21,328,000.00 | 13,152,000.00 |
| 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 | 9,723,000.00 | 10,560,000.00 | 11,996,000.00 | 8,536,000.00 | 7,317,000.00 | 8,562,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,799,000.00 | 49,497,000.00 | 56,231,000.00 | 43,313,000.00 | 46,674,000.00 | 51,578,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,759,000.00 | 106,507,000.00 | 133,673,000.00 | 105,038,000.00 | 106,802,000.00 | 123,407,000.00 |
| 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 | 107,128,000.00 | 108,988,000.00 | 111,014,000.00 | 112,720,000.00 | 107,319,000.00 | 104,058,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,000.00 | - | 9,043,000.00 | 12,102,000.00 | 15,620,000.00 | 20,348,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 8,016,000.00 | - | - | - | - |
| 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 | 424,000.00 | 545,000.00 | 667,000.00 | 707,000.00 | 600,000.00 | 700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,632,000.00 | 117,549,000.00 | 120,724,000.00 | 125,529,000.00 | 123,539,000.00 | 125,106,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,391,000.00 | 224,056,000.00 | 254,397,000.00 | 230,567,000.00 | 230,341,000.00 | 248,513,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,000.00 | 727,000.00 | 722,000.00 | 720,000.00 | 719,000.00 | 715,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,621,000.00 | 906,193,000.00 | 885,973,000.00 | 871,100,000.00 | 856,913,000.00 | 840,446,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,189,000.00 | -393,142,000.00 | -338,418,000.00 | -307,748,000.00 | -245,724,000.00 | -250,002,000.00 |
| 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 | -180,000.00 | -72,000.00 | 281,000.00 | -491,000.00 | -683,000.00 | -899,000.00 |
| 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 | 473,980,000.00 | 513,706,000.00 | 548,558,000.00 | 563,581,000.00 | 611,225,000.00 | 590,260,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,980,000.00 | 513,706,000.00 | 548,558,000.00 | 563,581,000.00 | 611,225,000.00 | 590,260,000.00 |
| 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 | 688,371,000.00 | 737,762,000.00 | 802,955,000.00 | 794,148,000.00 | 841,566,000.00 | 838,773,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-12 | 2024-07-31 | 2024-05-01 | 2024-02-28 | 2023-11-01 | 2023-08-02 | 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 |
| 审计意见 | ||||||||||
| 核数师 |