| 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 | 69,626,000.00 | 41,388,000.00 | 58,848,000.00 | 41,189,000.00 | 24,072,000.00 | 56,889,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,000.00 | 7,115,000.00 | 7,897,000.00 | 5,820,000.00 | 4,286,000.00 | 3,858,000.00 |
| 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 | 30,268,000.00 | 16,914,000.00 | 10,014,000.00 | 16,403,000.00 | 16,898,000.00 | 11,909,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,906,000.00 | 201,756,000.00 | 179,721,000.00 | 188,882,000.00 | 199,678,000.00 | 175,416,000.00 |
| 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 | 9,738,000.00 | 9,613,000.00 | 9,074,000.00 | 8,192,000.00 | 7,404,000.00 | 7,059,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,598,000.00 | 276,786,000.00 | 265,554,000.00 | 260,486,000.00 | 252,338,000.00 | 255,131,000.00 |
| 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 | 7,395,000.00 | 5,999,000.00 | 6,686,000.00 | 5,661,000.00 | 6,534,000.00 | 7,061,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,948,000.00 | 16,936,000.00 | 16,083,000.00 | 12,901,000.00 | 12,209,000.00 | 11,301,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,630,000.00 | 24,757,000.00 | 24,879,000.00 | 7,738,000.00 | 7,853,000.00 | 7,766,000.00 |
| 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 | 2,997,000.00 | 3,485,000.00 | 3,586,000.00 | 3,189,000.00 | 2,565,000.00 | 2,187,000.00 |
| 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 | 14,380,000.00 | 13,767,000.00 | 14,702,000.00 | 11,987,000.00 | 12,390,000.00 | 12,054,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,350,000.00 | 64,944,000.00 | 65,936,000.00 | 41,476,000.00 | 41,551,000.00 | 40,369,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,948,000.00 | 341,730,000.00 | 331,490,000.00 | 301,962,000.00 | 293,889,000.00 | 295,500,000.00 |
| 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 | 4,829,000.00 | 4,143,000.00 | 4,274,000.00 | 3,713,000.00 | 3,770,000.00 | 3,660,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,000.00 | 10,159,000.00 | 9,187,000.00 | 9,904,000.00 | 10,246,000.00 | 11,373,000.00 |
| 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 | 21,788,000.00 | 19,597,000.00 | 19,891,000.00 | 17,923,000.00 | 16,469,000.00 | 19,229,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,589,000.00 | 63,985,000.00 | 58,310,000.00 | 55,240,000.00 | 55,937,000.00 | 56,255,000.00 |
| 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 | 7,601,000.00 | 2,642,000.00 | 2,817,000.00 | 1,878,000.00 | 2,411,000.00 | 2,479,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,006,000.00 | 100,526,000.00 | 94,479,000.00 | 88,658,000.00 | 88,833,000.00 | 92,996,000.00 |
| 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 | 8,084,000.00 | 9,150,000.00 | 10,331,000.00 | 7,880,000.00 | 8,125,000.00 | 8,042,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000.00 | 306,000.00 | 331,000.00 | 405,000.00 | 263,000.00 | 238,000.00 |
| 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 | 1,932,000.00 | 633,000.00 | 839,000.00 | 24,000.00 | 100,000.00 | 15,000.00 |
| 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 | 1,534,000.00 | 67,000.00 | 1,195,000.00 | 226,000.00 | 674,000.00 | 756,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,787,000.00 | 10,156,000.00 | 12,696,000.00 | 8,535,000.00 | 9,162,000.00 | 9,051,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,793,000.00 | 110,682,000.00 | 107,175,000.00 | 97,193,000.00 | 97,995,000.00 | 102,047,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,103,000.00 | 297,857,000.00 | 291,898,000.00 | 285,831,000.00 | 281,184,000.00 | 277,184,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,201,000.00 | -69,860,000.00 | -71,998,000.00 | -78,872,000.00 | -83,087,000.00 | -82,808,000.00 |
| 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 | -2,284,000.00 | -1,981,000.00 | -752,000.00 | -2,191,000.00 | -2,204,000.00 | -924,000.00 |
| 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 | 235,619,000.00 | 226,017,000.00 | 219,149,000.00 | 204,769,000.00 | 195,894,000.00 | 193,453,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,536,000.00 | 5,031,000.00 | 5,166,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,155,000.00 | 231,048,000.00 | 224,315,000.00 | 204,769,000.00 | 195,894,000.00 | 193,453,000.00 |
| 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 | 372,948,000.00 | 341,730,000.00 | 331,490,000.00 | 301,962,000.00 | 293,889,000.00 | 295,500,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-08 | 2024-03-07 | 2023-11-01 | 2023-08-03 | 2023-05-10 |
| 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 |