| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 188,764,000.00 | 206,175,000.00 | 205,465,000.00 | 198,748,000.00 | 202,760,000.00 | 179,703,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,812,000.00 | 210,329,000.00 | 260,979,000.00 | 225,137,000.00 | 255,101,000.00 | 239,381,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | - | - | - | - | 355,000.00 | 427,000.00 | 63,000.00 | - |
| 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 | 59,840,000.00 | 58,458,000.00 | 78,653,000.00 | 80,822,000.00 | 95,373,000.00 | 112,760,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,290,000.00 | 28,298,000.00 | 31,525,000.00 | 41,661,000.00 | 105,697,000.00 | 42,126,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,706,000.00 | 503,260,000.00 | 576,977,000.00 | 546,795,000.00 | 658,994,000.00 | 573,970,000.00 |
| 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 | 1,863,000.00 | 2,035,000.00 | 2,193,000.00 | 2,105,000.00 | 2,303,000.00 | 2,492,000.00 |
| 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 | 731,000.00 | 731,000.00 | 726,000.00 | 955,000.00 | 955,000.00 | 928,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,690,000.00 | 410,412,000.00 | 412,154,000.00 | 413,872,000.00 | 415,597,000.00 | 417,336,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,536,000.00 | 182,502,000.00 | 182,467,000.00 | 172,781,000.00 | 172,781,000.00 | 172,781,000.00 |
| 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 | 5,222,000.00 | 7,208,000.00 | 7,379,000.00 | 4,992,000.00 | 5,347,000.00 | 5,187,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,519,000.00 | 267,434,000.00 | 254,411,000.00 | 241,545,000.00 | 234,588,000.00 | 237,458,000.00 |
| 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 | 8,544,000.00 | 10,359,000.00 | 12,157,000.00 | 13,953,000.00 | 15,725,000.00 | 17,479,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,105,000.00 | 880,681,000.00 | 871,487,000.00 | 850,203,000.00 | 847,296,000.00 | 853,661,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,811,000.00 | 1,383,941,000.00 | 1,448,464,000.00 | 1,396,998,000.00 | 1,506,290,000.00 | 1,427,631,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 |
| 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 | 6,101,000.00 | 7,085,000.00 | 7,974,000.00 | 7,882,000.00 | 7,527,000.00 | 9,229,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,034,000.00 | 35,296,000.00 | 73,183,000.00 | 55,531,000.00 | 57,236,000.00 | 43,435,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,000.00 | 14,435,000.00 | 13,005,000.00 | 17,237,000.00 | 10,399,000.00 | 17,973,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,000.00 | 16,889,000.00 | 14,763,000.00 | 12,226,000.00 | 9,234,000.00 | 14,767,000.00 |
| 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 | 8,244,000.00 | 9,864,000.00 | 27,610,000.00 | 5,056,000.00 | 4,840,000.00 | 8,292,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | - | 15,000.00 | 2,101,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,997,000.00 | 83,636,000.00 | 97,586,000.00 | 91,763,000.00 | 86,384,000.00 | 88,416,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 6,110,000.00 | 6,314,000.00 | 8,854,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,966,000.00 | 167,205,000.00 | 234,121,000.00 | 195,805,000.00 | 186,949,000.00 | 198,067,000.00 |
| 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 | 2,773,000.00 | 2,741,000.00 | 4,798,000.00 | 5,798,000.00 | 8,874,000.00 | 9,826,000.00 |
| 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 | 59,109,000.00 | 59,463,000.00 | 59,818,000.00 | 60,172,000.00 | 60,527,000.00 | 60,881,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,882,000.00 | 62,204,000.00 | 64,616,000.00 | 65,970,000.00 | 69,401,000.00 | 70,707,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,848,000.00 | 229,409,000.00 | 298,737,000.00 | 261,775,000.00 | 256,350,000.00 | 268,774,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,108,000.00 | 449,954,000.00 | 447,519,000.00 | 445,051,000.00 | 442,495,000.00 | 422,669,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,216,000.00 | -19,216,000.00 | -19,216,000.00 | -16,482,000.00 | -16,482,000.00 | -16,482,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,399,000.00 | 635,401,000.00 | 628,821,000.00 | 627,130,000.00 | 742,944,000.00 | 661,949,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,040,000.00 | 44,698,000.00 | 44,698,000.00 | 42,437,000.00 | 42,949,000.00 | 39,208,000.00 |
| 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 | 17,357,000.00 | 17,529,000.00 | 17,965,000.00 | 16,980,000.00 | 17,572,000.00 | 18,083,000.00 |
| 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 | 20,817,000.00 | 30,777,000.00 | 30,777,000.00 | 20,817,000.00 | 20,817,000.00 | 33,923,000.00 |
| 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 | 1,197,505,000.00 | 1,159,143,000.00 | 1,150,564,000.00 | 1,135,933,000.00 | 1,250,295,000.00 | 1,159,350,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,542,000.00 | -4,611,000.00 | -837,000.00 | -710,000.00 | -355,000.00 | -493,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,963,000.00 | 1,154,532,000.00 | 1,149,727,000.00 | 1,135,223,000.00 | 1,249,940,000.00 | 1,158,857,000.00 |
| 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 | 1,405,811,000.00 | 1,383,941,000.00 | 1,448,464,000.00 | 1,396,998,000.00 | 1,506,290,000.00 | 1,427,631,000.00 |
| 公告日期 | 2025-08-27 | 2025-06-04 | 2025-04-22 | 2024-11-25 | 2024-08-29 | 2024-06-06 | 2024-04-26 | 2023-12-15 | 2023-09-06 | 2023-06-26 |
| 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 |