| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 252,540,000.00 | 217,309,000.00 | 188,764,000.00 | 206,175,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,060,000.00 | 244,059,000.00 | 246,812,000.00 | 210,329,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 28,415,000.00 | 29,247,000.00 | 59,840,000.00 | 58,458,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,629,000.00 | 43,587,000.00 | 35,290,000.00 | 28,298,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,644,000.00 | 534,202,000.00 | 530,706,000.00 | 503,260,000.00 |
| 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 | 1,981,000.00 | 1,822,000.00 | 1,863,000.00 | 2,035,000.00 |
| 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 | 906,000.00 | 731,000.00 | 731,000.00 | 731,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 405,256,000.00 | 406,972,000.00 | 408,690,000.00 | 410,412,000.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 182,661,000.00 | 182,345,000.00 | 182,536,000.00 | 182,502,000.00 |
| 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 | 7,505,000.00 | 5,083,000.00 | 5,222,000.00 | 7,208,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,387,000.00 | 266,870,000.00 | 267,519,000.00 | 267,434,000.00 |
| 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 | 4,845,000.00 | 6,708,000.00 | 8,544,000.00 | 10,359,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,541,000.00 | 870,531,000.00 | 875,105,000.00 | 880,681,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,185,000.00 | 1,404,733,000.00 | 1,405,811,000.00 | 1,383,941,000.00 |
| 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 | 4,098,000.00 | 5,105,000.00 | 6,101,000.00 | 7,085,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,015,000.00 | 28,890,000.00 | 35,034,000.00 | 35,296,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,000.00 | 10,982,000.00 | 9,196,000.00 | 14,435,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,346,000.00 | 11,836,000.00 | 9,394,000.00 | 16,889,000.00 |
| 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 | 6,840,000.00 | 5,874,000.00 | 8,244,000.00 | 9,864,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,186,000.00 | 89,603,000.00 | 84,997,000.00 | 83,636,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,769,000.00 | 152,290,000.00 | 152,966,000.00 | 167,205,000.00 |
| 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 | 700,000.00 | 692,000.00 | 2,773,000.00 | 2,741,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,400,000.00 | 58,754,000.00 | 59,109,000.00 | 59,463,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,100,000.00 | 59,446,000.00 | 61,882,000.00 | 62,204,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,869,000.00 | 211,736,000.00 | 214,848,000.00 | 229,409,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,058,000.00 | 465,628,000.00 | 463,108,000.00 | 449,954,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,952,000.00 | -19,216,000.00 | -19,216,000.00 | -19,216,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,499,000.00 | 665,303,000.00 | 667,399,000.00 | 635,401,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,705,000.00 | 50,907,000.00 | 48,040,000.00 | 44,698,000.00 |
| 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 | 16,967,000.00 | 18,448,000.00 | 17,357,000.00 | 17,529,000.00 |
| 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 | 20,817,000.00 | 20,817,000.00 | 30,777,000.00 |
| 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 | 1,199,094,000.00 | 1,201,887,000.00 | 1,197,505,000.00 | 1,159,143,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,778,000.00 | -8,890,000.00 | -6,542,000.00 | -4,611,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,316,000.00 | 1,192,997,000.00 | 1,190,963,000.00 | 1,154,532,000.00 |
| 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 | 1,405,185,000.00 | 1,404,733,000.00 | 1,405,811,000.00 | 1,383,941,000.00 |
| 公告日期 | 2026-04-23 | 2025-11-26 | 2025-08-27 | 2025-06-04 | 2025-04-22 | 2024-11-25 | 2024-08-29 | 2024-06-06 |
| 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 |