| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 245,809,000.00 | 198,240,000.00 | 135,606,000.00 | 200,156,000.00 | 211,744,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,177,000.00 | 23,159,000.00 | 13,570,000.00 | 5,059,000.00 | 6,849,000.00 |
| 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 | 29,065,000.00 | 34,121,000.00 | 32,033,000.00 | 18,841,000.00 | 15,444,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,051,000.00 | 255,520,000.00 | 181,209,000.00 | 224,056,000.00 | 234,037,000.00 |
| 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 | 1,053,000.00 | 1,239,000.00 | 1,541,000.00 | 1,296,000.00 | 1,348,000.00 |
| 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 | 676,000.00 | 676,000.00 | 811,000.00 | 811,000.00 | 14,356,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,446,000.00 | 174,943,000.00 | 182,579,000.00 | 13,147,000.00 | 11,580,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,210,000.00 | 101,704,000.00 | 111,730,000.00 | 6,039,000.00 | 5,760,000.00 |
| 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 | 5,000.00 | 4,000.00 | 30,000.00 | 10,000.00 | 10,000.00 |
| 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 | 22,095,000.00 | 19,867,000.00 | 21,754,000.00 | 21,315,000.00 | 20,338,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,485,000.00 | 298,433,000.00 | 318,445,000.00 | 42,618,000.00 | 53,392,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,536,000.00 | 553,953,000.00 | 499,654,000.00 | 266,674,000.00 | 287,429,000.00 |
| 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 | 2,104,000.00 | 1,947,000.00 | 1,906,000.00 | 2,348,000.00 | 2,884,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,000.00 | 5,559,000.00 | 17,758,000.00 | 4,255,000.00 | 2,997,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,000.00 | 2,750,000.00 | 2,677,000.00 | 1,888,000.00 | 1,630,000.00 |
| 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 | 18,076,000.00 | 26,291,000.00 | 22,599,000.00 | 13,147,000.00 | 15,341,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,888,000.00 | 23,876,000.00 | 20,096,000.00 | 2,931,000.00 | 3,631,000.00 |
| 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 | 3,978,000.00 | 7,319,000.00 | 5,142,000.00 | 968,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,030,000.00 | 67,742,000.00 | 70,178,000.00 | 25,537,000.00 | 26,483,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 39,694,000.00 | - | 85,543,000.00 |
| 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 | 2,526,000.00 | 2,403,000.00 | 2,241,000.00 | 2,175,000.00 | 2,065,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,000.00 | 3,075,000.00 | 5,004,000.00 | 2,275,000.00 | 2,315,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,000.00 | 6,862,000.00 | 7,570,000.00 | 3,766,000.00 | 4,087,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 117,355,000.00 | 291,218,000.00 | 78,980,000.00 | 8,980,000.00 | 11,457,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,513,000.00 | 303,558,000.00 | 133,489,000.00 | 17,196,000.00 | 105,467,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,543,000.00 | 371,300,000.00 | 203,667,000.00 | 42,733,000.00 | 131,950,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000.00 | 38,000.00 | 36,000.00 | 34,000.00 | 32,000.00 |
| 优先股(元) | - | - | - | - | - | - | - | - | 2,097,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,871,000.00 | 1,125,470,000.00 | 980,150,000.00 | 886,412,000.00 | 778,503,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -813,128,000.00 | -943,060,000.00 | -684,461,000.00 | -662,710,000.00 | -625,388,000.00 |
| 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 | 211,000.00 | 205,000.00 | 262,000.00 | 205,000.00 | 235,000.00 |
| 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 | 396,993,000.00 | 182,653,000.00 | 295,987,000.00 | 223,941,000.00 | 155,479,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,993,000.00 | 182,653,000.00 | 295,987,000.00 | 223,941,000.00 | 155,479,000.00 |
| 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 | 587,536,000.00 | 553,953,000.00 | 499,654,000.00 | 266,674,000.00 | 287,429,000.00 |
| 公告日期 | 2026-05-11 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-11 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |