| 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 | 74,871,000.00 | 71,811,000.00 | 100,490,000.00 | 75,228,000.00 | 87,146,000.00 | 95,832,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,000.00 | 93,993,000.00 | 91,139,000.00 | 85,406,000.00 | 61,715,000.00 | 48,303,000.00 |
| 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 | 68,534,000.00 | 93,095,000.00 | 100,944,000.00 | 108,831,000.00 | 124,554,000.00 | 34,765,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,847,000.00 | 258,899,000.00 | 292,573,000.00 | 269,465,000.00 | 273,415,000.00 | 178,900,000.00 |
| 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 | 63,069,000.00 | 63,430,000.00 | 64,300,000.00 | 61,929,000.00 | 59,434,000.00 | 56,604,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,508,000.00 | 174,868,000.00 | 184,396,000.00 | 193,785,000.00 | 202,090,000.00 | 167,807,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,774,000.00 | 402,787,000.00 | 383,325,000.00 | 382,166,000.00 | 383,045,000.00 | 382,640,000.00 |
| 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 | 23,779,000.00 | 28,156,000.00 | 24,874,000.00 | 19,545,000.00 | 1,609,000.00 | 17,714,000.00 |
| 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 | 108,889,000.00 | 100,363,000.00 | 86,547,000.00 | 89,030,000.00 | 84,668,000.00 | 38,858,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,019,000.00 | 769,604,000.00 | 743,442,000.00 | 746,455,000.00 | 730,846,000.00 | 663,623,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,866,000.00 | 1,028,503,000.00 | 1,036,015,000.00 | 1,015,920,000.00 | 1,004,261,000.00 | 842,523,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,545,000.00 | 9,373,000.00 | 9,108,000.00 | 7,147,000.00 | 6,095,000.00 | 7,778,000.00 |
| 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 | 162,615,000.00 | 160,604,000.00 | 186,302,000.00 | 173,512,000.00 | 152,792,000.00 | 113,838,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,522,000.00 | 198,041,000.00 | 203,463,000.00 | 203,100,000.00 | 207,483,000.00 | 180,698,000.00 |
| 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 | 42,649,000.00 | 34,959,000.00 | 23,513,000.00 | 10,505,000.00 | 11,195,000.00 | 11,148,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,331,000.00 | 432,977,000.00 | 452,386,000.00 | 424,264,000.00 | 407,565,000.00 | 313,462,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 26,433,000.00 | 28,745,000.00 | 29,404,000.00 | 31,451,000.00 | 33,382,000.00 | 34,017,000.00 |
| 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 | 3,744,000.00 | 3,795,000.00 | 4,182,000.00 | 4,372,000.00 | 17,255,000.00 | 4,766,000.00 |
| 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 | 20,946,000.00 | 21,711,000.00 | 22,949,000.00 | 23,870,000.00 | 26,552,000.00 | 13,744,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,123,000.00 | 54,251,000.00 | 56,535,000.00 | 59,693,000.00 | 77,189,000.00 | 52,527,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,454,000.00 | 487,228,000.00 | 508,921,000.00 | 483,957,000.00 | 484,754,000.00 | 365,989,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,000.00 | 399,000.00 | 399,000.00 | 399,000.00 | 398,000.00 | 396,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,805,000.00 | -228,213,000.00 | -228,213,000.00 | -219,012,000.00 | -204,008,000.00 | -200,008,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,497,000.00 | 434,416,000.00 | 424,229,000.00 | 412,861,000.00 | 402,728,000.00 | 395,934,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,072,000.00 | 348,111,000.00 | 342,653,000.00 | 353,303,000.00 | 334,520,000.00 | 294,232,000.00 |
| 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 | -13,754,000.00 | -13,438,000.00 | -11,974,000.00 | -15,588,000.00 | -14,131,000.00 | -14,020,000.00 |
| 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 | 520,412,000.00 | 541,275,000.00 | 527,094,000.00 | 531,963,000.00 | 519,507,000.00 | 476,534,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,412,000.00 | 541,275,000.00 | 527,094,000.00 | 531,963,000.00 | 519,507,000.00 | 476,534,000.00 |
| 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 | 1,003,866,000.00 | 1,028,503,000.00 | 1,036,015,000.00 | 1,015,920,000.00 | 1,004,261,000.00 | 842,523,000.00 |
| 公告日期 | 2025-07-29 | 2025-05-02 | 2025-02-25 | 2024-10-29 | 2024-08-06 | 2024-05-02 | 2024-02-26 | 2023-10-31 | 2023-08-01 | 2023-04-25 |
| 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 |