| 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 | 39,280,000.00 | 66,590,000.00 | 92,687,000.00 | 110,736,000.00 | 147,864,000.00 | 11,773,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,000.00 | 4,034,000.00 | 3,639,000.00 | 3,138,000.00 | 3,361,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,965,000.00 | 19,683,000.00 | 22,206,000.00 | 24,189,000.00 | 23,512,000.00 | 24,173,000.00 |
| 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 | 21,118,000.00 | 16,142,000.00 | 17,387,000.00 | 19,399,000.00 | 20,448,000.00 | 18,331,000.00 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 5,544,000.00 | 6,095,000.00 | 6,786,000.00 | 7,788,000.00 | 7,800,000.00 | 6,539,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | 441,000.00 | 346,000.00 | 709,000.00 | 456,000.00 | 1,818,000.00 | 2,206,000.00 |
| 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 | 100,548,000.00 | 101,041,000.00 | 99,343,000.00 | 100,568,000.00 | 103,916,000.00 | 104,679,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,946,000.00 | 213,931,000.00 | 242,757,000.00 | 266,274,000.00 | 308,719,000.00 | 167,701,000.00 |
| 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 | 354,232,000.00 | 350,397,000.00 | 339,644,000.00 | 330,874,000.00 | 319,393,000.00 | 303,791,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,700,000.00 | 27,899,000.00 | 29,484,000.00 | 32,101,000.00 | 34,692,000.00 | 37,084,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,410,000.00 | 130,410,000.00 | 130,410,000.00 | 130,410,000.00 | 130,410,000.00 | 130,410,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | 8,370,000.00 | - |
| 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 | 15,684,000.00 | 15,741,000.00 | 15,419,000.00 | 15,569,000.00 | 15,879,000.00 | 16,380,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | 2,012,000.00 | 2,012,000.00 | 2,012,000.00 | 2,012,000.00 | 2,012,000.00 | 2,012,000.00 |
| 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 | 40,227,000.00 | 39,882,000.00 | 38,700,000.00 | 36,651,000.00 | 23,830,000.00 | 24,291,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,265,000.00 | 566,341,000.00 | 555,669,000.00 | 547,617,000.00 | 534,586,000.00 | 513,968,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,211,000.00 | 780,272,000.00 | 798,426,000.00 | 813,891,000.00 | 843,305,000.00 | 681,669,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | 会员可见 | 会员可见 | 18,437,000.00 | 17,780,000.00 | 19,335,000.00 | 18,740,000.00 | 19,448,000.00 | 16,126,000.00 |
| 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 | 5,462,000.00 | 5,518,000.00 | 5,397,000.00 | 5,284,000.00 | 5,087,000.00 | 5,040,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,233,000.00 | 12,770,000.00 | 12,676,000.00 | 11,680,000.00 | 11,955,000.00 | 16,639,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | 1,236,000.00 | 2,036,000.00 | 1,235,000.00 | 837,000.00 | 754,000.00 | 2,515,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | 会员可见 | 33,773,000.00 | 36,727,000.00 | 35,965,000.00 | 23,733,000.00 | 28,015,000.00 | 22,694,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | - | 13,000.00 | - | - | - | - | 129,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 134,037,000.00 | 133,363,000.00 | 126,733,000.00 | 128,101,000.00 | 128,868,000.00 | 128,977,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,191,000.00 | 208,194,000.00 | 201,341,000.00 | 188,375,000.00 | 194,127,000.00 | 192,120,000.00 |
| 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 | 19,222,000.00 | 18,908,000.00 | 18,255,000.00 | 16,659,000.00 | 13,022,000.00 | 13,660,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,689,000.00 | 223,791,000.00 | 222,895,000.00 | 222,056,000.00 | 221,089,000.00 | - |
| 递延收入非流动(元) | - | - | - | 会员可见 | 21,537,000.00 | - | 21,350,000.00 | 21,653,000.00 | 22,102,000.00 | 22,457,000.00 |
| 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 | 2,966,000.00 | 24,710,000.00 | 2,966,000.00 | 6,123,000.00 | 9,594,000.00 | 12,951,000.00 |
| 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 | 318,674,000.00 | 320,613,000.00 | 321,744,000.00 | 328,980,000.00 | 332,265,000.00 | 360,829,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,088,000.00 | 588,022,000.00 | 587,210,000.00 | 595,471,000.00 | 598,072,000.00 | 409,897,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,279,000.00 | 796,216,000.00 | 788,551,000.00 | 783,846,000.00 | 792,199,000.00 | 602,017,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,527,000.00 | 35,035,000.00 | 34,373,000.00 | 33,592,000.00 | 32,945,000.00 | 32,461,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,000.00 | 15,370,000.00 | 14,072,000.00 | 13,237,000.00 | 11,509,000.00 | 9,759,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,386,000.00 | -66,782,000.00 | -40,298,000.00 | -16,924,000.00 | 5,848,000.00 | 36,816,000.00 |
| 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 | 129,000.00 | 433,000.00 | 1,728,000.00 | 140,000.00 | 804,000.00 | 616,000.00 |
| 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 | -33,068,000.00 | -15,944,000.00 | 9,875,000.00 | 30,045,000.00 | 51,106,000.00 | 79,652,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,068,000.00 | -15,944,000.00 | 9,875,000.00 | 30,045,000.00 | 51,106,000.00 | 79,652,000.00 |
| 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 | 758,211,000.00 | 780,272,000.00 | 798,426,000.00 | 813,891,000.00 | 843,305,000.00 | 681,669,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-13 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-04-01 | 2023-11-02 | 2023-08-03 | 2023-05-08 |
| 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 |