| 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 | 124,343,000.00 | 146,455,000.00 | 147,501,000.00 | 150,336,000.00 | 118,417,000.00 | 126,714,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,944,000.00 | 278,492,000.00 | 267,899,000.00 | 277,913,000.00 | 265,648,000.00 | 248,244,000.00 |
| 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 | 15,703,000.00 | 17,084,000.00 | 17,022,000.00 | 17,386,000.00 | 18,882,000.00 | 17,491,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,870,000.00 | 128,734,000.00 | 129,667,000.00 | 115,570,000.00 | 117,648,000.00 | 117,910,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,860,000.00 | 570,765,000.00 | 562,089,000.00 | 561,205,000.00 | 520,595,000.00 | 510,359,000.00 |
| 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 | 104,022,000.00 | 104,365,000.00 | 103,650,000.00 | 100,730,000.00 | 97,984,000.00 | 94,472,000.00 |
| 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 | 23,250,000.00 | 23,106,000.00 | 22,963,000.00 | 18,245,000.00 | 18,131,000.00 | 19,045,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,930,000.00 | 17,221,000.00 | 18,745,000.00 | 19,770,000.00 | 21,633,000.00 | 23,023,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,028,000.00 | 42,983,000.00 | 43,713,000.00 | 42,005,000.00 | 43,877,000.00 | 43,031,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,119,000.00 | 13,007,000.00 | 12,866,000.00 | 11,434,000.00 | 9,818,000.00 | 8,440,000.00 |
| 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 | 16,737,000.00 | 18,013,000.00 | 18,922,000.00 | 18,645,000.00 | 18,153,000.00 | 19,544,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,086,000.00 | 218,695,000.00 | 220,859,000.00 | 210,829,000.00 | 209,596,000.00 | 207,555,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,946,000.00 | 789,460,000.00 | 782,948,000.00 | 772,034,000.00 | 730,191,000.00 | 717,914,000.00 |
| 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 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,100,000.00 | 1,263,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,000.00 | 8,348,000.00 | 10,505,000.00 | 8,967,000.00 | 6,918,000.00 | 7,384,000.00 |
| 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 | 34,668,000.00 | 30,473,000.00 | 34,052,000.00 | 29,422,000.00 | 29,893,000.00 | 29,560,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,583,000.00 | 249,135,000.00 | 235,329,000.00 | 246,511,000.00 | 236,545,000.00 | 225,513,000.00 |
| 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 | 60,574,000.00 | 62,275,000.00 | 63,238,000.00 | 61,338,000.00 | 56,202,000.00 | 48,295,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,805,000.00 | 351,581,000.00 | 344,474,000.00 | 347,588,000.00 | 330,658,000.00 | 312,015,000.00 |
| 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 | 127,559,000.00 | 127,482,000.00 | 127,580,000.00 | 127,580,000.00 | 102,934,000.00 | 102,936,000.00 |
| 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 | 2,239,000.00 | 2,399,000.00 | 2,685,000.00 | 2,583,000.00 | 2,940,000.00 | 3,130,000.00 |
| 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 | 4,495,000.00 | 4,627,000.00 | 4,487,000.00 | 4,818,000.00 | 4,901,000.00 | 5,024,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,293,000.00 | 134,508,000.00 | 134,752,000.00 | 134,981,000.00 | 110,775,000.00 | 111,090,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,098,000.00 | 486,089,000.00 | 479,226,000.00 | 482,569,000.00 | 441,433,000.00 | 423,105,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,534,000.00 | -16,534,000.00 | -16,534,000.00 | -16,534,000.00 | -16,534,000.00 | -16,534,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,122,000.00 | 544,593,000.00 | 536,108,000.00 | 527,199,000.00 | 519,450,000.00 | 511,940,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,969,000.00 | -223,107,000.00 | -216,255,000.00 | -214,092,000.00 | -210,056,000.00 | -196,342,000.00 |
| 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 | -1,771,000.00 | -1,581,000.00 | 403,000.00 | -7,108,000.00 | -4,102,000.00 | -4,255,000.00 |
| 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 | 305,848,000.00 | 303,371,000.00 | 303,722,000.00 | 289,465,000.00 | 288,758,000.00 | 294,809,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,848,000.00 | 303,371,000.00 | 303,722,000.00 | 289,465,000.00 | 288,758,000.00 | 294,809,000.00 |
| 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 | 795,946,000.00 | 789,460,000.00 | 782,948,000.00 | 772,034,000.00 | 730,191,000.00 | 717,914,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-01 | 2025-02-27 | 2024-11-01 | 2024-08-09 | 2024-05-03 | 2024-02-27 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |