| 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 | 28,511,000.00 | 56,600,000.00 | 61,046,000.00 | 37,955,000.00 | 49,598,000.00 | 41,768,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,530,000.00 | 53,894,000.00 | 60,780,000.00 | 63,527,000.00 | 62,537,000.00 | 55,288,000.00 |
| 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 | 11,822,000.00 | 10,823,000.00 | 10,356,000.00 | 11,860,000.00 | 12,432,000.00 | 12,476,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,863,000.00 | 121,317,000.00 | 132,182,000.00 | 113,342,000.00 | 124,567,000.00 | 109,532,000.00 |
| 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 | 110,011,000.00 | 110,580,000.00 | 110,194,000.00 | 111,301,000.00 | 111,105,000.00 | 111,873,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 507,000.00 | 505,000.00 | 503,000.00 | 501,000.00 | 499,000.00 | 497,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,982,000.00 | 197,168,000.00 | 200,306,000.00 | 220,755,000.00 | 246,222,000.00 | 264,629,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,577,000.00 | 157,270,000.00 | 157,270,000.00 | 158,670,000.00 | 161,481,000.00 | 161,481,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,000.00 | 3,309,000.00 | 3,542,000.00 | 4,209,000.00 | 9,181,000.00 | 18,971,000.00 |
| 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 | 44,511,000.00 | 46,551,000.00 | 48,052,000.00 | 48,547,000.00 | 51,058,000.00 | 51,070,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,771,000.00 | 515,383,000.00 | 519,867,000.00 | 543,983,000.00 | 579,546,000.00 | 608,521,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,634,000.00 | 636,700,000.00 | 652,049,000.00 | 657,325,000.00 | 704,113,000.00 | 718,053,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | 9,506,000.00 | 9,549,000.00 | 9,376,000.00 | 9,039,000.00 | 9,003,000.00 | 8,932,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,000.00 | 4,545,000.00 | 5,036,000.00 | 4,844,000.00 | 4,707,000.00 | 4,035,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,000.00 | 14,355,000.00 | 13,085,000.00 | 11,227,000.00 | 10,183,000.00 | 8,335,000.00 |
| 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 | 40,673,000.00 | 31,075,000.00 | 39,532,000.00 | 30,086,000.00 | 40,736,000.00 | 30,409,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,000.00 | 9,814,000.00 | 9,059,000.00 | 8,845,000.00 | 10,058,000.00 | 11,933,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,422,000.00 | 69,338,000.00 | 76,088,000.00 | 64,041,000.00 | 74,687,000.00 | 63,644,000.00 |
| 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 | 487,056,000.00 | 500,105,000.00 | 499,658,000.00 | 499,138,000.00 | 512,606,000.00 | 512,844,000.00 |
| 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 | 40,038,000.00 | 41,089,000.00 | 41,437,000.00 | 42,281,000.00 | 44,113,000.00 | 44,214,000.00 |
| 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 | 30,491,000.00 | 11,864,000.00 | 11,856,000.00 | 27,565,000.00 | 10,275,000.00 | 16,982,000.00 |
| 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 | 11,763,000.00 | 12,464,000.00 | 13,099,000.00 | 11,866,000.00 | 13,053,000.00 | 14,341,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,348,000.00 | 565,522,000.00 | 566,050,000.00 | 580,850,000.00 | 580,047,000.00 | 588,381,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,770,000.00 | 634,860,000.00 | 642,138,000.00 | 644,891,000.00 | 654,734,000.00 | 652,025,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000.00 | 172,000.00 | 168,000.00 | 167,000.00 | 164,000.00 | 174,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,829,000.00 | -6,476,000.00 | -2,177,000.00 | -2,194,000.00 | -1,135,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,161,000.00 | 308,441,000.00 | 310,612,000.00 | 307,498,000.00 | 303,720,000.00 | 311,877,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,633,000.00 | -304,215,000.00 | -302,193,000.00 | -296,573,000.00 | -256,410,000.00 | -250,062,000.00 |
| 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 | -67,140,000.00 | -2,078,000.00 | 6,410,000.00 | 8,898,000.00 | 46,339,000.00 | 61,989,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,000.00 | 3,918,000.00 | 3,501,000.00 | 3,536,000.00 | 3,040,000.00 | 4,039,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,136,000.00 | 1,840,000.00 | 9,911,000.00 | 12,434,000.00 | 49,379,000.00 | 66,028,000.00 |
| 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 | 579,634,000.00 | 636,700,000.00 | 652,049,000.00 | 657,325,000.00 | 704,113,000.00 | 718,053,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-03-17 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-03-15 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |