| 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 | 237,405,000.00 | 230,436,000.00 | 226,668,000.00 | 212,106,000.00 | 238,022,000.00 | 307,089,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,774,000.00 | 36,880,000.00 | 39,239,000.00 | 43,342,000.00 | 50,988,000.00 | 51,375,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,534,000.00 | 6,384,000.00 | 5,965,000.00 | 5,583,000.00 | 6,118,000.00 | 7,787,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 101,980,000.00 | 100,749,000.00 | 99,601,000.00 | 97,392,000.00 | 96,279,000.00 | 45,590,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,693,000.00 | 374,449,000.00 | 371,473,000.00 | 358,423,000.00 | 391,407,000.00 | 411,841,000.00 |
| 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 | 26,231,000.00 | 25,561,000.00 | 24,917,000.00 | 24,411,000.00 | 24,062,000.00 | 23,271,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,450,000.00 | 86,575,000.00 | 89,163,000.00 | 89,415,000.00 | 93,220,000.00 | 94,386,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,791,000.00 | 193,737,000.00 | 194,074,000.00 | 192,500,000.00 | 193,774,000.00 | 193,009,000.00 |
| 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 | 7,871,000.00 | 8,687,000.00 | 2,445,000.00 | 4,094,000.00 | 8,831,000.00 | 4,136,000.00 |
| 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 | 16,112,000.00 | 17,148,000.00 | 17,816,000.00 | 18,757,000.00 | 19,323,000.00 | 20,159,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,455,000.00 | 331,708,000.00 | 328,415,000.00 | 329,177,000.00 | 339,210,000.00 | 334,961,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,148,000.00 | 706,157,000.00 | 699,888,000.00 | 687,600,000.00 | 730,617,000.00 | 746,802,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 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 | 3,697,000.00 | 4,161,000.00 | 4,049,000.00 | 4,011,000.00 | 3,968,000.00 | 3,896,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,000.00 | 4,357,000.00 | 5,312,000.00 | 4,915,000.00 | 3,329,000.00 | 3,052,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,000.00 | 8,477,000.00 | 2,522,000.00 | 3,389,000.00 | 4,324,000.00 | 9,974,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,000.00 | 1,544,000.00 | 1,345,000.00 | 1,374,000.00 | 1,385,000.00 | 1,550,000.00 |
| 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 | 6,883,000.00 | 7,638,000.00 | 9,041,000.00 | 6,886,000.00 | 6,182,000.00 | 6,580,000.00 |
| 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 | 18,447,000.00 | 17,375,000.00 | 14,721,000.00 | 18,083,000.00 | 20,577,000.00 | 22,350,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,570,000.00 | 43,552,000.00 | 36,990,000.00 | 38,658,000.00 | 39,765,000.00 | 47,402,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 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 | 14,772,000.00 | 15,658,000.00 | 16,615,000.00 | 17,602,000.00 | 18,530,000.00 | 19,609,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 411,602,000.00 | 411,051,000.00 | 410,500,000.00 | 409,951,000.00 | 456,949,000.00 | 456,321,000.00 |
| 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 | 12,394,000.00 | 12,402,000.00 | 12,856,000.00 | 12,381,000.00 | 13,076,000.00 | 13,448,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,768,000.00 | 439,111,000.00 | 439,971,000.00 | 439,934,000.00 | 488,555,000.00 | 489,378,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,338,000.00 | 482,663,000.00 | 476,961,000.00 | 478,592,000.00 | 528,320,000.00 | 536,780,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000.00 | 59,000.00 | 59,000.00 | 59,000.00 | 58,000.00 | 58,000.00 |
| 库存股(元) | - | - | - | 会员可见 | -329,118,000.00 | -329,118,000.00 | -329,118,000.00 | -329,077,000.00 | -328,876,000.00 | -303,876,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,922,000.00 | 483,016,000.00 | 471,696,000.00 | 459,960,000.00 | 452,353,000.00 | 439,269,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,056,000.00 | 74,744,000.00 | 84,832,000.00 | 86,433,000.00 | 84,691,000.00 | 82,016,000.00 |
| 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 | -5,109,000.00 | -5,207,000.00 | -4,542,000.00 | -8,367,000.00 | -5,929,000.00 | -7,445,000.00 |
| 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 | 236,810,000.00 | 223,494,000.00 | 222,927,000.00 | 209,008,000.00 | 202,297,000.00 | 210,022,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,810,000.00 | 223,494,000.00 | 222,927,000.00 | 209,008,000.00 | 202,297,000.00 | 210,022,000.00 |
| 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 | 717,148,000.00 | 706,157,000.00 | 699,888,000.00 | 687,600,000.00 | 730,617,000.00 | 746,802,000.00 |
| 公告日期 | 2025-08-12 | 2025-07-14 | 2025-05-28 | 2024-11-12 | 2024-09-04 | 2024-06-27 | 2024-11-12 | |||
| 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 |