| 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 | 232,375,000.00 | 231,614,000.00 | 236,559,000.00 | 239,591,000.00 | 262,556,000.00 | 257,720,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,242,000.00 | 29,253,000.00 | 38,765,000.00 | 37,178,000.00 | 34,434,000.00 | 40,475,000.00 |
| 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 | 13,140,000.00 | 13,428,000.00 | 10,705,000.00 | 14,491,000.00 | 15,782,000.00 | 16,418,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,000.00 | 5,221,000.00 | 3,775,000.00 | 4,823,000.00 | - | - |
| 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 | 9,369,000.00 | 9,678,000.00 | 10,429,000.00 | 10,594,000.00 | 10,697,000.00 | 10,901,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,929,000.00 | 289,194,000.00 | 300,233,000.00 | 306,677,000.00 | 323,469,000.00 | 325,514,000.00 |
| 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 | 1,768,000.00 | 1,803,000.00 | 1,932,000.00 | 2,044,000.00 | 1,674,000.00 | 1,719,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,896,000.00 | 166,988,000.00 | 182,349,000.00 | 195,717,000.00 | 215,946,000.00 | 232,368,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,164,000.00 | 264,012,000.00 | 353,778,000.00 | 348,172,000.00 | 352,571,000.00 | 349,990,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,000.00 | 1,553,000.00 | 1,657,000.00 | 1,412,000.00 | 1,977,000.00 | 1,719,000.00 |
| 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 | 12,602,000.00 | 12,593,000.00 | 12,568,000.00 | 13,129,000.00 | 13,611,000.00 | 13,552,000.00 |
| 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 | 17,320,000.00 | 18,803,000.00 | 17,507,000.00 | 26,694,000.00 | 46,730,000.00 | 40,604,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,926,000.00 | 465,752,000.00 | 569,791,000.00 | 587,168,000.00 | 632,509,000.00 | 639,952,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,855,000.00 | 754,946,000.00 | 870,024,000.00 | 893,845,000.00 | 955,978,000.00 | 965,466,000.00 |
| 流动负债： | ||||||||||
| 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 | 1,732,000.00 | 2,073,000.00 | 2,351,000.00 | 2,284,000.00 | 2,243,000.00 | 2,822,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,000.00 | 7,899,000.00 | 11,309,000.00 | 17,163,000.00 | 16,891,000.00 | 17,902,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,000.00 | 7,083,000.00 | 7,174,000.00 | 7,473,000.00 | 7,535,000.00 | 9,427,000.00 |
| 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 | 6,244,000.00 | 6,770,000.00 | 7,050,000.00 | 6,947,000.00 | 7,395,000.00 | 7,758,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,066,000.00 | 99,550,000.00 | 102,763,000.00 | 94,701,000.00 | 102,291,000.00 | 106,974,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 447,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,283,000.00 | 123,375,000.00 | 130,647,000.00 | 128,568,000.00 | 136,355,000.00 | 145,330,000.00 |
| 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 | 969,000.00 | 1,224,000.00 | 1,597,000.00 | 3,064,000.00 | 3,213,000.00 | 4,391,000.00 |
| 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 | 471,749,000.00 | 472,642,000.00 | 473,502,000.00 | 474,370,000.00 | 510,163,000.00 | 510,967,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,000.00 | 3,428,000.00 | 3,860,000.00 | 4,266,000.00 | 3,637,000.00 | 4,411,000.00 |
| 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 | 14,358,000.00 | 14,696,000.00 | 16,025,000.00 | 17,513,000.00 | 18,610,000.00 | 18,691,000.00 |
| 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 | 459,000.00 | 447,000.00 | 461,000.00 | 410,000.00 | 1,281,000.00 | 1,237,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,681,000.00 | 492,437,000.00 | 495,445,000.00 | 499,623,000.00 | 536,904,000.00 | 539,697,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,964,000.00 | 615,812,000.00 | 626,092,000.00 | 628,191,000.00 | 673,259,000.00 | 685,027,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,403,000.00 | 119,013,000.00 | 117,638,000.00 | 116,279,000.00 | 114,935,000.00 | 113,606,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,526,000.00 | 602,813,000.00 | 608,995,000.00 | 617,004,000.00 | 616,556,000.00 | 611,667,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,441,000.00 | -585,002,000.00 | -488,872,000.00 | -472,860,000.00 | -464,190,000.00 | -449,043,000.00 |
| 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 | -600,000.00 | 2,307,000.00 | 6,168,000.00 | 5,228,000.00 | 15,415,000.00 | 4,206,000.00 |
| 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 | 126,891,000.00 | 139,134,000.00 | 243,932,000.00 | 265,654,000.00 | 282,719,000.00 | 280,439,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,891,000.00 | 139,134,000.00 | 243,932,000.00 | 265,654,000.00 | 282,719,000.00 | 280,439,000.00 |
| 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 | 739,855,000.00 | 754,946,000.00 | 870,024,000.00 | 893,845,000.00 | 955,978,000.00 | 965,466,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-12 | 2025-03-12 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-09 |
| 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 |