| 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 | 2025-07-04 | 2025-04-04 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 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 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1229 | 1229 | 1229 | 1229 |
| 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 | 44,267,000.00 | 46,925,000.00 | 23,397,000.00 | 12,887,000.00 | 13,649,000.00 | 17,853,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,985,000.00 | 50,792,000.00 | 69,677,000.00 | 66,343,000.00 | 54,572,000.00 | 51,917,000.00 |
| 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 | 6,326,000.00 | 6,415,000.00 | 5,057,000.00 | 6,746,000.00 | 8,251,000.00 | 10,213,000.00 |
| 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 | 87,872,000.00 | 82,409,000.00 | 93,885,000.00 | 78,530,000.00 | 79,300,000.00 | 75,241,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,450,000.00 | 186,541,000.00 | 192,016,000.00 | 164,506,000.00 | 155,772,000.00 | 155,224,000.00 |
| 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 | 28,228,000.00 | 27,539,000.00 | 27,097,000.00 | 26,160,000.00 | 25,494,000.00 | 24,495,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,279,000.00 | 30,085,000.00 | 31,956,000.00 | 34,155,000.00 | 36,237,000.00 | 38,861,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,144,000.00 | 131,144,000.00 | 131,144,000.00 | 131,144,000.00 | 130,124,000.00 | 130,124,000.00 |
| 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 | 14,872,000.00 | 14,956,000.00 | 15,961,000.00 | 17,347,000.00 | 17,692,000.00 | 17,761,000.00 |
| 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 | 18,316,000.00 | 17,635,000.00 | 17,414,000.00 | 28,308,000.00 | 29,501,000.00 | 26,902,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,839,000.00 | 221,359,000.00 | 223,572,000.00 | 237,114,000.00 | 239,048,000.00 | 238,143,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,289,000.00 | 407,900,000.00 | 415,588,000.00 | 401,620,000.00 | 394,820,000.00 | 393,367,000.00 |
| 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 | 6,611,000.00 | 5,788,000.00 | 5,723,000.00 | 5,895,000.00 | 6,020,000.00 | 5,540,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,447,000.00 | 43,442,000.00 | 41,645,000.00 | 40,750,000.00 | 137,774,000.00 | 45,748,000.00 |
| 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 | 45,305,000.00 | 38,411,000.00 | 54,129,000.00 | 45,773,000.00 | 36,954,000.00 | 40,548,000.00 |
| 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 | 17,464,000.00 | 16,427,000.00 | 13,183,000.00 | 15,406,000.00 | 14,950,000.00 | 19,526,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,827,000.00 | 104,068,000.00 | 114,680,000.00 | 107,824,000.00 | 195,698,000.00 | 111,362,000.00 |
| 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 | 12,736,000.00 | 11,060,000.00 | 10,942,000.00 | 11,078,000.00 | 11,982,000.00 | 11,150,000.00 |
| 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 | 84,164,000.00 | 86,571,000.00 | 88,979,000.00 | 91,386,000.00 | 19,000.00 | 85,361,000.00 |
| 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 | 557,000.00 | 686,000.00 | 1,142,000.00 | 259,000.00 | 259,000.00 | 259,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,457,000.00 | 98,317,000.00 | 101,063,000.00 | 102,723,000.00 | 12,260,000.00 | 96,770,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,284,000.00 | 202,385,000.00 | 215,743,000.00 | 210,547,000.00 | 207,958,000.00 | 208,132,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000.00 | 138,000.00 | 137,000.00 | 136,000.00 | 135,000.00 | 135,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,882,000.00 | 188,088,000.00 | 185,795,000.00 | 184,391,000.00 | 181,747,000.00 | 180,517,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,000.00 | 17,519,000.00 | 14,577,000.00 | 6,546,000.00 | 4,980,000.00 | 4,583,000.00 |
| 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 | -230,000.00 | -664,000.00 | - | - | - |
| 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 | 213,005,000.00 | 205,515,000.00 | 199,845,000.00 | 191,073,000.00 | 186,862,000.00 | 185,235,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,005,000.00 | 205,515,000.00 | 199,845,000.00 | 191,073,000.00 | 186,862,000.00 | 185,235,000.00 |
| 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 | 421,289,000.00 | 407,900,000.00 | 415,588,000.00 | 401,620,000.00 | 394,820,000.00 | 393,367,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-03-07 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-03-08 | 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 |