| 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 | 226,998,000.00 | 215,489,000.00 | 223,162,000.00 | 205,786,000.00 | 219,714,000.00 | 228,827,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,399,000.00 | 73,404,000.00 | 85,877,000.00 | 69,329,000.00 | 61,815,000.00 | 56,627,000.00 |
| 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 | 7,653,000.00 | 11,037,000.00 | 12,824,000.00 | 8,276,000.00 | 5,539,000.00 | 6,453,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,000.00 | 3,795,000.00 | 3,721,000.00 | 3,478,000.00 | 3,191,000.00 | 2,879,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,892,000.00 | 303,725,000.00 | 325,584,000.00 | 286,869,000.00 | 290,259,000.00 | 294,786,000.00 |
| 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 | 4,522,000.00 | 4,906,000.00 | 5,118,000.00 | 4,983,000.00 | 4,996,000.00 | 5,176,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,000.00 | 10,165,000.00 | 10,546,000.00 | 10,427,000.00 | 10,770,000.00 | 10,848,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,000.00 | 18,692,000.00 | 19,156,000.00 | 18,595,000.00 | 18,979,000.00 | 18,871,000.00 |
| 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 | 51,685,000.00 | 52,595,000.00 | 54,675,000.00 | 50,232,000.00 | 49,426,000.00 | 47,794,000.00 |
| 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 | 25,880,000.00 | 23,735,000.00 | 27,503,000.00 | 27,105,000.00 | 24,140,000.00 | 24,036,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,373,000.00 | 110,093,000.00 | 116,998,000.00 | 111,342,000.00 | 108,311,000.00 | 106,725,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,265,000.00 | 413,818,000.00 | 442,582,000.00 | 398,211,000.00 | 398,570,000.00 | 401,511,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,000.00 | 7,347,000.00 | 1,384,000.00 | 1,855,000.00 | 1,439,000.00 | 1,451,000.00 |
| 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 | 47,339,000.00 | 40,917,000.00 | 53,766,000.00 | 44,538,000.00 | 41,795,000.00 | 35,057,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,926,000.00 | 115,197,000.00 | 121,515,000.00 | 102,433,000.00 | 96,002,000.00 | 91,479,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,727,000.00 | 163,461,000.00 | 176,665,000.00 | 148,826,000.00 | 139,236,000.00 | 127,987,000.00 |
| 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 | 8,415,000.00 | 8,121,000.00 | 9,383,000.00 | 9,982,000.00 | 10,751,000.00 | 11,755,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,000.00 | - | 7,741,000.00 | 6,296,000.00 | 6,925,000.00 | 7,710,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 7,372,000.00 | - | - | - | - |
| 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 | 30,447,000.00 | 22,116,000.00 | 23,949,000.00 | 19,005,000.00 | 16,525,000.00 | 12,761,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,130,000.00 | 37,609,000.00 | 41,073,000.00 | 35,283,000.00 | 34,201,000.00 | 32,226,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,857,000.00 | 201,070,000.00 | 217,738,000.00 | 184,109,000.00 | 173,437,000.00 | 160,213,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 19,000.00 | 18,000.00 | 18,000.00 | 19,000.00 | 19,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | -23,477,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,487,000.00 | 677,926,000.00 | 667,881,000.00 | 659,892,000.00 | 659,604,000.00 | 674,768,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,327,000.00 | -469,517,000.00 | -460,496,000.00 | -462,106,000.00 | -450,750,000.00 | -426,124,000.00 |
| 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 | 2,732,000.00 | 2,693,000.00 | 3,196,000.00 | 2,307,000.00 | 2,251,000.00 | 2,055,000.00 |
| 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 | 205,911,000.00 | 211,121,000.00 | 210,599,000.00 | 200,111,000.00 | 211,124,000.00 | 227,241,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,497,000.00 | 1,627,000.00 | 14,245,000.00 | 13,991,000.00 | 14,009,000.00 | 14,057,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,408,000.00 | 212,748,000.00 | 224,844,000.00 | 214,102,000.00 | 225,133,000.00 | 241,298,000.00 |
| 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 | 427,265,000.00 | 413,818,000.00 | 442,582,000.00 | 398,211,000.00 | 398,570,000.00 | 401,511,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-29 | 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 |