| 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 | 40,348,000.00 | 51,267,000.00 | 71,168,000.00 | 41,579,000.00 | 48,347,000.00 | 52,635,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,818,000.00 | 125,010,000.00 | 97,470,000.00 | 75,876,000.00 | 68,970,000.00 | 108,165,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,565,000.00 | 200,368,000.00 | 171,407,000.00 | 205,217,000.00 | 198,055,000.00 | 188,013,000.00 |
| 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 | 17,459,000.00 | 18,513,000.00 | 18,443,000.00 | 17,136,000.00 | 17,625,000.00 | 20,605,000.00 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,184,000.00 | 7,727,000.00 | 7,987,000.00 | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,100,000.00 | 72,410,000.00 | 81,027,000.00 | 87,653,000.00 | 84,658,000.00 | 80,088,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,474,000.00 | 475,295,000.00 | 447,502,000.00 | 427,461,000.00 | 417,655,000.00 | 449,506,000.00 |
| 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 | 54,240,000.00 | 51,222,000.00 | 50,295,000.00 | 48,679,000.00 | 48,354,000.00 | 47,272,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,617,000.00 | 141,609,000.00 | 145,583,000.00 | 131,619,000.00 | 123,443,000.00 | 99,117,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 | 47,820,000.00 |
| 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 | 4,806,000.00 | 4,789,000.00 | 4,218,000.00 | 12,236,000.00 | 10,819,000.00 | 10,044,000.00 |
| 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 | 26,630,000.00 | 27,065,000.00 | 26,120,000.00 | 22,193,000.00 | 23,813,000.00 | 22,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,113,000.00 | 272,505,000.00 | 274,036,000.00 | 262,547,000.00 | 254,249,000.00 | 226,884,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,587,000.00 | 747,800,000.00 | 721,538,000.00 | 690,008,000.00 | 671,904,000.00 | 676,390,000.00 |
| 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 | 6,245,000.00 | 6,345,000.00 | 6,623,000.00 | 6,753,000.00 | 6,882,000.00 | 7,029,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,000.00 | 5,697,000.00 | 6,593,000.00 | 5,268,000.00 | 5,701,000.00 | 5,384,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 786,000.00 | 4,491,000.00 | 722,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,559,000.00 | 302,616,000.00 | 284,086,000.00 | 301,076,000.00 | 294,329,000.00 | 294,155,000.00 |
| 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 | 26,630,000.00 | 73,336,000.00 | 44,688,000.00 | 25,757,000.00 | 22,785,000.00 | 29,314,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 1,262,000.00 | 1,469,000.00 | 1,630,000.00 | 1,784,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,830,000.00 | 387,994,000.00 | 343,252,000.00 | 341,109,000.00 | 335,818,000.00 | 338,388,000.00 |
| 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 | 15,220,000.00 | 15,594,000.00 | 14,590,000.00 | 13,049,000.00 | 14,236,000.00 | 13,559,000.00 |
| 其他长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,127,000.00 | 33,435,000.00 | 37,812,000.00 | 23,301,000.00 | - | - |
| 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 | 114,449,000.00 | 121,188,000.00 | 126,744,000.00 | 132,103,000.00 | 143,881,000.00 | 150,965,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,796,000.00 | 170,217,000.00 | 179,146,000.00 | 168,453,000.00 | 158,117,000.00 | 164,524,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,626,000.00 | 558,211,000.00 | 522,398,000.00 | 509,562,000.00 | 493,935,000.00 | 502,912,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,000.00 | 65,000.00 | 66,000.00 | 66,000.00 | 67,000.00 | 68,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,882,000.00 | 37,696,000.00 | 36,940,000.00 | 34,847,000.00 | 34,576,000.00 | 33,559,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,160,000.00 | 174,125,000.00 | 182,935,000.00 | 175,210,000.00 | 169,296,000.00 | 163,793,000.00 |
| 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 | -22,340,000.00 | -22,297,000.00 | -20,801,000.00 | -29,677,000.00 | -25,970,000.00 | -23,942,000.00 |
| 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 | 198,961,000.00 | 189,589,000.00 | 199,140,000.00 | 180,446,000.00 | 177,969,000.00 | 173,478,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,961,000.00 | 189,589,000.00 | 199,140,000.00 | 180,446,000.00 | 177,969,000.00 | 173,478,000.00 |
| 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 | 688,587,000.00 | 747,800,000.00 | 721,538,000.00 | 690,008,000.00 | 671,904,000.00 | 676,390,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-03-01 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |