| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 92,178,000.00 | 98,095,000.00 | 114,521,000.00 | 87,890,000.00 | 80,611,000.00 | 88,255,000.00 |
| 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 | 505,000.00 | 1,187,000.00 | 486,000.00 | 491,000.00 | 493,000.00 | 132,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,132,000.00 | 32,995,000.00 | 34,344,000.00 | 31,255,000.00 | 34,034,000.00 | 26,381,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | - | 11,000.00 | 242,000.00 |
| 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 | 20,796,000.00 | 23,234,000.00 | 20,225,000.00 | 23,650,000.00 | 31,089,000.00 | 33,742,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,611,000.00 | 155,511,000.00 | 169,576,000.00 | 153,286,000.00 | 146,238,000.00 | 148,752,000.00 |
| 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 | 1,061,000.00 | 1,365,000.00 | 1,433,000.00 | 1,939,000.00 | 10,090,000.00 | 11,880,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,000.00 | 16,916,000.00 | 17,941,000.00 | 19,539,000.00 | 20,883,000.00 | 22,340,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,785,000.00 | 37,785,000.00 | 37,785,000.00 | 37,785,000.00 | 37,785,000.00 | 37,785,000.00 |
| 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 | 580,000.00 | 1,050,000.00 | 1,072,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,160,000.00 | 112,981,000.00 | 112,912,000.00 | 134,941,000.00 | 140,395,000.00 | 141,126,000.00 |
| 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 | 10,067,000.00 | 8,718,000.00 | 9,468,000.00 | 12,012,000.00 | 16,470,000.00 | 34,511,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,454,000.00 | 178,815,000.00 | 180,611,000.00 | 206,216,000.00 | 225,623,000.00 | 247,642,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,065,000.00 | 334,326,000.00 | 350,187,000.00 | 359,502,000.00 | 371,861,000.00 | 396,394,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 2,767,000.00 | 3,144,000.00 | 4,007,000.00 | 6,393,000.00 | 7,298,000.00 | 18,215,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,000.00 | 22,146,000.00 | 21,073,000.00 | 20,229,000.00 | 22,220,000.00 | 18,384,000.00 |
| 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 | 60,694,000.00 | 63,922,000.00 | 74,682,000.00 | 70,956,000.00 | 65,841,000.00 | 65,222,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,137,000.00 | 135,240,000.00 | 141,518,000.00 | 130,588,000.00 | 135,422,000.00 | 131,130,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,237,000.00 | 227,452,000.00 | 241,280,000.00 | 233,166,000.00 | 235,781,000.00 | 237,951,000.00 |
| 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 | 1,004,000.00 | 528,000.00 | 629,000.00 | 968,000.00 | 3,301,000.00 | 5,253,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | 1,916,000.00 | 2,715,000.00 |
| 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 | 3,643,000.00 | 3,727,000.00 | 3,994,000.00 | 4,303,000.00 | 4,481,000.00 | 4,660,000.00 |
| 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 | 567,000.00 | 567,000.00 | 563,000.00 | 560,000.00 | 198,000.00 | 1,990,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,000.00 | 4,822,000.00 | 5,186,000.00 | 5,831,000.00 | 9,896,000.00 | 14,618,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,451,000.00 | 232,274,000.00 | 246,466,000.00 | 238,997,000.00 | 245,677,000.00 | 252,569,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -835,000.00 | -974,000.00 | -2,453,000.00 | -1,859,000.00 | -835,000.00 | -848,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,303,000.00 | 1,044,784,000.00 | 1,045,397,000.00 | 1,043,930,000.00 | 1,041,471,000.00 | 1,038,208,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,068,000.00 | -991,068,000.00 | -988,669,000.00 | -971,424,000.00 | -964,653,000.00 | -941,637,000.00 |
| 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 | 19,509,000.00 | 19,301,000.00 | 19,223,000.00 | 19,944,000.00 | 20,287,000.00 | 17,500,000.00 |
| 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 | 71,959,000.00 | 72,093,000.00 | 73,548,000.00 | 90,641,000.00 | 96,320,000.00 | 113,273,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,655,000.00 | 29,959,000.00 | 30,173,000.00 | 29,864,000.00 | 29,864,000.00 | 30,552,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,614,000.00 | 102,052,000.00 | 103,721,000.00 | 120,505,000.00 | 126,184,000.00 | 143,825,000.00 |
| 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 | 335,065,000.00 | 334,326,000.00 | 350,187,000.00 | 359,502,000.00 | 371,861,000.00 | 396,394,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-04-03 | 2024-11-14 | 2024-08-29 | 2024-06-06 | 2024-04-12 | 2023-11-16 | 2023-08-31 | 2023-06-15 |
| 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 |