| 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 | 42,285,000.00 | 63,277,000.00 | 73,811,000.00 | 73,304,000.00 | 77,630,000.00 | 78,043,000.00 |
| 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 | 8,000.00 | 8,000.00 | 8,000.00 | 22,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,000.00 | 9,669,000.00 | 12,752,000.00 | 18,102,000.00 | 13,215,000.00 | 6,305,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 10,128,000.00 | 10,117,000.00 | 9,008,000.00 |
| 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 | 5,598,000.00 | 2,801,000.00 | 2,819,000.00 | 4,841,000.00 | 5,833,000.00 | 2,440,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 506,000.00 | 98,000.00 | - | - | 483,000.00 | - |
| 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 | 766,000.00 | 766,000.00 | 785,000.00 | 991,000.00 | 1,004,000.00 | 835,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,147,000.00 | 76,619,000.00 | 90,175,000.00 | 107,388,000.00 | 108,282,000.00 | 96,631,000.00 |
| 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 | 244,367,000.00 | 231,373,000.00 | 214,289,000.00 | 205,528,000.00 | 194,846,000.00 | 183,800,000.00 |
| 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 | 452,000.00 | 443,000.00 | 423,000.00 | 409,000.00 | 408,000.00 | 407,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,932,000.00 | 18,178,000.00 | 18,421,000.00 | 15,026,000.00 | 15,269,000.00 | 15,512,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 10,158,000.00 | 10,148,000.00 | 10,138,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,908,000.00 | 1,827,000.00 | 2,076,000.00 | 2,166,000.00 | 3,865,000.00 | 16,985,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 16,008,000.00 | 16,101,000.00 | 14,716,000.00 | 15,094,000.00 | 13,670,000.00 | 11,002,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,825,000.00 | 278,070,000.00 | 260,063,000.00 | 238,223,000.00 | 228,058,000.00 | 227,706,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,972,000.00 | 354,689,000.00 | 350,238,000.00 | 345,611,000.00 | 336,340,000.00 | 324,337,000.00 |
| 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 | 会员可见 | 会员可见 | 9,874,000.00 | 8,878,000.00 | 7,886,000.00 | 7,884,000.00 | 7,880,000.00 | 7,876,000.00 |
| 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 | 519,000.00 | 454,000.00 | 446,000.00 | 460,000.00 | 476,000.00 | 485,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,000.00 | 12,323,000.00 | 7,916,000.00 | 6,115,000.00 | 5,027,000.00 | 3,232,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | 313,000.00 | 551,000.00 | - | 905,000.00 |
| 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 | 20,671,000.00 | 12,127,000.00 | 12,789,000.00 | 15,225,000.00 | 21,606,000.00 | 11,354,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,928,000.00 | 33,782,000.00 | 29,350,000.00 | 30,235,000.00 | 34,989,000.00 | 23,852,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,685,000.00 | 52,651,000.00 | 55,614,000.00 | 57,586,000.00 | 59,560,000.00 | 61,533,000.00 |
| 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 | 4,032,000.00 | 4,065,000.00 | 4,143,000.00 | 4,230,000.00 | 4,282,000.00 | 4,318,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 10,006,000.00 | 9,861,000.00 | 10,892,000.00 | 10,325,000.00 | 9,708,000.00 | 9,561,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,723,000.00 | 66,577,000.00 | 70,649,000.00 | 72,141,000.00 | 73,550,000.00 | 75,412,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,651,000.00 | 100,359,000.00 | 99,999,000.00 | 102,376,000.00 | 108,539,000.00 | 99,264,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,000.00 | 1,420,000.00 | 1,420,000.00 | 1,416,000.00 | 1,416,000.00 | 1,416,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,570,000.00 | -11,173,000.00 | -11,173,000.00 | -11,051,000.00 | -11,051,000.00 | -11,051,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,717,000.00 | 216,619,000.00 | 214,378,000.00 | 212,055,000.00 | 209,555,000.00 | 207,830,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,752,000.00 | 47,464,000.00 | 45,614,000.00 | 40,815,000.00 | 27,881,000.00 | 26,878,000.00 |
| 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 | 255,321,000.00 | 254,330,000.00 | 250,239,000.00 | 243,235,000.00 | 227,801,000.00 | 225,073,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,321,000.00 | 254,330,000.00 | 250,239,000.00 | 243,235,000.00 | 227,801,000.00 | 225,073,000.00 |
| 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 | 361,972,000.00 | 354,689,000.00 | 350,238,000.00 | 345,611,000.00 | 336,340,000.00 | 324,337,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-03-14 | 2024-11-12 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 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 |