| 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 | 29,726,000.00 | 24,104,000.00 | 20,658,000.00 | 23,860,000.00 | 20,218,000.00 | 47,037,000.00 |
| 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 | 8,551,000.00 | 6,180,000.00 | 7,481,000.00 | 5,495,000.00 | 6,960,000.00 | 9,256,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,000.00 | 705,000.00 | 1,189,000.00 | 2,065,000.00 | 1,492,000.00 | 1,671,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,000.00 | 2,189,000.00 | 2,232,000.00 | 2,094,000.00 | 2,147,000.00 | 3,179,000.00 |
| 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 | 17,078,000.00 | 15,168,000.00 | 13,496,000.00 | 13,389,000.00 | 12,007,000.00 | 12,288,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,495,000.00 | 48,346,000.00 | 45,056,000.00 | 46,903,000.00 | 42,824,000.00 | 73,431,000.00 |
| 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 | 20,447,000.00 | 20,827,000.00 | 10,856,000.00 | 10,793,000.00 | 13,466,000.00 | 12,251,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,749,000.00 | 178,534,000.00 | 182,902,000.00 | 178,930,000.00 | 182,502,000.00 | 178,758,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,000.00 | 19,149,000.00 | 19,149,000.00 | 19,149,000.00 | 19,149,000.00 | 19,149,000.00 |
| 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 | 3,189,000.00 | 3,023,000.00 | 3,053,000.00 | 2,440,000.00 | 2,839,000.00 | 1,852,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,805,000.00 | 93,040,000.00 | 93,528,000.00 | 94,261,000.00 | 99,140,000.00 | 80,614,000.00 |
| 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 | 30,431,000.00 | 26,865,000.00 | 24,291,000.00 | 23,472,000.00 | 21,599,000.00 | 20,710,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,770,000.00 | 341,438,000.00 | 333,779,000.00 | 329,045,000.00 | 338,695,000.00 | 313,334,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,265,000.00 | 389,784,000.00 | 378,835,000.00 | 375,948,000.00 | 381,519,000.00 | 386,765,000.00 |
| 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 | 8,556,000.00 | 12,429,000.00 | 12,647,000.00 | 10,123,000.00 | 11,244,000.00 | 14,200,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,000.00 | 3,182,000.00 | 980,000.00 | 583,000.00 | 6,520,000.00 | 3,894,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,000.00 | 5,734,000.00 | 7,822,000.00 | 7,039,000.00 | 6,196,000.00 | 8,502,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,351,000.00 | 21,345,000.00 | 21,449,000.00 | 17,745,000.00 | 23,960,000.00 | 26,596,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 30,677,000.00 | 24,237,000.00 | 24,237,000.00 | 34,437,000.00 | 34,437,000.00 | 54,437,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,120,000.00 | 25,529,000.00 | 16,637,000.00 | 15,765,000.00 | 15,348,000.00 | 18,955,000.00 |
| 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 | 12,294,000.00 | 11,254,000.00 | 10,807,000.00 | 11,758,000.00 | 9,966,000.00 | 8,118,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,091,000.00 | 61,020,000.00 | 51,681,000.00 | 61,960,000.00 | 59,751,000.00 | 81,510,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,442,000.00 | 82,365,000.00 | 73,130,000.00 | 79,705,000.00 | 83,711,000.00 | 108,106,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,263,000.00 | 434,263,000.00 | 434,764,000.00 | 424,127,000.00 | 424,611,000.00 | 424,892,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,417,000.00 | -84,311,000.00 | -89,402,000.00 | -92,608,000.00 | -92,914,000.00 | -104,156,000.00 |
| 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 | -83,249,000.00 | -80,817,000.00 | -74,938,000.00 | -80,407,000.00 | -75,106,000.00 | -79,881,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,226,000.00 | 38,284,000.00 | 35,281,000.00 | 45,131,000.00 | 41,217,000.00 | 37,804,000.00 |
| 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 | 315,823,000.00 | 307,419,000.00 | 305,705,000.00 | 296,243,000.00 | 297,808,000.00 | 278,659,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,823,000.00 | 307,419,000.00 | 305,705,000.00 | 296,243,000.00 | 297,808,000.00 | 278,659,000.00 |
| 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 | 406,265,000.00 | 389,784,000.00 | 378,835,000.00 | 375,948,000.00 | 381,519,000.00 | 386,765,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-21 | 2023-11-01 | 2023-08-09 | 2023-05-05 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |