| 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 | 61,791,000.00 | 54,890,000.00 | 71,732,000.00 | 67,412,000.00 | 72,980,000.00 | 75,349,000.00 |
| 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 | 10,309,000.00 | 10,188,000.00 | 10,020,000.00 | 9,946,000.00 | 9,901,000.00 | 9,858,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,631,000.00 | 41,257,000.00 | 47,869,000.00 | 34,720,000.00 | 32,508,000.00 | 37,497,000.00 |
| 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 | 7,704,000.00 | 6,410,000.00 | 5,599,000.00 | 6,898,000.00 | 6,179,000.00 | 5,023,000.00 |
| 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 | 10,962,000.00 | 11,085,000.00 | 11,165,000.00 | 8,681,000.00 | 8,997,000.00 | 9,365,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,397,000.00 | 123,830,000.00 | 146,385,000.00 | 127,657,000.00 | 130,565,000.00 | 137,092,000.00 |
| 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 | 27,141,000.00 | 27,620,000.00 | 28,630,000.00 | 29,741,000.00 | 30,944,000.00 | 31,904,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 4,785,000.00 | 5,956,000.00 | 7,158,000.00 | 8,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,000.00 | 21,192,000.00 | 12,867,000.00 | 12,867,000.00 | 12,867,000.00 | 12,868,000.00 |
| 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 | 9,465,000.00 | 9,512,000.00 | 9,845,000.00 | 5,862,000.00 | 6,550,000.00 | 7,323,000.00 |
| 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 | 36,262,000.00 | 37,289,000.00 | 36,501,000.00 | 36,342,000.00 | 37,925,000.00 | 39,136,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,857,000.00 | 95,613,000.00 | 92,628,000.00 | 90,768,000.00 | 95,444,000.00 | 99,590,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,254,000.00 | 219,443,000.00 | 239,013,000.00 | 218,425,000.00 | 226,009,000.00 | 236,682,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | 6,834,000.00 | 6,412,000.00 | 7,095,000.00 | 6,785,000.00 | 7,749,000.00 | 8,408,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,000.00 | 5,968,000.00 | 8,422,000.00 | 11,400,000.00 | 7,412,000.00 | 6,089,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,755,000.00 | 15,757,000.00 | 20,437,000.00 | 13,342,000.00 | 15,564,000.00 | 16,355,000.00 |
| 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 | 24,760,000.00 | 25,853,000.00 | 23,263,000.00 | 23,617,000.00 | 23,045,000.00 | 23,906,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,000.00 | 107,643,000.00 | 99,968,000.00 | 89,818,000.00 | 96,778,000.00 | 100,933,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,386,000.00 | 161,633,000.00 | 184,185,000.00 | 169,962,000.00 | 175,548,000.00 | 180,691,000.00 |
| 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 | 32,885,000.00 | 34,562,000.00 | 35,329,000.00 | 33,929,000.00 | 36,080,000.00 | 37,836,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,000.00 | 723,000.00 | 878,000.00 | 394,000.00 | 332,000.00 | 479,000.00 |
| 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 | 3,846,000.00 | 3,420,000.00 | 3,074,000.00 | 1,958,000.00 | 1,794,000.00 | 2,019,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,425,000.00 | 38,705,000.00 | 39,281,000.00 | 36,281,000.00 | 38,206,000.00 | 40,334,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,811,000.00 | 200,338,000.00 | 223,466,000.00 | 206,243,000.00 | 213,754,000.00 | 221,025,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 222,000.00 | 221,000.00 | 216,000.00 | 214,000.00 | 214,000.00 | 212,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,799,000.00 | 374,361,000.00 | 367,558,000.00 | 362,391,000.00 | 357,493,000.00 | 351,649,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,570,000.00 | -355,832,000.00 | -353,099,000.00 | -349,691,000.00 | -344,853,000.00 | -335,560,000.00 |
| 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 | -8,000.00 | 355,000.00 | 872,000.00 | -732,000.00 | -599,000.00 | -644,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 23,443,000.00 | 19,105,000.00 | 15,547,000.00 | 12,182,000.00 | 12,255,000.00 | 15,657,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,443,000.00 | 19,105,000.00 | 15,547,000.00 | 12,182,000.00 | 12,255,000.00 | 15,657,000.00 |
| 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 | 222,254,000.00 | 219,443,000.00 | 239,013,000.00 | 218,425,000.00 | 226,009,000.00 | 236,682,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-02-27 | 2024-11-12 | 2024-08-06 | 2024-05-07 | 2024-02-28 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |