| 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 | 148,312,000.00 | 123,572,000.00 | 133,320,000.00 | 172,422,000.00 | 179,747,000.00 | 193,017,000.00 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,143,000.00 | 34,419,000.00 | 30,590,000.00 | 37,446,000.00 | 45,678,000.00 | 20,003,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,044,000.00 | 574,451,000.00 | 627,265,000.00 | 613,418,000.00 | 615,947,000.00 | 603,478,000.00 |
| 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 | 40,055,000.00 | 56,506,000.00 | 55,810,000.00 | 71,232,000.00 | 64,363,000.00 | 99,155,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,554,000.00 | 813,948,000.00 | 871,985,000.00 | 919,518,000.00 | 930,735,000.00 | 940,653,000.00 |
| 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 | 318,882,000.00 | 306,081,000.00 | 287,696,000.00 | 277,209,000.00 | 259,640,000.00 | 233,187,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,661,000.00 | 118,736,000.00 | 120,425,000.00 | 124,076,000.00 | 126,747,000.00 | 128,845,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 | 47,806,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,064,000.00 | 71,592,000.00 | 65,938,000.00 | 62,887,000.00 | 58,792,000.00 | 57,583,000.00 |
| 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 | 112,514,000.00 | 104,933,000.00 | 94,244,000.00 | 80,694,000.00 | 113,446,000.00 | 89,845,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,927,000.00 | 649,148,000.00 | 616,109,000.00 | 592,672,000.00 | 606,431,000.00 | 557,266,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,481,000.00 | 1,463,096,000.00 | 1,488,094,000.00 | 1,512,190,000.00 | 1,537,166,000.00 | 1,497,919,000.00 |
| 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 | 43,952,000.00 | 42,887,000.00 | 49,580,000.00 | 35,708,000.00 | 52,395,000.00 | 31,814,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 3,094,000.00 | 3,094,000.00 | 3,094,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,000.00 | 10,565,000.00 | 18,958,000.00 | 17,508,000.00 | 8,542,000.00 | 11,807,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,027,000.00 | 51,431,000.00 | 50,475,000.00 | 53,929,000.00 | 54,874,000.00 | 42,876,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,380,000.00 | 104,883,000.00 | 119,013,000.00 | 110,239,000.00 | 118,905,000.00 | 89,591,000.00 |
| 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 | 66,451,000.00 | 68,079,000.00 | 71,222,000.00 | 75,185,000.00 | 78,079,000.00 | 77,265,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,000.00 | 8,570,000.00 | 8,195,000.00 | 16,382,000.00 | 27,716,000.00 | 25,416,000.00 |
| 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 | 21,737,000.00 | 30,274,000.00 | 30,612,000.00 | 33,178,000.00 | 33,178,000.00 | 33,426,000.00 |
| 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 | 134,975,000.00 | 121,377,000.00 | 106,734,000.00 | 94,431,000.00 | 84,461,000.00 | 63,721,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,133,000.00 | 228,300,000.00 | 216,763,000.00 | 219,176,000.00 | 223,434,000.00 | 199,828,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,513,000.00 | 333,183,000.00 | 335,776,000.00 | 329,415,000.00 | 342,339,000.00 | 289,419,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,966,000.00 | 764,562,000.00 | 753,199,000.00 | 747,914,000.00 | 744,756,000.00 | 742,816,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,828,000.00 | 127,990,000.00 | 121,052,000.00 | 109,384,000.00 | 96,423,000.00 | 81,630,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,247,000.00 | 239,177,000.00 | 279,787,000.00 | 326,937,000.00 | 355,547,000.00 | 386,075,000.00 |
| 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 | -2,073,000.00 | -1,816,000.00 | -1,720,000.00 | -1,460,000.00 | -1,899,000.00 | -2,021,000.00 |
| 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 | 1,110,968,000.00 | 1,129,913,000.00 | 1,152,318,000.00 | 1,182,775,000.00 | 1,194,827,000.00 | 1,208,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,968,000.00 | 1,129,913,000.00 | 1,152,318,000.00 | 1,182,775,000.00 | 1,194,827,000.00 | 1,208,500,000.00 |
| 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 | 1,412,481,000.00 | 1,463,096,000.00 | 1,488,094,000.00 | 1,512,190,000.00 | 1,537,166,000.00 | 1,497,919,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-04 | 2024-08-06 | 2024-05-07 | 2024-02-20 | 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 |