| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 91,176,000.00 | 96,954,000.00 | 98,911,000.00 | 222,852,000.00 | 173,305,000.00 | 76,719,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,098,000.00 | 134,607,000.00 | 122,880,000.00 | 96,600,000.00 | 109,195,000.00 | 104,727,000.00 |
| 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 | 31,771,000.00 | 26,267,000.00 | 38,591,000.00 | 13,362,000.00 | 12,488,000.00 | 10,401,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,045,000.00 | 257,828,000.00 | 260,382,000.00 | 332,814,000.00 | 294,988,000.00 | 191,847,000.00 |
| 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 | 24,441,000.00 | 24,701,000.00 | 24,703,000.00 | 23,716,000.00 | 23,381,000.00 | 23,872,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,656,000.00 | 107,644,000.00 | 109,643,000.00 | 86,606,000.00 | 88,398,000.00 | 90,191,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,824,000.00 | 972,347,000.00 | 970,558,000.00 | 663,614,000.00 | 663,851,000.00 | 663,391,000.00 |
| 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 | 45,965,000.00 | 45,064,000.00 | 47,348,000.00 | 46,151,000.00 | 45,936,000.00 | 44,699,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,886,000.00 | 1,149,756,000.00 | 1,152,252,000.00 | 820,087,000.00 | 821,566,000.00 | 822,153,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,931,000.00 | 1,407,584,000.00 | 1,412,634,000.00 | 1,152,901,000.00 | 1,116,554,000.00 | 1,014,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 12,969,000.00 | 12,649,000.00 | 12,800,000.00 | 11,155,000.00 | 11,224,000.00 | 11,307,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,000.00 | 27,969,000.00 | 27,176,000.00 | 27,726,000.00 | 20,188,000.00 | 22,022,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,746,000.00 | 68,868,000.00 | 75,697,000.00 | 71,025,000.00 | 67,487,000.00 | 55,942,000.00 |
| 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 | 33,054,000.00 | 29,748,000.00 | 28,959,000.00 | 34,257,000.00 | 35,633,000.00 | 38,772,000.00 |
| 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 | 7,927,000.00 | 8,702,000.00 | 11,239,000.00 | 13,655,000.00 | 13,000,000.00 | 13,548,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,383,000.00 | 147,936,000.00 | 155,871,000.00 | 157,818,000.00 | 147,532,000.00 | 141,591,000.00 |
| 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 | 169,184,000.00 | 198,865,000.00 | 218,568,000.00 | 8,841,000.00 | 9,008,000.00 | 108,222,000.00 |
| 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 | 40,223,000.00 | 39,414,000.00 | 41,883,000.00 | 38,608,000.00 | 38,359,000.00 | 39,044,000.00 |
| 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 | 26,287,000.00 | 25,986,000.00 | 25,820,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,694,000.00 | 264,265,000.00 | 286,271,000.00 | 47,449,000.00 | 47,367,000.00 | 147,266,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,077,000.00 | 412,201,000.00 | 442,142,000.00 | 205,267,000.00 | 194,899,000.00 | 288,857,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 16,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,126,000.00 | 597,707,000.00 | 594,044,000.00 | 590,712,000.00 | 584,896,000.00 | 406,465,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,710,000.00 | 397,658,000.00 | 376,430,000.00 | 356,904,000.00 | 336,741,000.00 | 318,662,000.00 |
| 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 | 1,021,854,000.00 | 995,383,000.00 | 970,492,000.00 | 947,634,000.00 | 921,655,000.00 | 725,143,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,854,000.00 | 995,383,000.00 | 970,492,000.00 | 947,634,000.00 | 921,655,000.00 | 725,143,000.00 |
| 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 | 1,408,931,000.00 | 1,407,584,000.00 | 1,412,634,000.00 | 1,152,901,000.00 | 1,116,554,000.00 | 1,014,000,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-24 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |