| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 222,852,000.00 | 173,305,000.00 | 76,719,000.00 | 64,791,000.00 | 79,750,000.00 | 84,188,000.00 | 73,543,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,600,000.00 | 109,195,000.00 | 104,727,000.00 | 115,499,000.00 | 121,112,000.00 | 104,252,000.00 | 125,441,000.00 |
| 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 | 13,362,000.00 | 12,488,000.00 | 10,401,000.00 | 19,714,000.00 | 10,387,000.00 | 19,350,000.00 | 10,226,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,814,000.00 | 294,988,000.00 | 191,847,000.00 | 200,004,000.00 | 211,249,000.00 | 207,790,000.00 | 209,210,000.00 |
| 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 | 23,716,000.00 | 23,381,000.00 | 23,872,000.00 | 24,011,000.00 | 20,516,000.00 | 19,607,000.00 | 20,248,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,606,000.00 | 88,398,000.00 | 90,191,000.00 | 91,983,000.00 | 93,799,000.00 | 68,859,000.00 | 70,604,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,614,000.00 | 663,851,000.00 | 663,391,000.00 | 662,995,000.00 | 662,981,000.00 | 583,656,000.00 | 583,972,000.00 |
| 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 | 46,151,000.00 | 45,936,000.00 | 44,699,000.00 | 45,433,000.00 | 47,183,000.00 | 48,472,000.00 | 47,049,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,087,000.00 | 821,566,000.00 | 822,153,000.00 | 824,422,000.00 | 824,479,000.00 | 720,594,000.00 | 721,873,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,901,000.00 | 1,116,554,000.00 | 1,014,000,000.00 | 1,024,426,000.00 | 1,035,728,000.00 | 928,384,000.00 | 931,083,000.00 |
| 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 | 11,155,000.00 | 11,224,000.00 | 11,307,000.00 | 11,339,000.00 | 11,434,000.00 | 11,334,000.00 | 11,099,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,726,000.00 | 20,188,000.00 | 22,022,000.00 | 26,183,000.00 | 21,375,000.00 | 20,699,000.00 | 21,758,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,025,000.00 | 67,487,000.00 | 55,942,000.00 | 68,594,000.00 | 64,042,000.00 | 59,944,000.00 | 46,788,000.00 |
| 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 | 34,257,000.00 | 35,633,000.00 | 38,772,000.00 | 33,236,000.00 | 34,952,000.00 | 31,966,000.00 | 34,018,000.00 |
| 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 | 13,655,000.00 | 13,000,000.00 | 13,548,000.00 | 5,765,000.00 | 7,836,000.00 | 9,959,000.00 | 10,996,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,818,000.00 | 147,532,000.00 | 141,591,000.00 | 145,117,000.00 | 139,639,000.00 | 133,902,000.00 | 124,659,000.00 |
| 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 | - | - | 99,347,000.00 | 124,132,000.00 | 163,917,000.00 | 78,702,000.00 | 108,487,000.00 |
| 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 | 38,608,000.00 | 38,359,000.00 | 39,044,000.00 | 39,711,000.00 | 41,632,000.00 | 43,214,000.00 | 42,994,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 8,841,000.00 | 9,008,000.00 | 8,875,000.00 | 8,772,000.00 | 6,206,000.00 | 6,215,000.00 | 6,057,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,449,000.00 | 47,367,000.00 | 147,266,000.00 | 172,615,000.00 | 211,755,000.00 | 128,131,000.00 | 157,538,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,267,000.00 | 194,899,000.00 | 288,857,000.00 | 317,732,000.00 | 351,394,000.00 | 262,033,000.00 | 282,197,000.00 |
| 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 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,712,000.00 | 584,896,000.00 | 406,465,000.00 | 403,846,000.00 | 401,064,000.00 | 398,492,000.00 | 395,879,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,904,000.00 | 336,741,000.00 | 318,662,000.00 | 302,832,000.00 | 283,254,000.00 | 267,843,000.00 | 252,991,000.00 |
| 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 | 947,634,000.00 | 921,655,000.00 | 725,143,000.00 | 706,694,000.00 | 684,334,000.00 | 666,351,000.00 | 648,886,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,634,000.00 | 921,655,000.00 | 725,143,000.00 | 706,694,000.00 | 684,334,000.00 | 666,351,000.00 | 648,886,000.00 |
| 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 | 1,152,901,000.00 | 1,116,554,000.00 | 1,014,000,000.00 | 1,024,426,000.00 | 1,035,728,000.00 | 928,384,000.00 | 931,083,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |