| 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 | 59,984,000.00 | 134,237,000.00 | 15,348,000.00 | 12,196,000.00 | 24,106,000.00 | 17,790,000.00 |
| 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 | 32,381,000.00 | 35,087,000.00 | 70,421,000.00 | 32,098,000.00 | 29,589,000.00 | 32,269,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,738,000.00 | 172,606,000.00 | 180,088,000.00 | 192,587,000.00 | 203,522,000.00 | 215,472,000.00 |
| 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 | 505,233,000.00 | 432,247,000.00 | 435,677,000.00 | 501,190,000.00 | 499,479,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,336,000.00 | 774,177,000.00 | 701,534,000.00 | 738,071,000.00 | 756,696,000.00 | 265,531,000.00 |
| 非流动资产： | ||||||||||
| 无形资产(元) | - | - | - | - | - | - | - | - | - | 541,166,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,997,000.00 | 408,209,000.00 | 411,904,000.00 | 409,432,000.00 | 561,188,000.00 | 530,760,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 114,397,000.00 | 117,552,000.00 | 153,129,000.00 | 86,277,000.00 | 87,861,000.00 | 78,695,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,394,000.00 | 525,761,000.00 | 565,033,000.00 | 495,709,000.00 | 649,049,000.00 | 1,150,621,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,730,000.00 | 1,299,938,000.00 | 1,266,567,000.00 | 1,233,780,000.00 | 1,405,745,000.00 | 1,416,152,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | 会员可见 | 163,986,000.00 | 183,663,000.00 | 186,353,000.00 | 172,804,000.00 | 169,094,000.00 | - |
| 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 | 64,281,000.00 | 57,476,000.00 | 56,123,000.00 | 29,560,000.00 | 28,925,000.00 | 28,455,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,350,000.00 | 31,930,000.00 | 36,804,000.00 | 36,914,000.00 | 38,724,000.00 | 36,433,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087,000.00 | 36,016,000.00 | 57,466,000.00 | 20,056,000.00 | 15,245,000.00 | 11,786,000.00 |
| 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 | 4,317,000.00 | 6,329,000.00 | 9,101,000.00 | 9,757,000.00 | 12,977,000.00 | 19,193,000.00 |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | 2,934,000.00 | 2,820,000.00 | - | - | - | 23,235,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 221,000.00 | 48,000.00 | 66,000.00 | 323,000.00 | 458,000.00 | - |
| 递延所得税负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,897,000.00 | 7,785,000.00 | 14,109,000.00 | 25,812,000.00 | 29,895,000.00 | - |
| 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 | 95,136,000.00 | 75,528,000.00 | 118,519,000.00 | 92,794,000.00 | 87,371,000.00 | 136,085,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,209,000.00 | 401,595,000.00 | 478,541,000.00 | 388,020,000.00 | 382,689,000.00 | 255,187,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 133,251,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | - | 1,692,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 40,545,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 24,772,000.00 |
| 非流动负债合计(元) | - | - | - | - | - | - | - | - | - | 200,260,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,209,000.00 | 401,595,000.00 | 478,541,000.00 | 388,020,000.00 | 382,689,000.00 | 455,447,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 7,000.00 | 7,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,442,000.00 | 115,093,000.00 | - | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,998,000.00 | 553,717,000.00 | 523,255,000.00 | 519,996,000.00 | 516,262,000.00 | 462,275,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,172,000.00 | -164,178,000.00 | -190,552,000.00 | -141,965,000.00 | -53,244,000.00 | -96,686,000.00 |
| 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 | 6,942,000.00 | 6,299,000.00 | 9,222,000.00 | 3,988,000.00 | 9,182,000.00 | 4,941,000.00 |
| 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 | 540,217,000.00 | 510,938,000.00 | 341,932,000.00 | 382,025,000.00 | 472,206,000.00 | 370,536,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,304,000.00 | 387,405,000.00 | 446,094,000.00 | 463,735,000.00 | 550,850,000.00 | 590,169,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,521,000.00 | 898,343,000.00 | 788,026,000.00 | 845,760,000.00 | 1,023,056,000.00 | 960,705,000.00 |
| 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 | 1,322,730,000.00 | 1,299,938,000.00 | 1,266,567,000.00 | 1,233,780,000.00 | 1,405,745,000.00 | 1,416,152,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-09 | 2024-05-10 | 2024-03-22 | 2023-11-14 | 2023-08-14 | 2023-05-22 |
| 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 |