| 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 | 41,503,000.00 | 55,777,000.00 | 10,649,000.00 | 30,550,000.00 | 48,038,000.00 | 50,560,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,870,000.00 | 487,176,000.00 | 508,298,000.00 | 519,628,000.00 | 590,209,000.00 | 676,163,000.00 |
| 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 | 18,612,000.00 | 24,645,000.00 | 22,510,000.00 | 17,073,000.00 | 19,673,000.00 | 25,281,000.00 |
| 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 | 64,366,000.00 | 59,759,000.00 | 53,458,000.00 | 45,015,000.00 | 46,837,000.00 | 38,742,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,351,000.00 | 627,357,000.00 | 594,915,000.00 | 612,266,000.00 | 704,757,000.00 | 790,746,000.00 |
| 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 | 158,215,000.00 | 177,996,000.00 | 186,270,000.00 | 196,902,000.00 | 197,059,000.00 | 194,537,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,141,000.00 | 45,070,000.00 | 71,840,000.00 | 72,167,000.00 | 71,749,000.00 | 71,912,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,518,000.00 | 361,937,000.00 | 381,364,000.00 | 402,400,000.00 | 424,504,000.00 | 449,248,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,809,000.00 | 897,456,000.00 | 897,456,000.00 | 1,116,815,000.00 | 1,116,307,000.00 | 1,114,757,000.00 |
| 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 | 59,537,000.00 | 31,637,000.00 | 25,829,000.00 | - | - | - |
| 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 | 300,650,000.00 | 253,670,000.00 | 258,053,000.00 | 267,266,000.00 | 256,951,000.00 | 252,397,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,870,000.00 | 1,767,766,000.00 | 1,820,812,000.00 | 2,055,550,000.00 | 2,066,570,000.00 | 2,082,851,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,221,000.00 | 2,395,123,000.00 | 2,415,727,000.00 | 2,667,816,000.00 | 2,771,327,000.00 | 2,873,597,000.00 |
| 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 | 175,623,000.00 | 195,974,000.00 | 184,311,000.00 | 213,206,000.00 | 283,176,000.00 | 316,016,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,631,000.00 | 269,497,000.00 | 287,544,000.00 | 281,683,000.00 | 268,354,000.00 | 280,513,000.00 |
| 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 | 123,389,000.00 | 116,778,000.00 | 73,930,000.00 | 23,657,000.00 | 22,360,000.00 | 27,374,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,643,000.00 | 582,249,000.00 | 545,785,000.00 | 518,546,000.00 | 573,890,000.00 | 623,903,000.00 |
| 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 | 107,887,000.00 | 101,656,000.00 | 107,450,000.00 | 110,759,000.00 | 109,747,000.00 | 110,047,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,463,000.00 | 846,167,000.00 | 845,872,000.00 | 845,576,000.00 | 845,280,000.00 | 844,984,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 17,270,000.00 | 20,551,000.00 | 15,472,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | 76,632,000.00 | 150,000,000.00 | 210,000,000.00 | 285,000,000.00 | 345,000,000.00 | 425,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,982,000.00 | 1,097,823,000.00 | 1,163,322,000.00 | 1,258,605,000.00 | 1,320,578,000.00 | 1,395,503,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,625,000.00 | 1,680,072,000.00 | 1,709,107,000.00 | 1,777,151,000.00 | 1,894,468,000.00 | 2,019,406,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,000.00 | 508,000.00 | 507,000.00 | 506,000.00 | 506,000.00 | 505,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,043,000.00 | -1,127,043,000.00 | -1,127,043,000.00 | -1,127,043,000.00 | -1,127,043,000.00 | -1,127,043,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,533,000.00 | 537,932,000.00 | 528,471,000.00 | 525,029,000.00 | 518,313,000.00 | 512,065,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,402,000.00 | 1,303,604,000.00 | 1,304,696,000.00 | 1,492,229,000.00 | 1,485,240,000.00 | 1,469,003,000.00 |
| 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 | 195,000.00 | 50,000.00 | -11,000.00 | -56,000.00 | -157,000.00 | -339,000.00 |
| 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 | 607,596,000.00 | 715,051,000.00 | 706,620,000.00 | 890,665,000.00 | 876,859,000.00 | 854,191,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,596,000.00 | 715,051,000.00 | 706,620,000.00 | 890,665,000.00 | 876,859,000.00 | 854,191,000.00 |
| 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 | 2,212,221,000.00 | 2,395,123,000.00 | 2,415,727,000.00 | 2,667,816,000.00 | 2,771,327,000.00 | 2,873,597,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-20 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-21 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |