| 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 | 48,038,000.00 | 50,560,000.00 | 32,935,000.00 | 29,377,000.00 | 7,013,000.00 | 28,516,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,209,000.00 | 676,163,000.00 | 741,191,000.00 | 741,700,000.00 | 748,157,000.00 | 964,300,000.00 |
| 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 | 19,673,000.00 | 25,281,000.00 | 21,889,000.00 | 18,364,000.00 | 17,965,000.00 | 26,696,000.00 |
| 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 | 46,837,000.00 | 38,742,000.00 | 45,670,000.00 | 41,679,000.00 | 34,101,000.00 | 51,552,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,757,000.00 | 790,746,000.00 | 841,685,000.00 | 831,120,000.00 | 807,236,000.00 | 1,071,064,000.00 |
| 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 | 197,059,000.00 | 194,537,000.00 | 191,385,000.00 | 187,557,000.00 | 177,417,000.00 | 155,276,000.00 |
| 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 | 71,749,000.00 | 71,912,000.00 | 68,845,000.00 | 69,995,000.00 | 71,564,000.00 | 67,594,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,504,000.00 | 449,248,000.00 | 474,134,000.00 | 409,803,000.00 | 432,366,000.00 | 454,485,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,307,000.00 | 1,114,757,000.00 | 1,111,549,000.00 | 935,779,000.00 | 935,779,000.00 | 935,319,000.00 |
| 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 | 256,951,000.00 | 252,397,000.00 | 236,796,000.00 | 220,512,000.00 | 219,781,000.00 | 197,325,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,570,000.00 | 2,082,851,000.00 | 2,082,709,000.00 | 1,823,646,000.00 | 1,836,907,000.00 | 1,809,999,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,327,000.00 | 2,873,597,000.00 | 2,924,394,000.00 | 2,654,766,000.00 | 2,644,143,000.00 | 2,881,063,000.00 |
| 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 | 283,176,000.00 | 316,016,000.00 | 343,847,000.00 | 362,907,000.00 | 327,538,000.00 | 473,764,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,354,000.00 | 280,513,000.00 | 278,536,000.00 | 263,697,000.00 | 261,629,000.00 | 269,237,000.00 |
| 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 | 22,360,000.00 | 27,374,000.00 | 33,738,000.00 | 80,522,000.00 | 84,548,000.00 | 60,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,890,000.00 | 623,903,000.00 | 656,121,000.00 | 707,126,000.00 | 673,715,000.00 | 803,601,000.00 |
| 非流动负债： | ||||||||||
| 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 | 845,280,000.00 | 844,984,000.00 | 844,688,000.00 | 844,393,000.00 | 844,097,000.00 | 843,801,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 20,551,000.00 | 15,472,000.00 | 23,350,000.00 | 31,296,000.00 | 6,986,000.00 | 16,113,000.00 |
| 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 | 454,747,000.00 | 535,047,000.00 | 568,979,000.00 | 254,782,000.00 | 353,048,000.00 | 261,774,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,578,000.00 | 1,395,503,000.00 | 1,437,017,000.00 | 1,130,471,000.00 | 1,204,131,000.00 | 1,121,688,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,468,000.00 | 2,019,406,000.00 | 2,093,138,000.00 | 1,837,597,000.00 | 1,877,846,000.00 | 1,925,289,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,000.00 | 505,000.00 | 504,000.00 | 504,000.00 | 503,000.00 | 502,000.00 |
| 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 | -1,127,081,000.00 | -1,086,862,000.00 | -874,898,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,313,000.00 | 512,065,000.00 | 506,543,000.00 | 505,170,000.00 | 467,387,000.00 | 505,857,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,240,000.00 | 1,469,003,000.00 | 1,451,675,000.00 | 1,439,186,000.00 | 1,386,012,000.00 | 1,325,106,000.00 |
| 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 | -157,000.00 | -339,000.00 | -423,000.00 | -610,000.00 | -743,000.00 | -793,000.00 |
| 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 | 876,859,000.00 | 854,191,000.00 | 831,256,000.00 | 817,169,000.00 | 766,297,000.00 | 955,774,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,859,000.00 | 854,191,000.00 | 831,256,000.00 | 817,169,000.00 | 766,297,000.00 | 955,774,000.00 |
| 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 | 2,771,327,000.00 | 2,873,597,000.00 | 2,924,394,000.00 | 2,654,766,000.00 | 2,644,143,000.00 | 2,881,063,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-21 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-22 | 2023-11-06 | 2023-08-04 | 2023-05-05 |
| 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 |