| 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 | 395,230,000.00 | 384,895,000.00 | 363,337,000.00 | 364,044,000.00 | 366,825,000.00 | 370,579,000.00 | 314,960,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,402,000.00 | 66,325,000.00 | 60,810,000.00 | 51,100,000.00 | 77,269,000.00 | 78,484,000.00 | 92,303,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | - | - | 12,495,000.00 |
| 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 | 51,888,000.00 | 64,861,000.00 | 57,662,000.00 | 72,075,000.00 | 71,702,000.00 | 62,279,000.00 | 66,574,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,520,000.00 | 516,081,000.00 | 481,809,000.00 | 487,219,000.00 | 515,796,000.00 | 511,342,000.00 | 486,332,000.00 |
| 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 | 85,599,000.00 | 89,749,000.00 | 99,893,000.00 | 109,527,000.00 | 121,244,000.00 | 129,670,000.00 | 139,055,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,191,000.00 | 170,582,000.00 | 170,612,000.00 | 170,773,000.00 | 170,263,000.00 | 173,388,000.00 | 175,592,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,079,000.00 | 885,034,000.00 | 885,234,000.00 | 886,047,000.00 | 883,468,000.00 | 885,893,000.00 | 883,734,000.00 |
| 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 | 172,031,000.00 | 147,064,000.00 | 147,258,000.00 | 148,183,000.00 | 158,495,000.00 | 148,850,000.00 | 144,309,000.00 |
| 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 | 39,587,000.00 | 43,955,000.00 | 50,169,000.00 | 54,466,000.00 | 56,493,000.00 | 53,075,000.00 | 59,883,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,487,000.00 | 1,336,384,000.00 | 1,353,166,000.00 | 1,368,996,000.00 | 1,389,963,000.00 | 1,390,876,000.00 | 1,402,573,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,007,000.00 | 1,852,465,000.00 | 1,834,975,000.00 | 1,856,215,000.00 | 1,905,759,000.00 | 1,902,218,000.00 | 1,888,905,000.00 |
| 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 | 33,147,000.00 | 20,943,000.00 | 30,534,000.00 | 29,467,000.00 | 52,790,000.00 | 36,925,000.00 | 31,017,000.00 |
| 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 | 160,260,000.00 | 188,588,000.00 | 161,606,000.00 | 179,329,000.00 | 195,765,000.00 | 212,493,000.00 | 188,875,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,195,000.00 | 51,295,000.00 | 50,084,000.00 | 49,859,000.00 | 55,162,000.00 | 53,990,000.00 | 50,244,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,602,000.00 | 260,826,000.00 | 242,224,000.00 | 258,655,000.00 | 303,717,000.00 | 303,408,000.00 | 270,136,000.00 |
| 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 | 496,639,000.00 | 496,439,000.00 | 496,241,000.00 | 496,047,000.00 | 495,853,000.00 | 495,660,000.00 | 495,469,000.00 |
| 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 | 2,047,000.00 | 3,297,000.00 | 3,034,000.00 | 2,739,000.00 | 2,923,000.00 | 3,014,000.00 | 2,932,000.00 |
| 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 | 44,217,000.00 | 47,766,000.00 | 50,433,000.00 | 54,266,000.00 | 57,989,000.00 | 58,252,000.00 | 72,031,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,903,000.00 | 547,502,000.00 | 549,708,000.00 | 553,052,000.00 | 556,765,000.00 | 556,926,000.00 | 570,432,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,505,000.00 | 808,328,000.00 | 791,932,000.00 | 811,707,000.00 | 860,482,000.00 | 860,334,000.00 | 840,568,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,000.00 | 533,000.00 | 531,000.00 | 529,000.00 | 528,000.00 | 527,000.00 | 526,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,055,000.00 | -195,467,000.00 | -183,983,000.00 | -177,283,000.00 | -169,581,000.00 | -169,581,000.00 | -166,184,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,474,000.00 | 1,463,370,000.00 | 1,454,684,000.00 | 1,447,353,000.00 | 1,437,141,000.00 | 1,426,280,000.00 | 1,416,748,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,729,000.00 | -228,890,000.00 | -232,650,000.00 | -231,019,000.00 | -225,459,000.00 | -220,103,000.00 | -205,404,000.00 |
| 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 | 3,278,000.00 | 259,000.00 | 442,000.00 | 1,187,000.00 | -937,000.00 | 1,122,000.00 | -711,000.00 |
| 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 | 1,069,502,000.00 | 1,039,805,000.00 | 1,039,024,000.00 | 1,040,767,000.00 | 1,041,692,000.00 | 1,038,245,000.00 | 1,044,975,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 4,332,000.00 | 4,019,000.00 | 3,741,000.00 | 3,585,000.00 | 3,639,000.00 | 3,362,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,502,000.00 | 1,044,137,000.00 | 1,043,043,000.00 | 1,044,508,000.00 | 1,045,277,000.00 | 1,041,884,000.00 | 1,048,337,000.00 |
| 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 | 1,856,007,000.00 | 1,852,465,000.00 | 1,834,975,000.00 | 1,856,215,000.00 | 1,905,759,000.00 | 1,902,218,000.00 | 1,888,905,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-12 | 2024-08-07 | 2024-05-07 | 2024-02-29 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |