| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 202,243,000.00 | 204,319,000.00 | 252,057,000.00 | 286,664,000.00 | 262,699,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,059,000.00 | 99,687,000.00 | 102,547,000.00 | 101,800,000.00 | 100,685,000.00 |
| 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 | 37,551,000.00 | 38,236,000.00 | 28,725,000.00 | 31,121,000.00 | 30,708,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,853,000.00 | 342,242,000.00 | 383,329,000.00 | 419,585,000.00 | 394,092,000.00 |
| 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 | 7,889,000.00 | 8,495,000.00 | 8,974,000.00 | 10,062,000.00 | 11,675,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,970,000.00 | 748,906,000.00 | 764,406,000.00 | 1,455,658,000.00 | 1,469,690,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,713,000.00 | 1,386,229,000.00 | 1,389,002,000.00 | 1,584,546,000.00 | 1,584,842,000.00 |
| 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 | 15,434,000.00 | 16,300,000.00 | 22,558,000.00 | 24,245,000.00 | 26,009,000.00 |
| 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 | 20,433,000.00 | 22,715,000.00 | 21,143,000.00 | 30,144,000.00 | 30,641,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,439,000.00 | 2,182,645,000.00 | 2,206,083,000.00 | 3,104,655,000.00 | 3,122,857,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,292,000.00 | 2,524,887,000.00 | 2,589,412,000.00 | 3,524,240,000.00 | 3,516,949,000.00 |
| 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 | 会员可见 | 会员可见 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,000.00 | 6,609,000.00 | 6,830,000.00 | 5,839,000.00 | 8,108,000.00 |
| 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 | 67,227,000.00 | 82,800,000.00 | 125,083,000.00 | 117,902,000.00 | 140,539,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,682,000.00 | 43,411,000.00 | 45,329,000.00 | 46,702,000.00 | 46,776,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,462,000.00 | 138,570,000.00 | 182,992,000.00 | 176,193,000.00 | 201,173,000.00 |
| 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 | 634,110,000.00 | 635,560,000.00 | 625,624,000.00 | 626,205,000.00 | 628,215,000.00 |
| 应付税项非流动(元) | - | - | 会员可见 | 会员可见 | 399,702,000.00 | 400,926,000.00 | 412,958,000.00 | 419,323,000.00 | 419,323,000.00 |
| 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 | 777,000.00 | 777,000.00 | 975,000.00 | 4,521,000.00 | 5,041,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,589,000.00 | 1,037,263,000.00 | 1,039,557,000.00 | 1,050,049,000.00 | 1,052,579,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,051,000.00 | 1,175,833,000.00 | 1,222,549,000.00 | 1,226,242,000.00 | 1,253,752,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,000.00 | 1,071,000.00 | 1,398,000.00 | 1,396,000.00 | 1,392,000.00 |
| 库存股(元) | - | - | - | - | - | - | -266,045,000.00 | -119,364,000.00 | -119,364,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,083,000.00 | 1,453,483,000.00 | 1,749,314,000.00 | 1,771,155,000.00 | 1,764,917,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,648,000.00 | -701,092,000.00 | -705,271,000.00 | -77,113,000.00 | -119,467,000.00 |
| 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 | 120,047,000.00 | 71,073,000.00 | 73,166,000.00 | 76,853,000.00 | 76,867,000.00 |
| 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 | 814,514,000.00 | 824,535,000.00 | 852,562,000.00 | 1,652,927,000.00 | 1,604,345,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,727,000.00 | 524,519,000.00 | 514,301,000.00 | 645,071,000.00 | 658,852,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,241,000.00 | 1,349,054,000.00 | 1,366,863,000.00 | 2,297,998,000.00 | 2,263,197,000.00 |
| 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 | 2,508,292,000.00 | 2,524,887,000.00 | 2,589,412,000.00 | 3,524,240,000.00 | 3,516,949,000.00 |
| 公告日期 | 2026-05-06 | 2026-03-16 | 2025-11-07 | 2025-08-07 | 2025-05-12 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |