| 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 | 27,704,000.00 | 31,435,000.00 | 50,673,000.00 | 49,573,000.00 | 29,071,000.00 | 31,363,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,852,000.00 | 130,973,000.00 | 133,741,000.00 | 125,214,000.00 | 128,532,000.00 | 125,670,000.00 |
| 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 | 11,320,000.00 | 11,931,000.00 | 13,782,000.00 | 15,536,000.00 | 10,135,000.00 | 12,494,000.00 |
| 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 | 7,769,000.00 | 8,391,000.00 | 16,134,000.00 | 9,574,000.00 | 10,321,000.00 | 7,644,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,645,000.00 | 182,730,000.00 | 214,330,000.00 | 199,897,000.00 | 178,059,000.00 | 177,171,000.00 |
| 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 | 35,998,000.00 | 36,517,000.00 | 40,704,000.00 | 42,827,000.00 | 42,978,000.00 | 43,379,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,363,000.00 | 571,006,000.00 | 585,690,000.00 | 605,130,000.00 | 625,700,000.00 | 647,302,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,562,000.00 | 165,248,000.00 | 143,279,000.00 | 145,843,000.00 | 145,360,000.00 | 146,104,000.00 |
| 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 | 99,772,000.00 | 101,259,000.00 | 100,530,000.00 | 100,530,000.00 | 105,228,000.00 | 108,647,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,314,000.00 | 26,923,000.00 | 27,332,000.00 | 24,281,000.00 | 23,217,000.00 | 20,528,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,009,000.00 | 900,953,000.00 | 897,535,000.00 | 918,611,000.00 | 942,483,000.00 | 965,960,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,654,000.00 | 1,083,683,000.00 | 1,111,865,000.00 | 1,118,508,000.00 | 1,120,542,000.00 | 1,143,131,000.00 |
| 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 | 30,935,000.00 | 29,415,000.00 | 33,498,000.00 | 32,228,000.00 | 29,570,000.00 | 25,583,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528,000.00 | 28,212,000.00 | 36,295,000.00 | 29,561,000.00 | 22,703,000.00 | 17,996,000.00 |
| 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 | 45,463,000.00 | 53,325,000.00 | 47,092,000.00 | 49,600,000.00 | 64,312,000.00 | 65,785,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,926,000.00 | 110,952,000.00 | 116,885,000.00 | 111,389,000.00 | 116,585,000.00 | 109,364,000.00 |
| 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 | 455,897,000.00 | 455,591,000.00 | 455,288,000.00 | 464,979,000.00 | 469,670,000.00 | 473,755,000.00 |
| 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 | 7,207,000.00 | 6,798,000.00 | 6,773,000.00 | 8,293,000.00 | 8,222,000.00 | 8,687,000.00 |
| 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 | 19,407,000.00 | 20,427,000.00 | 21,434,000.00 | 31,422,000.00 | 29,174,000.00 | 69,875,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,511,000.00 | 482,816,000.00 | 483,495,000.00 | 504,694,000.00 | 507,066,000.00 | 552,317,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,437,000.00 | 593,768,000.00 | 600,380,000.00 | 616,083,000.00 | 623,651,000.00 | 661,681,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,000.00 | 637,000.00 | 643,000.00 | 650,000.00 | 662,000.00 | 662,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,410,000.00 | 1,454,891,000.00 | 1,473,986,000.00 | 1,480,400,000.00 | 1,493,923,000.00 | 1,489,525,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,550,000.00 | -963,559,000.00 | -961,546,000.00 | -978,850,000.00 | -997,569,000.00 | -1,008,950,000.00 |
| 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 | -261,000.00 | -2,054,000.00 | -1,598,000.00 | 225,000.00 | -125,000.00 | 213,000.00 |
| 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 | 483,217,000.00 | 489,915,000.00 | 511,485,000.00 | 502,425,000.00 | 496,891,000.00 | 481,450,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,217,000.00 | 489,915,000.00 | 511,485,000.00 | 502,425,000.00 | 496,891,000.00 | 481,450,000.00 |
| 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 | 1,064,654,000.00 | 1,083,683,000.00 | 1,111,865,000.00 | 1,118,508,000.00 | 1,120,542,000.00 | 1,143,131,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |