| 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 | 224,599,000.00 | 224,776,000.00 | 234,951,000.00 | 272,312,000.00 | 245,190,000.00 | 244,135,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 3,020,000.00 | 3,103,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,378,000.00 | 80,949,000.00 | 84,857,000.00 | 76,553,000.00 | 83,952,000.00 | 82,404,000.00 |
| 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 | 22,099,000.00 | 22,732,000.00 | 20,393,000.00 | 20,912,000.00 | 20,882,000.00 | 18,612,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,076,000.00 | 328,457,000.00 | 340,201,000.00 | 369,777,000.00 | 353,044,000.00 | 348,254,000.00 |
| 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 | 2,805,000.00 | 2,846,000.00 | 2,670,000.00 | 2,126,000.00 | 2,206,000.00 | 2,317,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,155,000.00 | 473,687,000.00 | 487,043,000.00 | 463,112,000.00 | 473,805,000.00 | 476,554,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,524,000.00 | 715,620,000.00 | 716,333,000.00 | 673,159,000.00 | 721,853,000.00 | 718,841,000.00 |
| 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 | 4,236,000.00 | 4,236,000.00 | 4,236,000.00 | 3,703,000.00 | 3,703,000.00 | 3,703,000.00 |
| 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 | 16,817,000.00 | 17,532,000.00 | 12,657,000.00 | 14,944,000.00 | 17,609,000.00 | 17,088,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,537,000.00 | 1,213,921,000.00 | 1,222,939,000.00 | 1,157,044,000.00 | 1,219,176,000.00 | 1,218,503,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,613,000.00 | 1,542,378,000.00 | 1,563,140,000.00 | 1,526,821,000.00 | 1,572,220,000.00 | 1,566,757,000.00 |
| 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 | 3,000,000.00 | 3,020,000.00 | 3,020,000.00 | 3,020,000.00 | 3,020,000.00 | 3,020,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | - | - | 4,808,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,000.00 | 3,733,000.00 | 5,171,000.00 | 5,256,000.00 | 3,789,000.00 | 4,326,000.00 |
| 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 | 55,613,000.00 | 32,744,000.00 | 56,779,000.00 | 44,725,000.00 | 38,654,000.00 | 30,008,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,989,000.00 | 56,801,000.00 | 60,678,000.00 | 47,980,000.00 | 52,788,000.00 | 51,654,000.00 |
| 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 | 4,720,000.00 | 4,331,000.00 | 4,375,000.00 | 4,446,000.00 | 4,645,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,123,000.00 | 100,629,000.00 | 130,023,000.00 | 105,427,000.00 | 102,896,000.00 | 93,816,000.00 |
| 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 | 293,683,000.00 | 287,772,000.00 | 288,217,000.00 | 288,661,000.00 | 289,104,000.00 | 289,546,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,000.00 | 11,631,000.00 | 6,955,000.00 | 7,234,000.00 | 8,285,000.00 | 9,244,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,000.00 | 1,437,000.00 | 1,070,000.00 | 1,237,000.00 | 2,056,000.00 | 2,780,000.00 |
| 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 | 37,524,000.00 | 46,307,000.00 | 50,826,000.00 | 46,400,000.00 | 54,677,000.00 | 62,920,000.00 |
| 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 | 23,542,000.00 | 40,244,000.00 | 39,209,000.00 | 26,111,000.00 | 18,028,000.00 | 23,396,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,089,000.00 | 387,391,000.00 | 386,277,000.00 | 369,643,000.00 | 372,150,000.00 | 387,886,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,212,000.00 | 488,020,000.00 | 516,300,000.00 | 475,070,000.00 | 475,046,000.00 | 481,702,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,000.00 | 1,607,000.00 | 1,603,000.00 | 1,602,000.00 | 1,601,000.00 | 1,601,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,411,000.00 | -10,537,000.00 | -9,401,000.00 | -9,323,000.00 | -8,762,000.00 | -8,419,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,009,000.00 | 1,191,237,000.00 | 1,178,461,000.00 | 1,170,960,000.00 | 1,162,317,000.00 | 1,158,708,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,487,000.00 | -120,913,000.00 | -116,230,000.00 | -103,774,000.00 | -54,809,000.00 | -59,515,000.00 |
| 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 | -8,328,000.00 | -7,036,000.00 | -7,593,000.00 | -7,714,000.00 | -3,173,000.00 | -7,320,000.00 |
| 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 | 1,043,401,000.00 | 1,054,358,000.00 | 1,046,840,000.00 | 1,051,751,000.00 | 1,097,174,000.00 | 1,085,055,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,401,000.00 | 1,054,358,000.00 | 1,046,840,000.00 | 1,051,751,000.00 | 1,097,174,000.00 | 1,085,055,000.00 |
| 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 | 1,539,613,000.00 | 1,542,378,000.00 | 1,563,140,000.00 | 1,526,821,000.00 | 1,572,220,000.00 | 1,566,757,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-05 | 2025-02-26 | 2024-11-06 | 2024-08-06 | 2024-05-07 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-08 |
| 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 |