| 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 | 173,882,000.00 | 178,350,000.00 | 238,451,000.00 | 222,903,000.00 | 313,350,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,873,000.00 | 171,163,000.00 | 196,481,000.00 | 184,961,000.00 | 177,334,000.00 |
| 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 | 34,840,000.00 | 37,042,000.00 | 45,606,000.00 | 46,013,000.00 | 38,221,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,000.00 | 8,193,000.00 | 9,899,000.00 | 10,735,000.00 | 10,712,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,385,000.00 | 394,748,000.00 | 490,437,000.00 | 464,612,000.00 | 539,617,000.00 |
| 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 | 199,679,000.00 | 200,837,000.00 | 200,939,000.00 | 202,249,000.00 | 202,784,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,929,000.00 | 92,206,000.00 | 94,753,000.00 | 97,035,000.00 | 88,137,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,940,000.00 | 666,744,000.00 | 666,860,000.00 | 662,124,000.00 | 591,519,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,949,000.00 | 130,960,000.00 | 126,631,000.00 | 120,784,000.00 | 117,649,000.00 |
| 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 | 139,633,000.00 | 183,080,000.00 | 189,815,000.00 | 188,180,000.00 | 187,927,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,130,000.00 | 1,273,827,000.00 | 1,278,998,000.00 | 1,270,372,000.00 | 1,188,016,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,515,000.00 | 1,668,575,000.00 | 1,769,435,000.00 | 1,734,984,000.00 | 1,727,633,000.00 |
| 流动负债： | |||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,976,000.00 | 42,306,000.00 | 42,490,000.00 | 41,169,000.00 | 39,279,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,692,000.00 | 44,146,000.00 | 44,938,000.00 | 43,001,000.00 | 56,203,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 38,247,000.00 | 7,593,000.00 | 3,385,000.00 | - | 27,353,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,905,000.00 | 92,073,000.00 | 73,141,000.00 | 78,374,000.00 | 49,802,000.00 |
| 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 | 65,743,000.00 | 56,703,000.00 | 60,308,000.00 | 59,899,000.00 | 69,238,000.00 |
| 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 | 35,993,000.00 | 42,874,000.00 | 40,517,000.00 | 39,310,000.00 | 40,099,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,556,000.00 | 285,695,000.00 | 264,779,000.00 | 261,753,000.00 | 281,974,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 102,082,000.00 | 98,538,000.00 | 105,416,000.00 | 105,233,000.00 | 106,861,000.00 |
| 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 | 11,771,000.00 | 25,945,000.00 | 28,076,000.00 | 27,901,000.00 | 24,899,000.00 |
| 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 | 140,344,000.00 | 139,404,000.00 | 135,409,000.00 | 132,800,000.00 | 130,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,197,000.00 | 263,887,000.00 | 268,901,000.00 | 265,934,000.00 | 262,164,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,753,000.00 | 549,582,000.00 | 533,680,000.00 | 527,687,000.00 | 544,138,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,535,000.00 | 37,422,000.00 | 37,395,000.00 | 37,313,000.00 | 37,297,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,718,000.00 | -3,126,660,000.00 | -2,905,430,000.00 | -2,819,053,000.00 | -2,760,543,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,419,000.00 | 1,484,176,000.00 | 1,462,569,000.00 | 1,416,166,000.00 | 1,398,733,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,264,000.00 | 2,721,832,000.00 | 2,639,011,000.00 | 2,570,722,000.00 | 2,505,892,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,000.00 | 2,223,000.00 | 2,210,000.00 | 2,149,000.00 | 2,116,000.00 |
| 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 | 1,181,762,000.00 | 1,118,993,000.00 | 1,235,755,000.00 | 1,207,297,000.00 | 1,183,495,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,762,000.00 | 1,118,993,000.00 | 1,235,755,000.00 | 1,207,297,000.00 | 1,183,495,000.00 |
| 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 | 1,726,515,000.00 | 1,668,575,000.00 | 1,769,435,000.00 | 1,734,984,000.00 | 1,727,633,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-27 | 2025-10-31 | 2025-07-31 | 2025-04-28 | 2025-02-28 | 2024-11-01 | 2024-07-26 | 2024-04-29 |
| 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 |