| 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 | 133,068,000.00 | 143,747,000.00 | 135,757,000.00 | 94,419,000.00 | 175,368,000.00 | 281,302,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,964,000.00 | 24,741,000.00 | 31,404,000.00 | 30,480,000.00 | 20,670,000.00 | 22,000,000.00 |
| 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 | 30,841,000.00 | 20,429,000.00 | 20,980,000.00 | 30,761,000.00 | 18,620,000.00 | 25,486,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,396,000.00 | 247,013,000.00 | 194,257,000.00 | 166,841,000.00 | 209,686,000.00 | 277,864,000.00 |
| 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 | 36,279,000.00 | 30,010,000.00 | 32,437,000.00 | 25,195,000.00 | 22,372,000.00 | 30,832,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,548,000.00 | 465,940,000.00 | 414,835,000.00 | 347,696,000.00 | 446,716,000.00 | 637,484,000.00 |
| 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 | 179,278,000.00 | 188,430,000.00 | 183,073,000.00 | 168,735,000.00 | 198,318,000.00 | 201,305,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,848,000.00 | 48,143,000.00 | 52,430,000.00 | 56,638,000.00 | 67,630,000.00 | 73,086,000.00 |
| 商誉(元) | - | - | - | - | 189,769,000.00 | 628,784,000.00 | 631,995,000.00 | 617,690,000.00 | 629,564,000.00 | 622,679,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 2,287,000.00 | 140,200,000.00 | 141,843,000.00 | 145,807,000.00 | 146,790,000.00 | 163,776,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,925,000.00 | 221,665,000.00 | 249,547,000.00 | 412,541,000.00 | 422,758,000.00 | 613,863,000.00 |
| 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 | 36,675,000.00 | 39,482,000.00 | 53,512,000.00 | 55,532,000.00 | 56,759,000.00 | 49,594,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,782,000.00 | 1,266,704,000.00 | 1,312,400,000.00 | 1,456,943,000.00 | 1,521,819,000.00 | 1,724,303,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,330,000.00 | 1,732,644,000.00 | 1,727,235,000.00 | 1,804,639,000.00 | 1,968,535,000.00 | 2,361,787,000.00 |
| 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 | 357,838,000.00 | 357,458,000.00 | 357,079,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,424,000.00 | 20,119,000.00 | 28,184,000.00 | 18,187,000.00 | 12,954,000.00 | 13,058,000.00 |
| 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 | 68,001,000.00 | 73,555,000.00 | 77,863,000.00 | 73,133,000.00 | 76,657,000.00 | 68,026,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,023,000.00 | 54,056,000.00 | 55,336,000.00 | 58,906,000.00 | 53,200,000.00 | 58,568,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,286,000.00 | 505,188,000.00 | 518,462,000.00 | 150,226,000.00 | 142,811,000.00 | 139,652,000.00 |
| 非流动负债： | ||||||||||
| 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 | 15,595,000.00 | 16,460,000.00 | 18,063,000.00 | 19,537,000.00 | 21,253,000.00 | 23,064,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 243,079,000.00 | 242,919,000.00 | 242,758,000.00 | 599,291,000.00 | 767,043,000.00 | 1,189,650,000.00 |
| 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 | 4,870,000.00 | 4,603,000.00 | 3,334,000.00 | 2,236,000.00 | 2,427,000.00 | 2,662,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,544,000.00 | 263,982,000.00 | 264,155,000.00 | 621,064,000.00 | 790,723,000.00 | 1,215,376,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,830,000.00 | 769,170,000.00 | 782,617,000.00 | 771,290,000.00 | 933,534,000.00 | 1,355,028,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 102,000.00 | 103,000.00 | 116,000.00 | 115,000.00 | 120,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,989,000.00 | 1,057,837,000.00 | 1,031,627,000.00 | 1,151,697,000.00 | 1,121,820,000.00 | 1,120,344,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,677,000.00 | -53,793,000.00 | -52,373,000.00 | -62,038,000.00 | -43,755,000.00 | -68,367,000.00 |
| 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 | -39,915,000.00 | -40,672,000.00 | -34,739,000.00 | -56,426,000.00 | -43,179,000.00 | -45,338,000.00 |
| 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 | 365,500,000.00 | 963,474,000.00 | 944,618,000.00 | 1,033,349,000.00 | 1,035,001,000.00 | 1,006,759,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,500,000.00 | 963,474,000.00 | 944,618,000.00 | 1,033,349,000.00 | 1,035,001,000.00 | 1,006,759,000.00 |
| 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 | 1,114,330,000.00 | 1,732,644,000.00 | 1,727,235,000.00 | 1,804,639,000.00 | 1,968,535,000.00 | 2,361,787,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-12 | 2025-02-24 | 2024-11-12 | 2024-08-05 | 2024-04-29 | 2024-02-20 | 2023-10-30 | 2023-08-07 | 2023-05-01 |
| 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 |