| 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 | 60,409,000.00 | 42,111,000.00 | 26,754,000.00 | 36,432,000.00 | 36,167,000.00 | 31,679,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,070,000.00 | 247,185,000.00 | 216,662,000.00 | 276,507,000.00 | 273,009,000.00 | 267,196,000.00 |
| 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 | 30,537,000.00 | 40,646,000.00 | 38,831,000.00 | 34,130,000.00 | 33,817,000.00 | 37,477,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,695,000.00 | 8,559,000.00 | 14,283,000.00 | 5,743,000.00 | 5,141,000.00 | 4,736,000.00 |
| 短期投资(元) | - | - | - | - | 90,446,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,157,000.00 | 338,501,000.00 | 296,530,000.00 | 352,812,000.00 | 348,134,000.00 | 341,088,000.00 |
| 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 | 541,194,000.00 | 517,903,000.00 | 493,478,000.00 | 469,771,000.00 | 449,313,000.00 | 434,282,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,016,000.00 | 821,029,000.00 | 811,075,000.00 | 781,101,000.00 | 764,377,000.00 | 750,179,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,871,000.00 | 77,336,000.00 | 78,900,000.00 | 49,831,000.00 | 50,022,000.00 | 56,382,000.00 |
| 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 | 92,159,000.00 | 90,167,000.00 | 89,535,000.00 | 92,410,000.00 | 86,006,000.00 | 80,593,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,825,000.00 | 232,390,000.00 | 226,704,000.00 | 90,896,000.00 | 81,224,000.00 | 67,974,000.00 |
| 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 | 180,498,000.00 | 177,565,000.00 | 178,390,000.00 | 175,229,000.00 | 151,060,000.00 | 155,538,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,750,000.00 | 2,136,577,000.00 | 2,098,269,000.00 | 1,879,425,000.00 | 1,802,189,000.00 | 1,765,135,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,907,000.00 | 2,475,078,000.00 | 2,394,799,000.00 | 2,232,237,000.00 | 2,150,323,000.00 | 2,106,223,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 499,471,000.00 | 499,268,000.00 | 4,416,000.00 | 4,416,000.00 | 4,416,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,086,000.00 | 135,297,000.00 | 131,284,000.00 | 124,113,000.00 | 120,977,000.00 | 93,135,000.00 |
| 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 | 96,583,000.00 | 70,164,000.00 | 109,248,000.00 | 96,523,000.00 | 98,791,000.00 | 78,842,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,928,000.00 | 116,003,000.00 | 108,316,000.00 | 107,802,000.00 | 95,658,000.00 | 103,599,000.00 |
| 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 | 98,493,000.00 | 98,577,000.00 | 94,574,000.00 | 86,140,000.00 | 86,844,000.00 | 89,582,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,090,000.00 | 919,512,000.00 | 942,690,000.00 | 418,994,000.00 | 406,686,000.00 | 369,574,000.00 |
| 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 | 1,868,425,000.00 | 1,195,730,000.00 | 1,068,751,000.00 | 1,391,272,000.00 | 1,384,293,000.00 | 1,374,814,000.00 |
| 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 | 110,266,000.00 | 110,529,000.00 | 109,483,000.00 | 109,746,000.00 | 68,785,000.00 | 69,708,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 8,601,000.00 | 8,601,000.00 | 8,601,000.00 | 8,601,000.00 | 15,482,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,170,000.00 | 132,274,000.00 | 133,501,000.00 | 135,009,000.00 | 131,873,000.00 | 132,520,000.00 |
| 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 | 102,735,000.00 | 101,705,000.00 | 96,175,000.00 | 96,202,000.00 | 95,394,000.00 | 97,117,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,596,000.00 | 1,548,839,000.00 | 1,416,511,000.00 | 1,740,830,000.00 | 1,688,946,000.00 | 1,689,641,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,686,000.00 | 2,468,351,000.00 | 2,359,201,000.00 | 2,159,824,000.00 | 2,095,632,000.00 | 2,059,215,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,332,736,000.00 | -2,097,840,000.00 | -2,046,791,000.00 | -1,987,262,000.00 | -1,917,031,000.00 | -1,842,913,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,173,000.00 | 335,612,000.00 | 330,750,000.00 | 321,790,000.00 | 311,288,000.00 | 299,952,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,744,000.00 | 1,773,221,000.00 | 1,756,359,000.00 | 1,741,647,000.00 | 1,664,005,000.00 | 1,593,835,000.00 |
| 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 | -5,911,000.00 | -5,217,000.00 | -5,671,000.00 | -4,713,000.00 | -4,522,000.00 | -4,817,000.00 |
| 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 | -146,779,000.00 | 6,727,000.00 | 35,598,000.00 | 72,413,000.00 | 54,691,000.00 | 47,008,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,779,000.00 | 6,727,000.00 | 35,598,000.00 | 72,413,000.00 | 54,691,000.00 | 47,008,000.00 |
| 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 | 2,518,907,000.00 | 2,475,078,000.00 | 2,394,799,000.00 | 2,232,237,000.00 | 2,150,323,000.00 | 2,106,223,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-20 | 2024-11-04 | 2024-08-08 | 2024-05-08 | 2024-02-20 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |