| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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 |
| 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 | 56,621,000.00 | 383,369,000.00 | 264,770,000.00 | 360,296,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 4,247,000.00 | 24,489,000.00 | 23,329,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,973,000.00 | 445,197,000.00 | 442,826,000.00 | 312,016,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,511,000.00 | 41,983,000.00 | 40,222,000.00 | 42,655,000.00 |
| 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 | 7,408,000.00 | 288,024,000.00 | 310,648,000.00 | 287,124,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,760,000.00 | 1,183,062,000.00 | 1,081,795,000.00 | 1,002,091,000.00 |
| 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 | 5,896,000.00 | 35,460,000.00 | 35,855,000.00 | 34,926,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,000.00 | 17,109,000.00 | 16,511,000.00 | 37,250,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,284,000.00 | 1,787,220,000.00 | 1,792,657,000.00 | 1,691,283,000.00 |
| 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 | 1,427,000.00 | 21,284,000.00 | 25,620,000.00 | 19,407,000.00 |
| 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 | 15,733,000.00 | 55,800,000.00 | 53,709,000.00 | 37,846,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,656,000.00 | 1,916,873,000.00 | 1,924,352,000.00 | 1,820,712,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,416,000.00 | 3,099,935,000.00 | 3,006,147,000.00 | 2,822,803,000.00 |
| 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 | 46,227,000.00 | 250,360,000.00 | 162,783,000.00 | 133,680,000.00 |
| 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 | 3,867,000.00 | 21,270,000.00 | 19,445,000.00 | 15,708,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,000.00 | 125,505,000.00 | 122,645,000.00 | 110,180,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,000.00 | 24,959,000.00 | 18,009,000.00 | 16,038,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,554,000.00 | 254,427,000.00 | 206,518,000.00 | 210,748,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,803,000.00 | 18,154,000.00 | 19,057,000.00 | 20,196,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,000.00 | 7,184,000.00 | 8,290,000.00 | - |
| 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 | 10,755,000.00 | 47,911,000.00 | 42,969,000.00 | 45,476,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,983,000.00 | 749,770,000.00 | 599,716,000.00 | 552,026,000.00 |
| 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 | 92,508,000.00 | 587,029,000.00 | 666,168,000.00 | 660,269,000.00 |
| 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 | 5,628,000.00 | 34,612,000.00 | 38,334,000.00 | 25,395,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,000.00 | 20,490,000.00 | 27,953,000.00 | 30,802,000.00 |
| 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 | 16,282,000.00 | 88,167,000.00 | 85,496,000.00 | 77,659,000.00 |
| 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 | 3,502,000.00 | 25,043,000.00 | 23,428,000.00 | 23,763,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,309,000.00 | 755,341,000.00 | 841,379,000.00 | 817,888,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,292,000.00 | 1,505,111,000.00 | 1,441,095,000.00 | 1,369,914,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000.00 | 37,000.00 | 37,000.00 | 37,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,457,000.00 | -50,659,000.00 | -30,611,000.00 | -4,143,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,333,000.00 | 983,021,000.00 | 983,194,000.00 | 983,194,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 97,908,000.00 | 453,730,000.00 | 425,157,000.00 | 376,649,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,659,000.00 | 194,574,000.00 | 183,517,000.00 | 176,774,000.00 |
| 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 | -24,326,000.00 | 14,121,000.00 | 3,758,000.00 | -79,622,000.00 |
| 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 | 280,124,000.00 | 1,594,824,000.00 | 1,565,052,000.00 | 1,452,889,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,124,000.00 | 1,594,824,000.00 | 1,565,052,000.00 | 1,452,889,000.00 |
| 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 | 526,416,000.00 | 3,099,935,000.00 | 3,006,147,000.00 | 2,822,803,000.00 |
| 公告日期 | 2026-03-11 | 2025-11-12 | 2025-08-13 | 2025-05-13 | 2025-03-28 | 2024-11-14 | 2024-08-16 | 2024-05-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |