| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 719,439,000.00 | 708,761,000.00 | 725,363,000.00 | 656,321,000.00 | 507,157,000.00 | 361,201,000.00 | 267,774,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,572,000.00 | 57,734,000.00 | 58,254,000.00 | 67,418,000.00 | 62,104,000.00 | 73,209,000.00 | 68,199,000.00 |
| 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 | 29,592,000.00 | 28,515,000.00 | 24,429,000.00 | 16,614,000.00 | 19,450,000.00 | 22,154,000.00 | 17,340,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 65,746,000.00 | 213,996,000.00 | 355,710,000.00 | 511,684,000.00 |
| 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 | 24,594,000.00 | 25,679,000.00 | 25,201,000.00 | 26,387,000.00 | 26,428,000.00 | 24,734,000.00 | 23,976,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,197,000.00 | 820,689,000.00 | 833,247,000.00 | 832,486,000.00 | 829,135,000.00 | 837,008,000.00 | 888,973,000.00 |
| 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 | 36,149,000.00 | 33,068,000.00 | 31,109,000.00 | 30,408,000.00 | 29,699,000.00 | 28,840,000.00 | 26,809,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,538,000.00 | 14,953,000.00 | 12,610,000.00 | 11,720,000.00 | 10,690,000.00 | 9,179,000.00 | 8,470,000.00 |
| 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 | 36,255,000.00 | 35,654,000.00 | 39,337,000.00 | 45,919,000.00 | 44,821,000.00 | 43,683,000.00 | 39,803,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,942,000.00 | 83,675,000.00 | 83,056,000.00 | 88,047,000.00 | 85,210,000.00 | 81,702,000.00 | 75,082,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,139,000.00 | 904,364,000.00 | 916,303,000.00 | 920,533,000.00 | 914,345,000.00 | 918,710,000.00 | 964,055,000.00 |
| 流动负债： | |||||||||||
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 755,000.00 | 2,426,000.00 | 4,365,000.00 | 6,557,000.00 | 7,376,000.00 | 7,660,000.00 | 7,865,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,320,000.00 | 22,638,000.00 | 18,320,000.00 | 22,281,000.00 | 18,912,000.00 | 23,020,000.00 | 17,238,000.00 |
| 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 | 123,533,000.00 | 121,911,000.00 | 123,659,000.00 | 124,497,000.00 | 123,171,000.00 | 106,301,000.00 | 109,202,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,882,000.00 | 156,692,000.00 | 148,382,000.00 | 137,229,000.00 | 138,687,000.00 | 138,601,000.00 | 130,902,000.00 |
| 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 | 15,318,000.00 | 12,237,000.00 | 7,861,000.00 | 7,696,000.00 | 7,497,000.00 | 9,093,000.00 | 8,636,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,808,000.00 | 315,904,000.00 | 302,587,000.00 | 298,260,000.00 | 295,643,000.00 | 284,675,000.00 | 273,843,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 2,972,000.00 | - | - | 39,000.00 | 1,093,000.00 | 2,650,000.00 | 4,208,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,000.00 | 1,759,000.00 | 2,177,000.00 | 2,861,000.00 | 2,540,000.00 | 3,212,000.00 | 3,259,000.00 |
| 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 | 1,597,000.00 | 1,527,000.00 | 2,425,000.00 | 3,179,000.00 | 1,668,000.00 | 1,692,000.00 | 1,730,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,000.00 | 3,286,000.00 | 4,602,000.00 | 6,079,000.00 | 5,301,000.00 | 7,554,000.00 | 9,197,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,857,000.00 | 319,190,000.00 | 307,189,000.00 | 304,339,000.00 | 300,944,000.00 | 292,229,000.00 | 283,040,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 1,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -64,910,000.00 | -79,672,000.00 | -69,193,000.00 | -63,154,000.00 | -63,154,000.00 | -59,230,000.00 | -4,701,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,786,000.00 | 1,489,751,000.00 | 1,480,238,000.00 | 1,459,964,000.00 | 1,437,092,000.00 | 1,414,559,000.00 | 1,382,487,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,596,000.00 | -824,907,000.00 | -801,933,000.00 | -780,677,000.00 | -760,320,000.00 | -728,230,000.00 | -696,487,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | 59,000.00 | -219,000.00 | -620,000.00 | -285,000.00 |
| 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 | 593,282,000.00 | 585,174,000.00 | 609,114,000.00 | 616,194,000.00 | 613,401,000.00 | 626,481,000.00 | 681,015,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,282,000.00 | 585,174,000.00 | 609,114,000.00 | 616,194,000.00 | 613,401,000.00 | 626,481,000.00 | 681,015,000.00 |
| 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 | 914,139,000.00 | 904,364,000.00 | 916,303,000.00 | 920,533,000.00 | 914,345,000.00 | 918,710,000.00 | 964,055,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-05-01 | 2025-02-24 | 2024-11-06 | 2024-08-01 | 2024-05-02 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |