| 2026年中报 | 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 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 117,368,000.00 | 104,103,000.00 | 121,485,000.00 | 115,522,000.00 | 99,176,000.00 | 98,736,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,018,000.00 | 47,671,000.00 | 62,755,000.00 | 72,799,000.00 | 66,787,000.00 | 58,693,000.00 |
| 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 | 39,633,000.00 | 39,670,000.00 | 70,481,000.00 | 40,230,000.00 | 52,121,000.00 | 55,580,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,413,000.00 | 3,889,000.00 | 5,502,000.00 | 5,441,000.00 | 9,356,000.00 | 9,784,000.00 |
| 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 | 4,737,000.00 | 4,739,000.00 | 5,286,000.00 | 5,563,000.00 | 5,296,000.00 | 5,568,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,169,000.00 | 200,072,000.00 | 265,509,000.00 | 239,555,000.00 | 232,736,000.00 | 228,361,000.00 |
| 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 | 29,412,000.00 | 29,371,000.00 | 30,139,000.00 | 30,731,000.00 | 32,242,000.00 | 32,625,000.00 |
| 无形资产(元) | - | - | - | - | 551,000.00 | 1,059,000.00 | 1,706,000.00 | 2,184,000.00 | 2,750,000.00 | 3,374,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,357,000.00 | 288,886,000.00 | 296,858,000.00 | 292,276,000.00 | 650,623,000.00 | 906,396,000.00 |
| 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 | 71,208,000.00 | 61,574,000.00 | 69,449,000.00 | 68,369,000.00 | 25,916,000.00 | 36,456,000.00 |
| 长期投资(元) | - | - | - | - | - | 2,552,000.00 | 3,453,000.00 | 5,343,000.00 | 6,711,000.00 | 7,755,000.00 |
| 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 | 38,849,000.00 | 34,014,000.00 | 35,244,000.00 | 35,523,000.00 | 36,114,000.00 | 49,941,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,377,000.00 | 417,456,000.00 | 436,849,000.00 | 434,426,000.00 | 754,356,000.00 | 1,036,547,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,546,000.00 | 617,528,000.00 | 702,358,000.00 | 673,981,000.00 | 987,092,000.00 | 1,264,908,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 60,056,000.00 | 59,954,000.00 | 87,094,000.00 | 86,945,000.00 | - | - |
| 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 | 3,958,000.00 | 3,828,000.00 | 4,528,000.00 | 4,646,000.00 | 5,188,000.00 | 5,676,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,000.00 | 7,609,000.00 | 3,959,000.00 | 10,303,000.00 | 16,429,000.00 | 19,179,000.00 |
| 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 | 37,506,000.00 | 32,967,000.00 | 68,405,000.00 | 37,563,000.00 | 39,552,000.00 | 51,732,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,740,000.00 | 47,626,000.00 | 52,822,000.00 | 43,785,000.00 | 45,483,000.00 | 43,392,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,894,000.00 | 151,984,000.00 | 216,808,000.00 | 183,242,000.00 | 106,652,000.00 | 119,979,000.00 |
| 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 | 197,593,000.00 | 196,208,000.00 | 194,812,000.00 | 193,435,000.00 | 278,890,000.00 | 277,419,000.00 |
| 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 | 14,557,000.00 | 10,071,000.00 | 8,803,000.00 | 7,577,000.00 | 7,010,000.00 | 8,066,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,954,000.00 | 113,444,000.00 | 114,354,000.00 | 109,262,000.00 | 103,468,000.00 | 100,913,000.00 |
| 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 | 26,279,000.00 | 25,119,000.00 | 26,484,000.00 | 26,265,000.00 | 27,672,000.00 | 27,398,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,383,000.00 | 344,842,000.00 | 344,453,000.00 | 336,539,000.00 | 417,040,000.00 | 413,796,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,277,000.00 | 496,826,000.00 | 561,261,000.00 | 519,781,000.00 | 523,692,000.00 | 533,775,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,000.00 | 430,000.00 | 419,000.00 | 418,000.00 | 417,000.00 | 412,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,022,000.00 | 1,096,085,000.00 | 1,088,330,000.00 | 1,083,693,000.00 | 1,077,527,000.00 | 1,064,022,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,372,000.00 | -946,028,000.00 | -921,740,000.00 | -901,324,000.00 | -587,781,000.00 | -309,805,000.00 |
| 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 | -28,814,000.00 | -29,785,000.00 | -25,912,000.00 | -28,587,000.00 | -26,763,000.00 | -23,496,000.00 |
| 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 | 149,269,000.00 | 120,702,000.00 | 141,097,000.00 | 154,200,000.00 | 463,400,000.00 | 731,133,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,269,000.00 | 120,702,000.00 | 141,097,000.00 | 154,200,000.00 | 463,400,000.00 | 731,133,000.00 |
| 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 | 665,546,000.00 | 617,528,000.00 | 702,358,000.00 | 673,981,000.00 | 987,092,000.00 | 1,264,908,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-05 | 2025-11-20 | 2025-08-06 | 2025-05-07 | 2025-02-06 | 2024-11-25 | 2024-08-09 | 2024-05-10 | 2024-02-08 |
| 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 |