| 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 | 2026-06-30 | 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 |
| 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 | 205,703,000.00 | 285,850,000.00 | 290,693,000.00 | 208,740,000.00 | 216,698,000.00 | 266,862,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 250,000.00 | 75,250,000.00 | 75,000,000.00 | 75,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,763,000.00 | 647,109,000.00 | 800,859,000.00 | 646,283,000.00 | 632,749,000.00 | 610,676,000.00 |
| 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 | - | - | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,180,000.00 | 1,564,000.00 | 1,550,000.00 | 9,785,000.00 | 16,673,000.00 | 1,912,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,884,000.00 | 27,301,000.00 | 26,242,000.00 | 23,010,000.00 | 16,480,000.00 | 11,226,000.00 |
| 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 | 110,466,000.00 | 122,114,000.00 | 104,520,000.00 | 177,249,000.00 | 181,486,000.00 | 192,761,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,996,000.00 | 1,083,938,000.00 | 1,224,114,000.00 | 1,140,317,000.00 | 1,139,086,000.00 | 1,158,437,000.00 |
| 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 | 126,359,000.00 | 105,675,000.00 | 107,222,000.00 | 116,866,000.00 | 115,886,000.00 | 116,798,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,098,000.00 | 160,264,000.00 | 158,384,000.00 | 170,359,000.00 | 172,744,000.00 | 175,259,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,901,000.00 | 521,137,000.00 | 515,188,000.00 | 526,569,000.00 | 519,924,000.00 | 521,198,000.00 |
| 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 | 70,147,000.00 | 74,319,000.00 | 81,006,000.00 | 71,128,000.00 | 46,226,000.00 | 51,389,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,958,000.00 | 21,143,000.00 | 19,916,000.00 | 10,555,000.00 | 10,794,000.00 | 16,183,000.00 |
| 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 | 173,676,000.00 | 161,469,000.00 | 160,619,000.00 | 172,566,000.00 | 163,206,000.00 | 166,986,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,139,000.00 | 1,044,007,000.00 | 1,042,335,000.00 | 1,068,043,000.00 | 1,028,780,000.00 | 1,047,813,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,135,000.00 | 2,127,945,000.00 | 2,266,449,000.00 | 2,208,360,000.00 | 2,167,866,000.00 | 2,206,250,000.00 |
| 流动负债： | ||||||||||
| 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 | 29,051,000.00 | 25,629,000.00 | 25,812,000.00 | 26,159,000.00 | 27,736,000.00 | 31,848,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,833,000.00 | 639,807,000.00 | 802,524,000.00 | 629,997,000.00 | 635,208,000.00 | 629,634,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,000.00 | 53,249,000.00 | 54,011,000.00 | 98,891,000.00 | 92,656,000.00 | 107,461,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,779,000.00 | 118,435,000.00 | 109,227,000.00 | 104,095,000.00 | 94,166,000.00 | 123,293,000.00 |
| 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 | 59,983,000.00 | 49,684,000.00 | 55,026,000.00 | 115,475,000.00 | 106,126,000.00 | 102,743,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,548,000.00 | 886,804,000.00 | 1,046,600,000.00 | 974,617,000.00 | 955,892,000.00 | 994,979,000.00 |
| 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 | 88,459,000.00 | 77,788,000.00 | 77,584,000.00 | 87,321,000.00 | 78,801,000.00 | 80,059,000.00 |
| 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 | 4,550,000.00 | 4,200,000.00 | 4,067,000.00 | 3,182,000.00 | 3,061,000.00 | 3,167,000.00 |
| 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 | 60,054,000.00 | 58,917,000.00 | 57,101,000.00 | 57,733,000.00 | 56,922,000.00 | 55,446,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,063,000.00 | 140,905,000.00 | 138,752,000.00 | 148,236,000.00 | 138,784,000.00 | 138,672,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,611,000.00 | 1,027,709,000.00 | 1,185,352,000.00 | 1,122,853,000.00 | 1,094,676,000.00 | 1,133,651,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,000.00 | 1,933,000.00 | 1,931,000.00 | 1,970,000.00 | 1,967,000.00 | 2,024,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,834,000.00 | -159,400,000.00 | -125,298,000.00 | -152,997,000.00 | -154,254,000.00 | -204,363,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,243,000.00 | 707,489,000.00 | 709,580,000.00 | 728,707,000.00 | 761,681,000.00 | 797,492,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,084,000.00 | 607,415,000.00 | 571,744,000.00 | 557,072,000.00 | 537,241,000.00 | 543,092,000.00 |
| 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 | -64,451,000.00 | -92,838,000.00 | -108,768,000.00 | -83,345,000.00 | -103,848,000.00 | -96,763,000.00 |
| 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 | 1,088,975,000.00 | 1,064,599,000.00 | 1,049,189,000.00 | 1,051,407,000.00 | 1,042,787,000.00 | 1,041,482,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,549,000.00 | 35,637,000.00 | 31,908,000.00 | 34,100,000.00 | 30,403,000.00 | 31,117,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,524,000.00 | 1,100,236,000.00 | 1,081,097,000.00 | 1,085,507,000.00 | 1,073,190,000.00 | 1,072,599,000.00 |
| 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 | 2,114,135,000.00 | 2,127,945,000.00 | 2,266,449,000.00 | 2,208,360,000.00 | 2,167,866,000.00 | 2,206,250,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-10-29 | 2025-07-31 | 2025-05-02 | 2025-02-28 | 2024-10-30 | 2024-08-01 | 2024-05-02 |
| 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 |