| 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 | 208,740,000.00 | 216,698,000.00 | 266,862,000.00 | 336,341,000.00 | 194,857,000.00 | 223,183,000.00 | 305,662,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 75,250,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,001,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,283,000.00 | 632,749,000.00 | 610,676,000.00 | 775,589,000.00 | 624,562,000.00 | 573,463,000.00 | 545,840,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,785,000.00 | 16,673,000.00 | 1,912,000.00 | 2,065,000.00 | 29,916,000.00 | 28,473,000.00 | 28,008,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,010,000.00 | 16,480,000.00 | 11,226,000.00 | 5,970,000.00 | 21,091,000.00 | 21,151,000.00 | 21,168,000.00 |
| 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 | 177,249,000.00 | 181,486,000.00 | 192,761,000.00 | 157,597,000.00 | 129,517,000.00 | 137,331,000.00 | 149,470,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,317,000.00 | 1,139,086,000.00 | 1,158,437,000.00 | 1,352,562,000.00 | 1,074,943,000.00 | 1,058,601,000.00 | 1,125,149,000.00 |
| 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 | 116,866,000.00 | 115,886,000.00 | 116,798,000.00 | 126,494,000.00 | 134,241,000.00 | 143,724,000.00 | 146,211,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,359,000.00 | 172,744,000.00 | 175,259,000.00 | 180,888,000.00 | 174,029,000.00 | 179,185,000.00 | 179,877,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,569,000.00 | 519,924,000.00 | 521,198,000.00 | 524,197,000.00 | 518,655,000.00 | 522,536,000.00 | 522,788,000.00 |
| 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 | 71,128,000.00 | 46,226,000.00 | 51,389,000.00 | 52,680,000.00 | 56,010,000.00 | 52,021,000.00 | 44,296,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,000.00 | 10,794,000.00 | 16,183,000.00 | 21,869,000.00 | 20,868,000.00 | 21,610,000.00 | 15,417,000.00 |
| 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 | 172,566,000.00 | 163,206,000.00 | 166,986,000.00 | 173,229,000.00 | 161,897,000.00 | 150,690,000.00 | 157,749,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,043,000.00 | 1,028,780,000.00 | 1,047,813,000.00 | 1,079,357,000.00 | 1,065,700,000.00 | 1,069,766,000.00 | 1,066,338,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,360,000.00 | 2,167,866,000.00 | 2,206,250,000.00 | 2,431,919,000.00 | 2,140,643,000.00 | 2,128,367,000.00 | 2,191,487,000.00 |
| 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 | 26,159,000.00 | 27,736,000.00 | 31,848,000.00 | 35,398,000.00 | 35,296,000.00 | 32,180,000.00 | 33,287,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,997,000.00 | 635,208,000.00 | 629,634,000.00 | 838,522,000.00 | 668,550,000.00 | 616,590,000.00 | 602,180,000.00 |
| 应付关联方款项流动(元) | 会员可见 | - | - | - | 104,095,000.00 | - | - | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,891,000.00 | 92,656,000.00 | 107,461,000.00 | 83,872,000.00 | 61,217,000.00 | 64,317,000.00 | 77,109,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 94,166,000.00 | 123,293,000.00 | 113,287,000.00 | 100,483,000.00 | 100,465,000.00 | 99,616,000.00 |
| 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 | 115,475,000.00 | 106,126,000.00 | 102,743,000.00 | 109,408,000.00 | 95,395,000.00 | 135,464,000.00 | 180,724,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,617,000.00 | 955,892,000.00 | 994,979,000.00 | 1,180,487,000.00 | 960,941,000.00 | 949,016,000.00 | 992,916,000.00 |
| 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 | 87,321,000.00 | 78,801,000.00 | 80,059,000.00 | 83,051,000.00 | 83,004,000.00 | 74,722,000.00 | 80,762,000.00 |
| 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 | 3,182,000.00 | 3,061,000.00 | 3,167,000.00 | 1,083,000.00 | 3,427,000.00 | 3,537,000.00 | 3,877,000.00 |
| 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 | 57,733,000.00 | 56,922,000.00 | 55,446,000.00 | 55,907,000.00 | 58,421,000.00 | 58,080,000.00 | 63,743,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,236,000.00 | 138,784,000.00 | 138,672,000.00 | 140,041,000.00 | 144,852,000.00 | 136,339,000.00 | 148,382,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,853,000.00 | 1,094,676,000.00 | 1,133,651,000.00 | 1,320,528,000.00 | 1,105,793,000.00 | 1,085,355,000.00 | 1,141,298,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,000.00 | 1,967,000.00 | 2,024,000.00 | 2,023,000.00 | 2,082,000.00 | 2,081,000.00 | 2,081,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,997,000.00 | -154,254,000.00 | -204,363,000.00 | -161,788,000.00 | -212,094,000.00 | -214,046,000.00 | -211,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,707,000.00 | 761,681,000.00 | 797,492,000.00 | 769,240,000.00 | 811,381,000.00 | 787,674,000.00 | 760,397,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,072,000.00 | 537,241,000.00 | 543,092,000.00 | 555,456,000.00 | 504,346,000.00 | 527,857,000.00 | 551,922,000.00 |
| 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 | -83,345,000.00 | -103,848,000.00 | -96,763,000.00 | -85,326,000.00 | -100,482,000.00 | -91,328,000.00 | -85,415,000.00 |
| 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 | 1,051,407,000.00 | 1,042,787,000.00 | 1,041,482,000.00 | 1,079,605,000.00 | 1,005,233,000.00 | 1,012,238,000.00 | 1,017,585,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,100,000.00 | 30,403,000.00 | 31,117,000.00 | 31,786,000.00 | 29,617,000.00 | 30,774,000.00 | 32,604,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,507,000.00 | 1,073,190,000.00 | 1,072,599,000.00 | 1,111,391,000.00 | 1,034,850,000.00 | 1,043,012,000.00 | 1,050,189,000.00 |
| 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 | 2,208,360,000.00 | 2,167,866,000.00 | 2,206,250,000.00 | 2,431,919,000.00 | 2,140,643,000.00 | 2,128,367,000.00 | 2,191,487,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-05-02 | 2025-02-28 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-02 | 2023-08-02 | 2023-05-03 |
| 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 |