| 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 | 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 |
| 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 | 161,789,000.00 | 118,444,000.00 | 110,435,000.00 | 120,810,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,173,000.00 | 82,585,000.00 | 84,570,000.00 | 84,347,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000.00 | 13,992,000.00 | 10,028,000.00 | 2,364,000.00 |
| 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 | 656,320,000.00 | 572,219,000.00 | 554,008,000.00 | 526,281,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,882,000.00 | 787,240,000.00 | 759,041,000.00 | 733,802,000.00 |
| 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 | 56,595,000.00 | 58,353,000.00 | 59,111,000.00 | 60,834,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,000.00 | 22,953,000.00 | 21,408,000.00 | 13,406,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,041,000.00 | 323,449,000.00 | 317,129,000.00 | 306,581,000.00 |
| 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 | 73,295,000.00 | 57,831,000.00 | 54,934,000.00 | 49,552,000.00 |
| 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 | 133,947,000.00 | 137,620,000.00 | 141,665,000.00 | 128,777,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,805,000.00 | 600,206,000.00 | 594,247,000.00 | 559,150,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,687,000.00 | 1,387,446,000.00 | 1,353,288,000.00 | 1,292,952,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,448,000.00 | 37,716,000.00 | 35,993,000.00 | 36,967,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 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 | 11,067,000.00 | 14,002,000.00 | 14,841,000.00 | 15,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,370,000.00 | 51,907,000.00 | 52,862,000.00 | 43,768,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,000.00 | 937,000.00 | 645,000.00 | 1,886,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,944,000.00 | 57,704,000.00 | 49,765,000.00 | 44,006,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,424,000.00 | 62,797,000.00 | 56,145,000.00 | 56,404,000.00 |
| 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 | 388,654,000.00 | 266,946,000.00 | 258,693,000.00 | 215,236,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,209,000.00 | 499,509,000.00 | 476,444,000.00 | 421,167,000.00 |
| 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 | 530,997,000.00 | 531,986,000.00 | 532,982,000.00 | 533,986,000.00 |
| 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 | 25,020,000.00 | 24,427,000.00 | 27,722,000.00 | 31,099,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,000.00 | 2,684,000.00 | 3,241,000.00 | 3,117,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,469,000.00 | 22,968,000.00 | 22,375,000.00 | 23,382,000.00 |
| 递延所得税负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 94,000.00 | 120,000.00 | 122,000.00 | 124,000.00 |
| 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 | 17,597,000.00 | 17,341,000.00 | 17,073,000.00 | 10,737,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,909,000.00 | 599,526,000.00 | 603,515,000.00 | 602,445,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,118,000.00 | 1,099,035,000.00 | 1,079,959,000.00 | 1,023,612,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,000.00 | 717,000.00 | 717,000.00 | 717,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194,224,000.00 | -1,170,118,000.00 | -1,155,542,000.00 | -1,145,738,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,215,000.00 | 509,294,000.00 | 499,995,000.00 | 491,005,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,150,000.00 | 994,080,000.00 | 983,788,000.00 | 978,744,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,290,000.00 | -45,562,000.00 | -55,629,000.00 | -55,388,000.00 |
| 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 | 282,569,000.00 | 288,411,000.00 | 273,329,000.00 | 269,340,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,569,000.00 | 288,411,000.00 | 273,329,000.00 | 269,340,000.00 |
| 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 | 1,500,687,000.00 | 1,387,446,000.00 | 1,353,288,000.00 | 1,292,952,000.00 |
| 公告日期 | 2026-02-19 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 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 |
| 审计意见 | ||||||||
| 核数师 |