| 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 | 2025-06-30 | 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 |
| 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 | 110,435,000.00 | 120,810,000.00 | 186,264,000.00 | 146,730,000.00 | 146,212,000.00 | 167,681,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,570,000.00 | 84,347,000.00 | 82,163,000.00 | 83,612,000.00 | 78,510,000.00 | 329,036,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,000.00 | 2,364,000.00 | 1,345,000.00 | 2,492,000.00 | 3,770,000.00 | 2,236,000.00 |
| 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 | 554,008,000.00 | 526,281,000.00 | 592,454,000.00 | 527,233,000.00 | 496,923,000.00 | 232,585,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,041,000.00 | 733,802,000.00 | 862,226,000.00 | 760,067,000.00 | 725,415,000.00 | 731,538,000.00 |
| 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 | 59,111,000.00 | 60,834,000.00 | 65,545,000.00 | 68,029,000.00 | 70,457,000.00 | 68,648,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,000.00 | 13,406,000.00 | 14,224,000.00 | 16,741,000.00 | 18,890,000.00 | 20,935,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,129,000.00 | 306,581,000.00 | 308,596,000.00 | 302,996,000.00 | 306,641,000.00 | 305,104,000.00 |
| 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 | 54,934,000.00 | 49,552,000.00 | 57,855,000.00 | 46,271,000.00 | 30,698,000.00 | 22,177,000.00 |
| 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 | 141,665,000.00 | 128,777,000.00 | 134,600,000.00 | 135,498,000.00 | 140,968,000.00 | 147,606,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,247,000.00 | 559,150,000.00 | 580,820,000.00 | 569,535,000.00 | 567,654,000.00 | 564,470,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,288,000.00 | 1,292,952,000.00 | 1,443,046,000.00 | 1,329,602,000.00 | 1,293,069,000.00 | 1,296,008,000.00 |
| 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 | 35,993,000.00 | 36,967,000.00 | 41,035,000.00 | 33,084,000.00 | 32,713,000.00 | 34,429,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 22,500,000.00 | 22,500,000.00 | 37,500,000.00 |
| 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 | 14,841,000.00 | 15,400,000.00 | 15,946,000.00 | 16,915,000.00 | 16,624,000.00 | 19,220,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,862,000.00 | 43,768,000.00 | 46,406,000.00 | 42,623,000.00 | 37,961,000.00 | 36,121,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,000.00 | 1,886,000.00 | 4,104,000.00 | 2,211,000.00 | 500,000.00 | 7,956,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,765,000.00 | 44,006,000.00 | 84,380,000.00 | 64,313,000.00 | 62,789,000.00 | 49,836,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,000.00 | 56,404,000.00 | 54,199,000.00 | 61,419,000.00 | 56,468,000.00 | 54,794,000.00 |
| 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 | 258,693,000.00 | 215,236,000.00 | 307,266,000.00 | 218,468,000.00 | 201,547,000.00 | 201,879,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,444,000.00 | 421,167,000.00 | 560,836,000.00 | 461,533,000.00 | 431,102,000.00 | 441,735,000.00 |
| 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 | 532,982,000.00 | 533,986,000.00 | 534,997,000.00 | 535,998,000.00 | 402,092,000.00 | 403,781,000.00 |
| 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 | 27,722,000.00 | 31,099,000.00 | 34,360,000.00 | 37,574,000.00 | 38,560,000.00 | 45,097,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,000.00 | 3,117,000.00 | 3,041,000.00 | 3,243,000.00 | 3,605,000.00 | 3,510,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,375,000.00 | 23,382,000.00 | 23,447,000.00 | 20,828,000.00 | 20,792,000.00 | 21,756,000.00 |
| 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 | 122,000.00 | 124,000.00 | 123,000.00 | 128,000.00 | 131,000.00 | 120,000.00 |
| 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 | 17,073,000.00 | 10,737,000.00 | 12,916,000.00 | 9,807,000.00 | 13,476,000.00 | 11,786,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,515,000.00 | 602,445,000.00 | 608,884,000.00 | 607,578,000.00 | 478,656,000.00 | 486,050,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,959,000.00 | 1,023,612,000.00 | 1,169,720,000.00 | 1,069,111,000.00 | 909,758,000.00 | 927,785,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,000.00 | 717,000.00 | 713,000.00 | 713,000.00 | 713,000.00 | 712,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,542,000.00 | -1,145,738,000.00 | -1,136,055,000.00 | -1,125,897,000.00 | -1,018,034,000.00 | -1,018,034,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,995,000.00 | 491,005,000.00 | 490,947,000.00 | 483,063,000.00 | 501,486,000.00 | 493,184,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,788,000.00 | 978,744,000.00 | 968,134,000.00 | 963,384,000.00 | 953,423,000.00 | 948,347,000.00 |
| 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 | -55,629,000.00 | -55,388,000.00 | -50,413,000.00 | -60,772,000.00 | -54,277,000.00 | -55,986,000.00 |
| 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 | 273,329,000.00 | 269,340,000.00 | 273,326,000.00 | 260,491,000.00 | 383,311,000.00 | 368,223,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,329,000.00 | 269,340,000.00 | 273,326,000.00 | 260,491,000.00 | 383,311,000.00 | 368,223,000.00 |
| 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 | 1,353,288,000.00 | 1,292,952,000.00 | 1,443,046,000.00 | 1,329,602,000.00 | 1,293,069,000.00 | 1,296,008,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-07 | 2024-08-08 | 2024-05-02 | 2024-02-16 | 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 |
| 审计意见 | ||||||||||
| 核数师 |