| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 303,071,000.00 | 287,871,000.00 | 312,754,000.00 | 284,310,000.00 | 283,287,000.00 | 274,589,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,879,000.00 | 203,176,000.00 | 222,683,000.00 | 223,710,000.00 | 196,434,000.00 | 176,512,000.00 |
| 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 | 65,005,000.00 | 60,065,000.00 | 59,689,000.00 | 58,514,000.00 | 60,240,000.00 | 57,334,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,955,000.00 | 551,112,000.00 | 595,126,000.00 | 566,534,000.00 | 539,961,000.00 | 508,435,000.00 |
| 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 | 8,282,000.00 | 8,482,000.00 | 7,961,000.00 | 7,933,000.00 | 7,471,000.00 | 8,209,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,000.00 | 5,769,000.00 | 1,042,000.00 | 1,354,000.00 | 1,667,000.00 | 1,979,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,072,000.00 | 150,072,000.00 | 127,780,000.00 | 127,780,000.00 | 127,780,000.00 | 127,780,000.00 |
| 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 | 185,896,000.00 | 179,563,000.00 | 174,018,000.00 | 61,128,000.00 | 58,855,000.00 | 58,848,000.00 |
| 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 | 46,075,000.00 | 39,934,000.00 | 37,986,000.00 | 39,345,000.00 | 36,958,000.00 | 36,481,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,521,000.00 | 383,820,000.00 | 348,787,000.00 | 237,540,000.00 | 232,731,000.00 | 233,297,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,476,000.00 | 934,932,000.00 | 943,913,000.00 | 804,074,000.00 | 772,692,000.00 | 741,732,000.00 |
| 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 | 5,313,000.00 | 4,671,000.00 | 4,935,000.00 | 5,178,000.00 | 4,848,000.00 | 4,763,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000.00 | 427,000.00 | 299,000.00 | 214,000.00 | 136,000.00 | 284,000.00 |
| 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 | 107,645,000.00 | 94,313,000.00 | 117,244,000.00 | 101,913,000.00 | 93,788,000.00 | 78,089,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,267,000.00 | 347,130,000.00 | 362,450,000.00 | 325,500,000.00 | 304,977,000.00 | 302,629,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,317,000.00 | 446,541,000.00 | 484,928,000.00 | 432,805,000.00 | 403,749,000.00 | 385,765,000.00 |
| 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 | 7,192,000.00 | 7,081,000.00 | 7,155,000.00 | 7,946,000.00 | 9,194,000.00 | 7,584,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,090,000.00 | 192,671,000.00 | - | 184,251,000.00 | 174,061,000.00 | 172,219,000.00 |
| 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 | 3,396,000.00 | 3,254,000.00 | 170,189,000.00 | 736,000.00 | 495,000.00 | 519,000.00 |
| 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 | 3,693,000.00 | 3,576,000.00 | 3,556,000.00 | 3,733,000.00 | 3,670,000.00 | 3,629,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,371,000.00 | 206,582,000.00 | 180,900,000.00 | 196,666,000.00 | 187,420,000.00 | 183,951,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,688,000.00 | 653,123,000.00 | 665,828,000.00 | 629,471,000.00 | 591,169,000.00 | 569,716,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,000.00 | 437,000.00 | 435,000.00 | 436,000.00 | 438,000.00 | 438,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,715,000.00 | 1,382,049,000.00 | 1,349,603,000.00 | 1,326,468,000.00 | 1,307,027,000.00 | 1,282,326,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,782,000.00 | -1,084,696,000.00 | -1,056,011,000.00 | -1,136,582,000.00 | -1,108,738,000.00 | -1,094,336,000.00 |
| 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 | -15,582,000.00 | -15,981,000.00 | -15,942,000.00 | -15,719,000.00 | -17,204,000.00 | -16,412,000.00 |
| 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 | 277,788,000.00 | 281,809,000.00 | 278,085,000.00 | 174,603,000.00 | 181,523,000.00 | 172,016,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,788,000.00 | 281,809,000.00 | 278,085,000.00 | 174,603,000.00 | 181,523,000.00 | 172,016,000.00 |
| 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 | 958,476,000.00 | 934,932,000.00 | 943,913,000.00 | 804,074,000.00 | 772,692,000.00 | 741,732,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-05 | 2025-01-29 | 2024-10-30 | 2024-07-31 | 2024-05-13 | 2024-01-31 | 2023-11-01 | 2023-08-01 |
| 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 |