| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 883,996,000.00 | 785,791,000.00 | 854,409,000.00 | 888,240,000.00 | 829,713,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,183,000.00 | 128,923,000.00 | 94,215,000.00 | 77,722,000.00 | 76,421,000.00 |
| 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 | 会员可见 | 16,630,000.00 | 14,858,000.00 | 16,130,000.00 | 12,317,000.00 | 10,747,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,284,000.00 | 91,854,000.00 | 26,354,000.00 | - | - |
| 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 | 89,564,000.00 | 80,162,000.00 | 67,329,000.00 | 63,285,000.00 | 60,397,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,657,000.00 | 1,101,588,000.00 | 1,058,437,000.00 | 1,041,564,000.00 | 977,278,000.00 |
| 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 | 19,161,000.00 | 18,943,000.00 | 19,495,000.00 | 18,343,000.00 | 13,209,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,000.00 | 2,735,000.00 | 2,735,000.00 | 2,735,000.00 | 2,735,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,872,000.00 | 19,899,000.00 | 21,900,000.00 | 20,586,000.00 | 18,595,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,000.00 | 10,538,000.00 | 10,538,000.00 | 4,050,000.00 | 4,050,000.00 |
| 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 | 675,000.00 | 675,000.00 | 835,000.00 | 835,000.00 | 766,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,342,000.00 | 98,292,000.00 | 55,328,000.00 | - | - |
| 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 | 48,166,000.00 | 49,058,000.00 | 50,281,000.00 | 51,330,000.00 | 52,034,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,489,000.00 | 200,140,000.00 | 161,112,000.00 | 97,879,000.00 | 91,389,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,146,000.00 | 1,301,728,000.00 | 1,219,549,000.00 | 1,139,443,000.00 | 1,068,667,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,000.00 | 6,381,000.00 | 3,649,000.00 | 3,405,000.00 | 2,625,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,000.00 | 6,591,000.00 | 36,000.00 | 38,000.00 | 362,000.00 |
| 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 | 30,535,000.00 | 36,375,000.00 | 27,845,000.00 | 22,804,000.00 | 21,422,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,023,000.00 | 372,884,000.00 | 310,603,000.00 | 291,477,000.00 | 279,313,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,485,000.00 | 422,231,000.00 | 342,133,000.00 | 317,724,000.00 | 303,722,000.00 |
| 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 | 54,533,000.00 | 54,656,000.00 | 54,651,000.00 | 54,775,000.00 | 53,893,000.00 |
| 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 | 302,000.00 | 291,000.00 | 312,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,835,000.00 | 54,947,000.00 | 54,963,000.00 | 54,775,000.00 | 53,893,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,320,000.00 | 477,178,000.00 | 397,096,000.00 | 372,499,000.00 | 357,615,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,534,000.00 | 950,393,000.00 | 962,203,000.00 | 930,054,000.00 | 898,513,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,712,000.00 | -125,847,000.00 | -139,754,000.00 | -163,114,000.00 | -187,465,000.00 |
| 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 | 893,826,000.00 | 824,550,000.00 | 822,453,000.00 | 766,944,000.00 | 711,052,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,826,000.00 | 824,550,000.00 | 822,453,000.00 | 766,944,000.00 | 711,052,000.00 |
| 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 | 1,403,146,000.00 | 1,301,728,000.00 | 1,219,549,000.00 | 1,139,443,000.00 | 1,068,667,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-27 | 2025-11-06 | 2025-08-07 | 2025-05-02 | 2025-02-28 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |