| 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 | 256,066,000.00 | 302,017,000.00 | 310,131,000.00 | 259,212,000.00 | 295,437,000.00 | 285,738,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,761,000.00 | 195,638,000.00 | 206,941,000.00 | 190,673,000.00 | 176,007,000.00 | 174,262,000.00 |
| 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 | 32,977,000.00 | 20,356,000.00 | 15,930,000.00 | 19,473,000.00 | 20,715,000.00 | 16,695,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,754,000.00 | 32,312,000.00 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,558,000.00 | 550,323,000.00 | 533,002,000.00 | 469,358,000.00 | 492,159,000.00 | 476,695,000.00 |
| 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 | 64,521,000.00 | 60,851,000.00 | 58,020,000.00 | 55,764,000.00 | 54,793,000.00 | 48,842,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,420,000.00 | 132,815,000.00 | 140,883,000.00 | 147,306,000.00 | 122,974,000.00 | 129,352,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,496,000.00 | 432,865,000.00 | 436,008,000.00 | 431,307,000.00 | 343,682,000.00 | 343,859,000.00 |
| 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 | 23,766,000.00 | 16,619,000.00 | 13,077,000.00 | 7,983,000.00 | 4,901,000.00 | 35,000.00 |
| 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 | 67,882,000.00 | 66,720,000.00 | 62,041,000.00 | 63,461,000.00 | 64,156,000.00 | 66,082,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,085,000.00 | 709,870,000.00 | 710,029,000.00 | 705,821,000.00 | 590,506,000.00 | 588,170,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,643,000.00 | 1,260,193,000.00 | 1,243,031,000.00 | 1,175,179,000.00 | 1,082,665,000.00 | 1,064,865,000.00 |
| 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 | 12,506,000.00 | 12,484,000.00 | 11,963,000.00 | 12,181,000.00 | 11,990,000.00 | 9,467,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,000.00 | 12,761,000.00 | 12,932,000.00 | 9,638,000.00 | 8,837,000.00 | 10,672,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,000.00 | 6,064,000.00 | 5,833,000.00 | - | - | 22,801,000.00 |
| 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 | 44,136,000.00 | 34,218,000.00 | 44,264,000.00 | 41,751,000.00 | 36,945,000.00 | 25,485,000.00 |
| 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 | 11,447,000.00 | 9,841,000.00 | 8,863,000.00 | 11,180,000.00 | 8,476,000.00 | 7,585,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,000.00 | 75,368,000.00 | 83,855,000.00 | 74,750,000.00 | 66,248,000.00 | 76,010,000.00 |
| 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 | 78,109,000.00 | 77,468,000.00 | 74,428,000.00 | 76,208,000.00 | 77,307,000.00 | 74,715,000.00 |
| 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 | 7,031,000.00 | 7,514,000.00 | 8,119,000.00 | 9,334,000.00 | 1,132,000.00 | 7,527,000.00 |
| 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 | 2,815,000.00 | 2,752,000.00 | 2,690,000.00 | 3,602,000.00 | 3,756,000.00 | 3,415,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,955,000.00 | 87,734,000.00 | 85,237,000.00 | 89,144,000.00 | 82,195,000.00 | 85,657,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,480,000.00 | 163,102,000.00 | 169,092,000.00 | 163,894,000.00 | 148,443,000.00 | 161,667,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000.00 | 172,000.00 | 171,000.00 | 170,000.00 | 167,000.00 | 166,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,443,000.00 | -1,146,000.00 | -743,000.00 | -397,000.00 | -528,000.00 | -669,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,062,000.00 | 899,354,000.00 | 878,331,000.00 | 857,561,000.00 | 787,562,000.00 | 769,142,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,613,000.00 | 206,139,000.00 | 198,983,000.00 | 165,878,000.00 | 152,531,000.00 | 139,692,000.00 |
| 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 | -9,242,000.00 | -7,428,000.00 | -2,803,000.00 | -11,927,000.00 | -5,510,000.00 | -5,133,000.00 |
| 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 | 1,105,163,000.00 | 1,097,091,000.00 | 1,073,939,000.00 | 1,011,285,000.00 | 934,222,000.00 | 903,198,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,163,000.00 | 1,097,091,000.00 | 1,073,939,000.00 | 1,011,285,000.00 | 934,222,000.00 | 903,198,000.00 |
| 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 | 1,272,643,000.00 | 1,260,193,000.00 | 1,243,031,000.00 | 1,175,179,000.00 | 1,082,665,000.00 | 1,064,865,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-07-30 | 2024-05-07 | 2024-02-28 | 2023-11-09 | 2023-07-31 | 2023-05-10 |
| 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 |