| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 211,784,000.00 | 156,360,000.00 | 292,820,000.00 | 311,910,000.00 | 256,066,000.00 | 302,017,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,866,000.00 | 213,358,000.00 | 226,225,000.00 | 193,303,000.00 | 187,761,000.00 | 195,638,000.00 |
| 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 | 56,709,000.00 | 34,140,000.00 | 22,201,000.00 | 23,609,000.00 | 32,977,000.00 | 20,356,000.00 |
| 短期投资(元) | - | - | - | - | 5,002,000.00 | 17,934,000.00 | 17,805,000.00 | 50,686,000.00 | 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 | 462,361,000.00 | 421,792,000.00 | 559,051,000.00 | 579,508,000.00 | 559,558,000.00 | 550,323,000.00 |
| 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 | 91,886,000.00 | 85,994,000.00 | 70,195,000.00 | 67,421,000.00 | 64,521,000.00 | 60,851,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,068,000.00 | 121,865,000.00 | 110,356,000.00 | 119,654,000.00 | 125,420,000.00 | 132,815,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,587,000.00 | 504,762,000.00 | 427,621,000.00 | 437,646,000.00 | 431,496,000.00 | 432,865,000.00 |
| 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 | 31,298,000.00 | 35,363,000.00 | 35,488,000.00 | 31,732,000.00 | 23,766,000.00 | 16,619,000.00 |
| 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 | 78,728,000.00 | 79,219,000.00 | 73,499,000.00 | 76,392,000.00 | 67,882,000.00 | 66,720,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,567,000.00 | 827,203,000.00 | 717,159,000.00 | 732,845,000.00 | 713,085,000.00 | 709,870,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,928,000.00 | 1,248,995,000.00 | 1,276,210,000.00 | 1,312,353,000.00 | 1,272,643,000.00 | 1,260,193,000.00 |
| 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 | 18,121,000.00 | 19,140,000.00 | 13,560,000.00 | 13,289,000.00 | 12,506,000.00 | 12,484,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,123,000.00 | 12,620,000.00 | 11,598,000.00 | 13,376,000.00 | 10,604,000.00 | 12,761,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,000.00 | 23,800,000.00 | 15,592,000.00 | 696,000.00 | 832,000.00 | 6,064,000.00 |
| 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 | 58,855,000.00 | 42,297,000.00 | 54,532,000.00 | 46,541,000.00 | 44,136,000.00 | 34,218,000.00 |
| 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 | 14,119,000.00 | 15,656,000.00 | 8,200,000.00 | 14,295,000.00 | 11,447,000.00 | 9,841,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,901,000.00 | 113,513,000.00 | 103,482,000.00 | 88,197,000.00 | 79,525,000.00 | 75,368,000.00 |
| 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 | 85,506,000.00 | 86,204,000.00 | 78,109,000.00 | 80,902,000.00 | 78,109,000.00 | 77,468,000.00 |
| 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 | 8,572,000.00 | 8,351,000.00 | 8,509,000.00 | 9,635,000.00 | 7,031,000.00 | 7,514,000.00 |
| 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 | 7,934,000.00 | 8,494,000.00 | 2,651,000.00 | 3,039,000.00 | 2,815,000.00 | 2,752,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,012,000.00 | 103,049,000.00 | 89,269,000.00 | 93,576,000.00 | 87,955,000.00 | 87,734,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,913,000.00 | 216,562,000.00 | 192,751,000.00 | 181,773,000.00 | 167,480,000.00 | 163,102,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000.00 | 175,000.00 | 174,000.00 | 173,000.00 | 173,000.00 | 172,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,121,000.00 | -216,784,000.00 | -131,620,000.00 | -50,700,000.00 | -25,443,000.00 | -1,146,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,443,000.00 | 998,666,000.00 | 974,383,000.00 | 949,456,000.00 | 926,062,000.00 | 899,354,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,333,000.00 | 257,575,000.00 | 255,214,000.00 | 231,814,000.00 | 213,613,000.00 | 206,139,000.00 |
| 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 | 12,184,000.00 | -7,199,000.00 | -14,692,000.00 | -163,000.00 | -9,242,000.00 | -7,428,000.00 |
| 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 | 1,090,015,000.00 | 1,032,433,000.00 | 1,083,459,000.00 | 1,130,580,000.00 | 1,105,163,000.00 | 1,097,091,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,015,000.00 | 1,032,433,000.00 | 1,083,459,000.00 | 1,130,580,000.00 | 1,105,163,000.00 | 1,097,091,000.00 |
| 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 | 1,296,928,000.00 | 1,248,995,000.00 | 1,276,210,000.00 | 1,312,353,000.00 | 1,272,643,000.00 | 1,260,193,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-06 | 2026-02-26 | 2025-11-07 | 2025-08-05 | 2025-05-08 | 2025-02-27 | 2024-11-06 | 2024-07-30 | 2024-05-07 |
| 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 |