| 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 | 101,250,000.00 | 165,147,000.00 | 192,825,000.00 | 184,536,000.00 | 142,530,000.00 | 157,519,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,053,000.00 | 51,594,000.00 | 13,768,000.00 | 23,208,000.00 | 47,477,000.00 | 21,932,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,725,000.00 | 427,739,000.00 | 446,749,000.00 | 394,232,000.00 | 345,276,000.00 | 262,764,000.00 |
| 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 | 25,943,000.00 | 24,766,000.00 | 30,331,000.00 | 36,822,000.00 | 41,416,000.00 | 33,757,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,971,000.00 | 669,246,000.00 | 683,673,000.00 | 638,798,000.00 | 576,699,000.00 | 475,972,000.00 |
| 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 | 75,297,000.00 | 76,044,000.00 | 78,194,000.00 | 79,902,000.00 | 83,524,000.00 | 88,606,000.00 |
| 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 | 16,646,000.00 | 16,737,000.00 | 16,864,000.00 | 16,754,000.00 | 17,592,000.00 | 12,519,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,290,000.00 | 731,345,000.00 | 752,009,000.00 | 777,668,000.00 | 801,923,000.00 | 825,857,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,538,000.00 | 1,116,539,000.00 | 1,116,542,000.00 | 1,117,543,000.00 | 1,117,556,000.00 | 1,117,945,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,000.00 | 2,304,000.00 | 4,028,000.00 | 3,264,000.00 | 3,163,000.00 | 3,543,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,000.00 | 8,197,000.00 | 4,895,000.00 | 4,867,000.00 | 4,254,000.00 | 4,112,000.00 |
| 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 | 23,324,000.00 | 23,261,000.00 | 24,103,000.00 | 30,819,000.00 | 42,120,000.00 | 60,905,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,138,000.00 | 1,974,427,000.00 | 1,996,635,000.00 | 2,030,817,000.00 | 2,070,132,000.00 | 2,113,487,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,109,000.00 | 2,643,673,000.00 | 2,680,308,000.00 | 2,669,615,000.00 | 2,646,831,000.00 | 2,589,459,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 991,000.00 | - | - |
| 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 | 6,133,000.00 | 12,696,000.00 | 9,738,000.00 | 12,966,000.00 | 6,218,000.00 | 4,608,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,030,000.00 | 77,346,000.00 | 48,246,000.00 | 51,776,000.00 | 76,953,000.00 | 51,012,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,000.00 | 29,106,000.00 | 56,385,000.00 | 50,095,000.00 | 38,290,000.00 | 27,527,000.00 |
| 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 | 84,788,000.00 | 165,099,000.00 | 149,849,000.00 | 193,961,000.00 | 166,676,000.00 | 170,236,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,000.00 | 6,136,000.00 | 5,976,000.00 | 5,763,000.00 | 6,950,000.00 | 7,069,000.00 |
| 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 | 317,563,000.00 | 368,639,000.00 | 404,048,000.00 | 299,742,000.00 | 245,811,000.00 | 197,197,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,374,000.00 | 659,022,000.00 | 674,242,000.00 | 615,294,000.00 | 540,898,000.00 | 457,649,000.00 |
| 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 | 598,784,000.00 | 597,901,000.00 | 597,049,000.00 | 599,947,000.00 | 633,013,000.00 | 632,277,000.00 |
| 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 | 30,789,000.00 | 32,469,000.00 | 38,009,000.00 | 39,650,000.00 | 56,576,000.00 | 54,274,000.00 |
| 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 | 12,559,000.00 | 13,378,000.00 | 13,311,000.00 | 26,913,000.00 | 33,889,000.00 | 36,284,000.00 |
| 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 | 111,536,000.00 | 111,673,000.00 | 111,569,000.00 | 116,112,000.00 | 116,407,000.00 | 116,607,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,668,000.00 | 755,421,000.00 | 759,938,000.00 | 782,622,000.00 | 839,885,000.00 | 839,442,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,042,000.00 | 1,414,443,000.00 | 1,434,180,000.00 | 1,397,916,000.00 | 1,380,783,000.00 | 1,297,091,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,369,000.00 | 182,456,000.00 | 179,581,000.00 | 176,754,000.00 | 173,960,000.00 | 171,750,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,123,000.00 | -21,123,000.00 | -21,123,000.00 | -21,123,000.00 | -21,123,000.00 | -21,123,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,054,000.00 | 1,805,679,000.00 | 1,808,121,000.00 | 1,803,116,000.00 | 1,774,784,000.00 | 1,768,999,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,878,000.00 | -736,474,000.00 | -719,194,000.00 | -685,783,000.00 | -660,459,000.00 | -626,136,000.00 |
| 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 | -1,355,000.00 | -1,308,000.00 | -1,257,000.00 | -1,265,000.00 | -1,114,000.00 | -1,122,000.00 |
| 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 | 1,238,067,000.00 | 1,229,230,000.00 | 1,246,128,000.00 | 1,271,699,000.00 | 1,266,048,000.00 | 1,292,368,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,067,000.00 | 1,229,230,000.00 | 1,246,128,000.00 | 1,271,699,000.00 | 1,266,048,000.00 | 1,292,368,000.00 |
| 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 | 2,475,109,000.00 | 2,643,673,000.00 | 2,680,308,000.00 | 2,669,615,000.00 | 2,646,831,000.00 | 2,589,459,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-09 | 2024-05-10 | 2024-02-23 | 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 |