| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 104,203,000.00 | 96,583,000.00 | 101,250,000.00 | 165,147,000.00 |
| 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 | 59,295,000.00 | 16,343,000.00 | 20,053,000.00 | 51,594,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,681,000.00 | 407,902,000.00 | 373,725,000.00 | 427,739,000.00 |
| 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 | 28,938,000.00 | 23,183,000.00 | 25,943,000.00 | 24,766,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,117,000.00 | 544,011,000.00 | 520,971,000.00 | 669,246,000.00 |
| 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 | 73,151,000.00 | 73,941,000.00 | 75,297,000.00 | 76,044,000.00 |
| 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 | 14,998,000.00 | 14,925,000.00 | 16,646,000.00 | 16,737,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,156,000.00 | 696,779,000.00 | 711,290,000.00 | 731,345,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,320,000.00 | 1,137,342,000.00 | 1,116,538,000.00 | 1,116,539,000.00 |
| 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 | 3,569,000.00 | 3,914,000.00 | 2,672,000.00 | 2,304,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,000.00 | 8,405,000.00 | 8,371,000.00 | 8,197,000.00 |
| 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 | 19,512,000.00 | 22,447,000.00 | 23,324,000.00 | 23,261,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,294,000.00 | 1,957,753,000.00 | 1,954,138,000.00 | 1,974,427,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,411,000.00 | 2,501,764,000.00 | 2,475,109,000.00 | 2,643,673,000.00 |
| 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 | 171,467,000.00 | - | - | - |
| 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 | 26,717,000.00 | 6,220,000.00 | 6,133,000.00 | 12,696,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,025,000.00 | 50,087,000.00 | 39,030,000.00 | 77,346,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,719,000.00 | 31,614,000.00 | 31,302,000.00 | 29,106,000.00 |
| 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 | 66,361,000.00 | 120,454,000.00 | 84,788,000.00 | 165,099,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,000.00 | 2,621,000.00 | 4,558,000.00 | 6,136,000.00 |
| 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 | 318,705,000.00 | 312,687,000.00 | 317,563,000.00 | 368,639,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,501,000.00 | 523,683,000.00 | 483,374,000.00 | 659,022,000.00 |
| 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 | 493,504,000.00 | 602,915,000.00 | 602,215,000.00 | 601,469,000.00 |
| 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 | 24,969,000.00 | 29,318,000.00 | 30,789,000.00 | 32,469,000.00 |
| 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 | 10,900,000.00 | 11,892,000.00 | 12,559,000.00 | 13,378,000.00 |
| 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 | 108,105,000.00 | 108,105,000.00 | 108,105,000.00 | 108,105,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,478,000.00 | 752,230,000.00 | 753,668,000.00 | 755,421,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,979,000.00 | 1,275,913,000.00 | 1,237,042,000.00 | 1,414,443,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,339,000.00 | 188,332,000.00 | 185,369,000.00 | 182,456,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,786,000.00 | 1,818,024,000.00 | 1,810,054,000.00 | 1,805,679,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,817,000.00 | -758,015,000.00 | -734,878,000.00 | -736,474,000.00 |
| 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 | -1,753,000.00 | -1,367,000.00 | -1,355,000.00 | -1,308,000.00 |
| 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 | 1,191,432,000.00 | 1,225,851,000.00 | 1,238,067,000.00 | 1,229,230,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,432,000.00 | 1,225,851,000.00 | 1,238,067,000.00 | 1,229,230,000.00 |
| 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 | 2,544,411,000.00 | 2,501,764,000.00 | 2,475,109,000.00 | 2,643,673,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-07 | 2025-08-11 | 2025-05-08 | 2025-02-21 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |