| 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 | 257,699,000.00 | 293,666,000.00 | 295,600,000.00 | 177,821,000.00 | 191,620,000.00 | 173,662,000.00 |
| 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 | 24,434,000.00 | 23,597,000.00 | 23,073,000.00 | 20,607,000.00 | 19,485,000.00 | 19,015,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,278,000.00 | 141,332,000.00 | 126,510,000.00 | 115,779,000.00 | 109,421,000.00 | 127,876,000.00 |
| 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 | 61,444,000.00 | 62,336,000.00 | 64,704,000.00 | 53,373,000.00 | 43,348,000.00 | 47,944,000.00 |
| 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 | 64,922,000.00 | 42,068,000.00 | 51,467,000.00 | 34,771,000.00 | 30,014,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,777,000.00 | 562,999,000.00 | 561,354,000.00 | 402,351,000.00 | 393,888,000.00 | 368,497,000.00 |
| 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 | 65,769,000.00 | 60,777,000.00 | 62,453,000.00 | 56,957,000.00 | 57,761,000.00 | 56,858,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,637,000.00 | 490,188,000.00 | 518,070,000.00 | 220,240,000.00 | 213,779,000.00 | 213,706,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,645,000.00 | 777,932,000.00 | 791,700,000.00 | 434,496,000.00 | 438,256,000.00 | 434,340,000.00 |
| 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 | 23,851,000.00 | 19,879,000.00 | 47,847,000.00 | 18,280,000.00 | 8,264,000.00 | 7,926,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,860,000.00 | 21,859,000.00 | 21,145,000.00 | 20,011,000.00 | 17,136,000.00 | 15,703,000.00 |
| 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 | 53,382,000.00 | 62,852,000.00 | 57,694,000.00 | 69,125,000.00 | 42,549,000.00 | 40,163,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,144,000.00 | 1,433,487,000.00 | 1,498,909,000.00 | 819,109,000.00 | 777,745,000.00 | 768,696,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,921,000.00 | 1,996,486,000.00 | 2,060,263,000.00 | 1,221,460,000.00 | 1,171,633,000.00 | 1,137,193,000.00 |
| 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 | 会员可见 | 23,867,000.00 | 103,867,000.00 | 23,867,000.00 | 26,750,000.00 | 20,750,000.00 | 20,750,000.00 |
| 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 | 7,408,000.00 | 7,575,000.00 | 6,693,000.00 | 5,979,000.00 | 6,189,000.00 | 5,796,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,122,000.00 | 66,629,000.00 | 66,516,000.00 | 52,403,000.00 | 50,147,000.00 | 47,647,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,000.00 | - | 3,402,000.00 | 958,000.00 | 171,000.00 | 9,239,000.00 |
| 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 | 114,417,000.00 | 116,977,000.00 | 129,160,000.00 | 91,310,000.00 | 79,749,000.00 | 80,064,000.00 |
| 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 | 80,935,000.00 | 59,384,000.00 | 68,675,000.00 | 71,337,000.00 | 41,924,000.00 | 19,737,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,971,000.00 | 354,432,000.00 | 298,313,000.00 | 248,737,000.00 | 198,930,000.00 | 183,233,000.00 |
| 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 | 936,001,000.00 | 941,717,000.00 | 946,816,000.00 | 374,656,000.00 | 379,602,000.00 | 384,550,000.00 |
| 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 | 6,697,000.00 | 8,686,000.00 | 9,033,000.00 | 7,045,000.00 | 8,579,000.00 | 10,592,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 46,148,000.00 | 105,638,000.00 | 87,916,000.00 | 10,828,000.00 | 9,407,000.00 | 10,162,000.00 |
| 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 | 84,574,000.00 | 34,116,000.00 | 82,809,000.00 | 43,845,000.00 | 36,973,000.00 | 37,515,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,420,000.00 | 1,090,157,000.00 | 1,126,574,000.00 | 436,374,000.00 | 434,561,000.00 | 442,819,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,391,000.00 | 1,444,589,000.00 | 1,424,887,000.00 | 685,111,000.00 | 633,491,000.00 | 626,052,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,000.00 | 644,000.00 | 654,000.00 | 646,000.00 | 648,000.00 | 651,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,000.00 | - | 36,527,000.00 | 4,403,000.00 | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,248,000.00 | 512,535,000.00 | 538,903,000.00 | 530,714,000.00 | 529,364,000.00 | 507,563,000.00 |
| 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 | -69,239,000.00 | -5,922,000.00 | 18,209,000.00 | -3,352,000.00 | 4,523,000.00 | -446,000.00 |
| 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 | 483,430,000.00 | 507,257,000.00 | 594,293,000.00 | 532,411,000.00 | 534,535,000.00 | 507,768,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,100,000.00 | 44,640,000.00 | 41,083,000.00 | 3,938,000.00 | 3,607,000.00 | 3,373,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,530,000.00 | 551,897,000.00 | 635,376,000.00 | 536,349,000.00 | 538,142,000.00 | 511,141,000.00 |
| 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 | 1,889,921,000.00 | 1,996,486,000.00 | 2,060,263,000.00 | 1,221,460,000.00 | 1,171,633,000.00 | 1,137,193,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-03-03 | 2024-11-08 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-10-27 | 2023-08-01 | 2023-04-28 |
| 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 |