| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 150,102,000.00 | 115,303,000.00 | 108,565,000.00 | 136,953,000.00 | 122,655,000.00 | 93,960,000.00 | 87,298,000.00 |
| 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 | 7,342,000.00 | 6,351,000.00 | 4,291,000.00 | 4,062,000.00 | 3,257,000.00 | 4,628,000.00 | 5,598,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,904,000.00 | 327,613,000.00 | 335,523,000.00 | 308,108,000.00 | 303,378,000.00 | 288,305,000.00 | 290,512,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,648,000.00 | 160,833,000.00 | 137,585,000.00 | 153,881,000.00 | 151,581,000.00 | 156,098,000.00 | 116,479,000.00 |
| 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 | 93,693,000.00 | 93,612,000.00 | 78,753,000.00 | 76,669,000.00 | 70,697,000.00 | 70,186,000.00 | 66,340,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,689,000.00 | 703,712,000.00 | 664,717,000.00 | 679,673,000.00 | 651,568,000.00 | 613,177,000.00 | 566,227,000.00 |
| 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 | 107,395,000.00 | 103,478,000.00 | 101,622,000.00 | 100,373,000.00 | 96,729,000.00 | 93,688,000.00 | 86,652,000.00 |
| 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 | 5,820,000.00 | - | 4,376,000.00 | 4,386,000.00 | 2,047,000.00 | 2,072,000.00 | 2,069,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,291,000.00 | 44,003,000.00 | 47,080,000.00 | 50,164,000.00 | 53,315,000.00 | 56,487,000.00 | 60,681,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,663,000.00 | 405,581,000.00 | 405,574,000.00 | 405,639,000.00 | 405,579,000.00 | 405,903,000.00 | 405,824,000.00 |
| 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 | 106,881,000.00 | 100,993,000.00 | 91,840,000.00 | 82,927,000.00 | 79,767,000.00 | 68,612,000.00 | 62,252,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,000.00 | 19,239,000.00 | 4,404,000.00 | 4,430,000.00 | 5,273,000.00 | 16,085,000.00 | 35,559,000.00 |
| 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 | 128,909,000.00 | 126,761,000.00 | 119,778,000.00 | 114,380,000.00 | 108,215,000.00 | 106,678,000.00 | 89,307,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,143,000.00 | 800,055,000.00 | 774,674,000.00 | 762,299,000.00 | 750,925,000.00 | 749,525,000.00 | 742,344,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,832,000.00 | 1,503,767,000.00 | 1,439,391,000.00 | 1,441,972,000.00 | 1,402,493,000.00 | 1,362,702,000.00 | 1,308,571,000.00 |
| 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 | 4,891,000.00 | 75,000,000.00 | 65,000,000.00 | 65,000,000.00 | 50,000,000.00 | 30,000,000.00 | 40,000,000.00 |
| 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 | 16,904,000.00 | 15,404,000.00 | 13,486,000.00 | 12,780,000.00 | 14,008,000.00 | 14,482,000.00 | 14,095,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,000.00 | 2,996,000.00 | 3,093,000.00 | 5,055,000.00 | 3,159,000.00 | 3,019,000.00 | 3,384,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 4,894,000.00 | 1,213,000.00 | 11,948,000.00 | 4,283,000.00 | 18,545,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,677,000.00 | 80,443,000.00 | 50,970,000.00 | 117,137,000.00 | 105,535,000.00 | 82,044,000.00 | 49,955,000.00 |
| 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 | 105,159,000.00 | 97,613,000.00 | 107,059,000.00 | 112,900,000.00 | 107,730,000.00 | 104,480,000.00 | 133,400,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,472,000.00 | 15,406,000.00 | 16,939,000.00 | 12,318,000.00 | 13,766,000.00 | 20,755,000.00 | 21,525,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,185,000.00 | 286,862,000.00 | 261,441,000.00 | 326,403,000.00 | 306,146,000.00 | 259,063,000.00 | 280,904,000.00 |
| 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 | 339,828,000.00 | 260,000,000.00 | 280,000,000.00 | 135,000,000.00 | 160,000,000.00 | 190,000,000.00 | 160,000,000.00 |
| 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 | 62,336,000.00 | 64,412,000.00 | 59,876,000.00 | 58,175,000.00 | 48,445,000.00 | 50,575,000.00 | 45,655,000.00 |
| 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 | 3,245,000.00 | 2,271,000.00 | 1,435,000.00 | 1,495,000.00 | 461,000.00 | 507,000.00 | 493,000.00 |
| 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 | 42,675,000.00 | 37,616,000.00 | 33,384,000.00 | 31,462,000.00 | 31,354,000.00 | 28,343,000.00 | 26,297,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,084,000.00 | 364,299,000.00 | 374,695,000.00 | 226,132,000.00 | 240,260,000.00 | 269,425,000.00 | 232,445,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,269,000.00 | 651,161,000.00 | 636,136,000.00 | 552,535,000.00 | 546,406,000.00 | 528,488,000.00 | 513,349,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000.00 | 204,000.00 | 204,000.00 | 203,000.00 | 202,000.00 | 40,000.00 | 40,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,767,000.00 | -710,663,000.00 | - | - | - | -513,307,000.00 | -484,294,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,430,000.00 | 520,922,000.00 | 502,827,000.00 | 508,028,000.00 | 492,577,000.00 | 472,124,000.00 | 460,527,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,288,000.00 | 1,178,251,000.00 | 1,132,426,000.00 | 1,083,663,000.00 | 1,043,380,000.00 | 999,504,000.00 | 950,436,000.00 |
| 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 | -122,593,000.00 | -136,108,000.00 | -130,436,000.00 | -127,040,000.00 | -136,805,000.00 | -124,147,000.00 | -131,487,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -701,766,000.00 | -575,417,000.00 | -543,267,000.00 | - | - |
| 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 | 907,563,000.00 | 852,606,000.00 | 803,255,000.00 | 889,437,000.00 | 856,087,000.00 | 834,214,000.00 | 795,222,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,563,000.00 | 852,606,000.00 | 803,255,000.00 | 889,437,000.00 | 856,087,000.00 | 834,214,000.00 | 795,222,000.00 |
| 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 | 1,609,832,000.00 | 1,503,767,000.00 | 1,439,391,000.00 | 1,441,972,000.00 | 1,402,493,000.00 | 1,362,702,000.00 | 1,308,571,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-25 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |