| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 387,567,000.00 | 504,441,000.00 | 374,952,000.00 | 307,433,000.00 | 359,782,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,322,000.00 | 69,903,000.00 | 79,095,000.00 | 72,086,000.00 | 71,648,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,000.00 | 36,317,000.00 | 39,133,000.00 | 44,472,000.00 | 49,277,000.00 |
| 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 | 31,567,000.00 | 29,294,000.00 | 33,627,000.00 | 37,911,000.00 | 34,072,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,259,000.00 | 136,601,000.00 | 190,076,000.00 | 145,446,000.00 | 198,750,000.00 |
| 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 | 2,170,000.00 | 4,796,000.00 | 6,303,000.00 | 5,953,000.00 | 6,127,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,574,000.00 | 781,352,000.00 | 723,186,000.00 | 613,301,000.00 | 719,656,000.00 |
| 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 | 24,488,000.00 | 25,565,000.00 | 27,553,000.00 | 32,170,000.00 | 28,621,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,922,000.00 | 327,881,000.00 | 342,588,000.00 | 335,554,000.00 | 404,148,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,911,000.00 | 804,818,000.00 | 813,547,000.00 | 806,069,000.00 | 805,925,000.00 |
| 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 | 160,158,000.00 | 145,068,000.00 | 130,677,000.00 | 124,413,000.00 | 128,622,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,479,000.00 | 1,303,332,000.00 | 1,314,365,000.00 | 1,298,206,000.00 | 1,367,316,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,053,000.00 | 2,084,684,000.00 | 2,037,551,000.00 | 1,911,507,000.00 | 2,086,972,000.00 |
| 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 | 16,861,000.00 | 16,695,000.00 | 16,186,000.00 | 16,437,000.00 | 16,114,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,413,000.00 | 100,012,000.00 | 98,112,000.00 | 92,564,000.00 | 88,403,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | 29,816,000.00 | - | - | - | 23,804,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,924,000.00 | 157,068,000.00 | 127,215,000.00 | 93,153,000.00 | 66,452,000.00 |
| 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 | 14,979,000.00 | 15,418,000.00 | 21,625,000.00 | 21,226,000.00 | 17,726,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,993,000.00 | 289,193,000.00 | 263,138,000.00 | 223,380,000.00 | 212,499,000.00 |
| 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 | 369,415,000.00 | 376,648,000.00 | 377,473,000.00 | 373,460,000.00 | 375,707,000.00 |
| 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 | 94,065,000.00 | 97,166,000.00 | 83,593,000.00 | 85,748,000.00 | 89,593,000.00 |
| 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 | 172,248,000.00 | 170,957,000.00 | 176,423,000.00 | 181,403,000.00 | 188,616,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,728,000.00 | 644,771,000.00 | 637,489,000.00 | 640,611,000.00 | 653,916,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,721,000.00 | 933,964,000.00 | 900,627,000.00 | 863,991,000.00 | 866,415,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,641,000.00 | 503,524,000.00 | 497,530,000.00 | 491,393,000.00 | 485,265,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,578,000.00 | -632,838,000.00 | -622,696,000.00 | -595,592,000.00 | -547,623,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,995,000.00 | 1,256,603,000.00 | 1,207,794,000.00 | 1,145,844,000.00 | 1,234,931,000.00 |
| 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 | -16,916,000.00 | -32,083,000.00 | 888,000.00 | -24,620,000.00 | -25,146,000.00 |
| 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 | 1,076,142,000.00 | 1,095,206,000.00 | 1,083,516,000.00 | 1,017,025,000.00 | 1,147,427,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,190,000.00 | 55,514,000.00 | 53,408,000.00 | 30,491,000.00 | 73,130,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,332,000.00 | 1,150,720,000.00 | 1,136,924,000.00 | 1,047,516,000.00 | 1,220,557,000.00 |
| 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 | 2,002,053,000.00 | 2,084,684,000.00 | 2,037,551,000.00 | 1,911,507,000.00 | 2,086,972,000.00 |
| 公告日期 | 2026-05-01 | 2026-02-27 | 2025-10-31 | 2025-08-01 | 2025-04-25 | 2025-02-28 | 2024-10-25 | 2024-07-26 | 2024-04-26 |
| 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 |